78
STATE OF MARYLAND
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Deer's Head Center ..............................................
|
320904
|
General
|
5,890,749
|
|
|
Special
|
1,092,545
|
|
|
Federal
|
500
|
Total ........................................................
|
|
|
6,983,794
|
Thomas Wilson Center ...........................................
|
320905
|
General
|
348,776
|
Mental Health, Mental Retardation, Addictions and
|
|
|
|
Developmental Disabilities:
|
|
|
|
Assistant Secretary for Mental Health, Mental Retardation,
|
|
|
|
Addictions and Developmental Disabilities .......................
|
321101
|
General
|
259,529
|
|
|
Special
|
4,000
|
|
|
Federal
|
128,416
|
Total ........................................................
|
|
|
391,945
|
Alcoholism Control Administration ................................
|
321102
|
General
|
7,605,067
|
|
|
Federal
|
1,568,203
|
Total ........................................................
|
|
|
9,173,270
|
Drug Abuse Administration ......................................
|
321103
|
General
|
6,667,702
|
|
|
Special
|
131,000
|
|
|
Federal
|
2,857,372
|
Total ........................................................
|
|
|
9,656,074
|
Mental Hygiene:
|
|
|
|
Mental Hygiene Administration...................................
|
321201
|
General
|
16,457,008
|
|
|
Special
|
533,945
|
|
|
Federal
|
990,482
|
Total ........................................................
|
|
|
17,981,435
|
Maryland Psychiatric Research Center ............................
|
321202
|
General
|
.1,477,327
|
Walter P. Carter Community Mental Health and Retardation Center
|
321203
|
Geneal
|
7,643,965
|
|
|
Special
|
4,465
|
Total ........................................................
|
|
|
7,648,430
|
Thomas B. Finan Hospital Center .................................
|
321204
|
General
|
6,382,000
|
|
|
Special
|
12,094
|
|
|
Federal
|
|
Total ........................................................
|
|
|
6,394,094
|
Regional Institute for Children and Adolescents — Baltimore ........
|
321205
|
General
|
2,586,898
|
|
|
Special
|
3,000
|
|
|
Federal
|
61,906
|
Total ........................................................
|
|
|
2,651,804
|
Crownsville Hospital Center ......................................
|
321206
|
General
|
14,853,300
|
|
|
Special
|
66,761
|
|
|
Federal
|
500
|
Total ........................................................
|
|
|
14,920,561
|
Eastern Shore Hospital Center....................................
|
321207
|
General
|
9,077,900
|
|
|
Special
|
74,265
|
|
|
Federal
|
|
Total ........................................................
|
|
|
9,152,165
|
Springfield Hospital Center.......................................
|
321208
|
General
|
29,838,625
|
|
|
Special
|
204,353
|
|
|
Federal
|
45,339
|
Total ........................................................
|
|
|
30,088,317
|
|
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