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Session Laws, 1988
Volume 770, Page 5594   View pdf image
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BUDGET AND EXPENDITURES

STATE OF MARYLAND

- 5594 -

Major Purpose or Function
             Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

320701

General
Federal

521,215

521,215

320702

General
Special
Federal

12,963,383

1,000,051

32,610,129

46,573,563

320703

General
Special
Federal

8,887,741

25,000

381,540

9,294,281

320704

General

2,827,221

320705

Federal

320801

General
Federal

40,868,667
1,773,302

42,641,969

320802

General
Special
Federal

1,293,972

3,481

33,020

1,330,473

320803

General
Special
Federal

2,529,261

8,125

70,724

2,608,110

320804

General
Special
Federal

12,198,139

12,424

771,764

12,982,327

320805

General
Special
Federal

7,874,413

12,436

628,342

8,515,191

320806

General
Special
Federal

3,372,115

44,174

348,619

3,764,908

320808

General
Special
Federal

1,139,073

3,100

26,135

1,168,308

320809

General

529,091

320810

General
Federal

771,003

771,003

320811

General

747,615

320902

General
Special

15,451,842
68,599

15,520,441

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

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

Preventive Medicine Administration ...........................

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

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

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

Office of the Chief Medical Examiner...........................

Food Program for Women, Infants and Children .................

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

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

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

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

Boy's Village of Maryland and RICA - Cheltenham ...............

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

Charles H. Hickey, Jr. School .................................

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 ......................................

Aged and Chronically Ill Services:
Montebello Center ...........................................

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

 

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Session Laws, 1988
Volume 770, Page 5594   View pdf image
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