78
STATE OF MARYLAND
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Aged and Chronically 111 Services:
Aged and Chronically 111 Services Administration ...............
|
320901
|
General
|
5,908,655
|
|
|
Special
|
3,460,027
|
|
|
Federal
|
2,009,044
|
Total ......................................................
|
|
|
11,377,726
|
Montebello Center .............................................
|
320902
|
General
|
10,848,315
|
|
|
Special
|
106,441
|
|
|
Federal
|
|
Total ......................................................
|
|
|
10,954,756
|
Western Maryland Center ......................................
|
320903
|
General
|
6,231,490
|
|
|
Special
|
944,479
|
|
|
Federal
|
500
|
Total ......................................................
|
|
|
7,176,469
|
Deer's Head Center ............................................
|
320904
|
General
|
6,504,036
|
|
|
Special
|
1,152,920
|
|
|
Federal
|
500
|
Total ......................................................
|
|
|
7,657,456
|
Thomas Wilson Center ...........................................
|
320905
|
General
|
264,876
|
Mental Health, Mental Retardation, Addictions, and Developmental
|
|
|
|
Disabilities:
|
|
|
|
Assistant Secretary for Mental Health, Mental Retardation,
|
|
|
|
Addictions and Developmental Disabilities ....................
|
321101
|
General
|
345,621
|
|
|
Special
|
50,000
|
|
|
Federal
|
90,913
|
Total ......................................................
|
|
|
486,534
|
Alcoholism Control Administration .............................
|
321102
|
General
|
10,187,702
|
|
|
Federal
|
1,894,522
|
Total ......................................................
|
|
|
12,082,224
|
Drug Abuse Administration ....................................
|
321103
|
General
|
7,841,576
|
|
|
Federal
|
2,813,259
|
Total ......................................................
|
|
|
10,654,835
|
Mental Hygiene:
|
|
|
|
Mental Hygiene Administration ................................
|
321201
|
General
|
17,623,641
|
|
|
Special
|
"668,228
|
|
|
Federal
|
1,914,197
|
Total .......................................................
|
|
|
20,206,066
|
Maryland Psychiatric Research Center ..........................
|
321202
|
General
|
1,653,980
|
Walter P. Carter Community Mental Health and Retardation
Center ......................................................
|
321203
|
General
|
9,014,299
|
|
|
Special
|
52,500
|
|
|
Federal
|
12,300
|
Total ......................................................
|
|
|
9,079,099
|
Thomas B. Finan Hospital Center ..............................
|
321204
|
General
|
6,992,888
|
|
|
Special
|
73,046
|
|
|
Federal
|
|
Total ......................................................
|
|
|
7,065,934
|
Regional Institute for Children and Adolescents — Baltimore ......
|
321205
|
General
|
2,860,563
|
|
|
Special
|
8,556
|
|
|
Federal
|
75,002
|
Total ......................................................
|
|
|
2,944,121
|
|
|