Health, Hospitals and Mental Hygiene:

Department of Health, Hospitals and Mental Hygiene:
Office of the Secretary

320101

General

6,082,835

(4,342,664)

1,740,171

1,680,957

Deputy Secretary for Operations

320301

General
Special
Federal

19,610,173

50,000

4,243,579

(121,985)
240,000
19,179

19,488,188

290,000

4,262,758

18,329,022

244,855

3,713,225

Total

23,903,752

137,194

24,040,946

22,287,102

Office of the Chief Medical Examiner

320302

General

4,053,595

(10,544)

4,043,051

4,037,570

Deputy Secretary for Public Health Services

320601

General
Federal

2,417,810
46,107

(268,940)

2,148,870

46,107

1,969,799
1,721

Total

2,463,917

(268,940)

2,194,977

1,971,520

Local Health Administration

320602

General
Special
Federal

59,202,9/5
31,613,979
47,970,013

371,153

100,000

1,726,342

59,574,128
31,713,979
49,696,355

46,561,625
29,737,747
44,176,937

Total

138,766,967

2,197,495

140,984,462

120,476,309

AIDS Administration

320604

General

Special
Federal

3,991,493

81,880

7,212,955

209,827

80,000

1,922,781

4,201,320

161,880

9,135,736

4,182,150

17,055

8,840,091

Total

11,286,328

2,212,608

13,498,936

13,039,296

Aged and Chronically Ill Services:
Montebello Center

320902

General

19,945,655

(400,969)

19,544,686

19,544,686

Western Maryland Center

320903

General

Special

Federal

12,171,698

619,574

12,103

(305,439)

11,866,259
619,574
12,103

11,845,988
568,848
12,103

Total

12,803,375

(305,439)

12,497,936

12,426,939

Deer's Head Center

320904

General
Special

10,709,480
1,758,821

(185,000)

10,524,480
1,758,821

10,504,385
1,671,632