80
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Thomas Wilson Center .......................................
|
320113
|
General
|
5,609,035
|
|
|
Special
|
10,682
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
5,619,717
|
Environmental Health Administration .........................
|
320116
|
General
|
3,985,844
|
|
|
Special
|
39,458
|
|
|
Federal
|
2,218,218
|
Total ..................................................
|
|
|
6,243,520
|
Alcoholism Control Administration ............................
|
320118
|
General
|
3,117,647
|
|
|
Federal
|
1,873,306
|
Total ...................................................
|
|
|
4,990,953
|
Drug Abuse Administration ..................................
|
320119
|
General
|
5,191,804
|
|
|
Federal
|
3,343,848
|
Total ..................................................
|
|
|
8,535,652
|
Mental Hygiene Administration ...............................
|
320120
|
General
|
12,483,424
|
|
|
Special
|
490,393
|
|
|
Federal
|
1,300,446
|
Total ..................................................
|
|
|
14,274,263
|
Maryland Psychiatric Research Center .........................
|
320121
|
General
|
1,207,429
|
Walter P. Carter Community Mental Health and Retardation Center
|
|
|
|
|
320122
|
General
|
5,344,536
|
Thomas B. Finan Hospital Center .............................
|
320123
|
General
|
4,912,040
|
|
|
Special
|
12,000
|
Total ..................................................
|
|
|
4,924,040
|
Regional Institute for Children and Adolescents — Baltimore .......
|
320124
|
General
|
2,172,955
|
|
|
Federal
|
65,662
|
Total ..................................................
|
|
|
2,238,617
|
Crownsville Hospital Center ..................................
|
320125
|
General
|
13,214,037
|
|
|
Special
|
17,850
|
|
|
Federal
|
193,775
|
Total ..................................................
|
|
|
13,425,662
|
Eastern Shore Hospital Center ................................
|
320126
|
General
|
8,862,776
|
|
|
Special
|
8,500
|
|
|
Federal
|
162,925
|
Total ..................................................
|
|
|
9,034,201
|
Springfield Hospital Center ...................................
|
320127
|
General
|
23,896,669
|
|
|
Special
|
29,430
|
|
|
Federal
|
318,100
|
Total ..................................................
|
|
|
24,244,199
|
Spring Grove Hospital Center .................................
|
320128
|
General
|
23,372,317
|
|
|
Special
|
19,669
|
|
|
Federal
|
260,920
|
Total ..................................................
|
|
|
23,652,906
|
Clifton T. Perkins Hospital Center .............................
|
320129
|
General
|
5,410,553
|
|
|
Special
|
45,700
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
5,456,253
|
|
|