80
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Environmental Health Administration ........................
|
320116
|
General
|
4,217,938
|
|
|
Special
|
47,535
|
|
|
Federal
|
2,910,459
|
Total .................................................
|
|
|
7,175,932
|
Alcoholism Control Administration ...........................
|
320118
|
General
|
3,804,349
|
|
|
Federal
|
1,858,543
|
Total .................................................
|
|
|
5,662,892
|
Drug Abuse Administration .................................
|
320119
|
General
|
6,178,640
|
|
|
Federal
|
3,226,249
|
Total .................................................
|
|
|
9,404,889
|
Mental Hygiene Administration ..............................
|
320120
|
General
|
14,344,556
|
|
|
Special
|
495,876
|
|
|
Federal
|
1,284,478
|
Total .................................................
|
|
|
16,124,910
|
Maryland Psychiatric Research Center ........................
|
320121
|
General
|
1,354,845
|
Walter P. Carter Community Mental Health and Retardation
|
|
|
|
Center .................................................
|
320122
|
General
|
5,656,849
|
Thomas B. Finan Hospital Center ............................
|
320123
|
General
|
5,413,225
|
|
|
Special
|
8,064
|
Total .................................................
|
|
|
5,421,289
|
Regional Institute for Children and Adolescents — Baltimore .......
|
320124
|
General
|
2,353,312
|
|
|
Federal
|
87,288
|
Total ..................................................
|
|
|
2,440,600
|
Crownsville Hospital Center ..................................
|
320125
|
General
|
14,267,107
|
|
|
Special
|
15,558
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
14,282,665
|
Eastern Shore Hospital Center ................................
|
320126
|
General
|
9,597,317
|
|
|
Special
|
8,500
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
9,605,817
|
Springfield Hospital Center ...................................
|
320127
|
General
|
27,140,639
|
|
|
Special
|
24,218
|
|
|
Federal
|
64,805
|
Total ..................................................
|
|
|
27,229,662
|
Spring Grove Hospital Center .................................
|
320128
|
General
|
26,217,448
|
|
|
Special
|
17,401
|
|
|
Federal
|
45,046
|
Total ..................................................
|
|
|
26,279,895
|
Clifton T. Perkins Hospital Center ............................
|
320129
|
General
|
5,788,707
|
|
|
Special
|
52,736
|
|
|
Federal
|
—0—
|
Total .................................................
|
|
|
5,841,443
|
Regional Institute for Children and Adolescents — Montgomery
County ..................................................
|
320130
|
General
|
2,785,005
|
|
|
Federal
|
—0—
|
Total ..................................................
|
|
|
2,785,005
|
|
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