|
82
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Health Services Cost Review Commission ..........................
|
3201.40
|
General
|
559.982.00
|
|
|
|
Federal
|
237.030.00
|
|
Total........................................................
|
|
|
797.012.00
|
|
Highland Health Facility .........................................
|
320141
|
General
|
2.412.826.00
|
|
|
|
Special
|
—0—
|
|
|
|
Federal
|
73.907.00
|
|
Total........................................................
|
|
|
2.486.733.00
|
|
State Department of Juvenile Services:
|
|
|
|
|
Headquarters...............................................
|
320201
|
General
|
18,427,636.00
|
|
|
|
Federal
|
1,472,665.00
|
|
Total ..................................................
|
|
|
19,900,301.00
|
|
Maryland Children's Centers ..................................
|
320202
|
General
|
2,126,833.00
|
|
|
|
Special
|
— 0—
|
|
|
|
Federal
|
1,000.00
|
|
Total ..................................................
|
|
|
2,127,833.00
|
|
Boys' Village of Maryland ....................................
|
320203
|
General
|
1,846,045.00
|
|
|
|
Special
|
— 0—
|
|
|
|
Federal
|
1,500.00
|
|
Total ..................................................
|
|
|
1,847,545.00
|
|
Maryland Training School For Boys ............................
|
320204
|
General
|
4,042,595.00
|
|
|
|
Special
|
— 0—
|
|
|
|
Federal
|
—0—
|
|
Total ..................................................
|
|
|
4,042,595.00
|
|
Montrose School ............................................
|
320205
|
General
|
3,278,724.00
|
|
|
|
Special
|
— 0—
|
|
|
|
Federal
|
— 0—
|
|
Total ..................................................
|
|
|
3,278,724.00
|
|
Boys' Forestry Camps ........................................
|
320206
|
General
|
1,181,173.00
|
|
|
|
Special
|
— 0—
|
|
|
|
Federal
|
— 0—
|
|
Total ..................................................
|
|
|
1,181,173.00
|
|
Alfred D. Noyes Children's Center .............................
|
320208
|
General
|
493,257.00
|
|
|
|
Special
|
— 0—
|
|
Total ..................................................
|
|
|
493,257.00
|
|
Board of Sanitarian Registration...............................
|
320400
|
General
|
822.00
|
|
Department of Post-Mortem Examiners .........................
|
320500
|
Special
|
555,818.00
|
|
State Board of Dental Examiners ..............................
|
320600
|
General
|
37,494.00
|
|
Commission on Physical Fitness ...............................
|
320700
|
General
|
32,582.00
|
|
State Board of Medical Examiners .............................
|
320800
|
General
|
161,339.00
|
|
State Board of Pharmacy .....................................
|
321000
|
General
|
29,332.00
|
|
State Board of Examiners of Nurses ............................
|
321100
|
General
|
201,905.00
|
|
State Board of Funeral Directors and Embalmers .................
|
321200
|
General
|
26,415.00
|
|
State Board of Examiners in Optometry .........................
|
321300
|
General
|
10,362.00
|
|
State Board of Osteopathic Examiners ..........................
|
321400
|
General
|
240.00
|
|
State Board of Chiropractic Examiners..........................
|
321500
|
General
|
3,991.00
|
|
State Board of Physical Therapy Examiners .....................
|
321600
|
General
|
17,824.00
|
|
State Board of Examiners of Psychologists .......................
|
321700
|
General
|
11,496.00
|
|
 |
