BUDGET AND EXPENDITURES

STATE OF MARYLAND

Major Purpose or Function

Agency/Unit Name

Agency/Unit
Code No.

Fund

Original

Budget

320701	General	455,659
320702	General Special Federal	9,228,864 820,010 30,313,046
		40,361,920
320703	General Special Federal	8,249,349 25,000 361,830
		8,636,179
320704	General	2,313,357
320705	Federal
320801	General Federal	35,691,320 1,261,064
		36,952 384
320802	General Special Federal	1,277,191 3,276 32,097
		1,312,564
320803	General Special Federal	2,629,456 8,462 65,501
		2,703,419
320804	General Special Federal	10,486,352 15,167 882,551
		11,384,070
320805	General Special Federal	7,018,569 8,575 747,906
		7,775,050
320806	General Special Federal	3,095,731 44,756 , 337,961
		3,478,448
320808	General Special Federal	1,031,085 3,066 25,113
		1,059,264
320809	General	497,163
320810	General Federal	637,071 26,765
		663,836
320811	General Federal	754,857 26,765
		781,622

3950

Community Health:
Assistant Secretary for Health ..............................

Preventitive Medicine Administration........................

Total................................................

Laboratories Administration................................

Total..............................................

Department of Post Mortem Examiners ......................

Food Program for Women and Children.......................

Juvenile Services:
Juvenile Services Administration............................

Total ................................................

Thomas J. S. Waxter Children's Center .......................

Total..........................................

Boy's Village of Maryland .................................

Total ..................................... ..........

Maryland Training School for Boys .........................

Total ...............................................

Montrose School.........................................

Total ................................................

Juvenile Services Administration Youth Centers ..............

Total ................................................

Alfred D, Noyes Children's Center ..........................

Total ................................................

Shared Treatment Facilities ................................

Henryton Youth Center....................................

Total ................................................

Doncaster Youth Center ..................................

Total ................................................