|
76
STATE OF MARYLAND
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Western Maryland Center .....................................
|
320903
|
General
|
7,618,939
|
|
|
|
Special
|
802,851
|
|
Total ..................................................
|
|
|
8,421,790
|
|
Deer's Head Center...........................................
|
320904
|
General
|
7,068,182
|
|
|
|
Special
|
1,247,499
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
8,315,681
|
|
Shared Services Unit..........................................
|
320906
|
General
|
3,719,559
|
|
Mental Health, Mental Retardation, Addictions, and
|
|
|
|
|
Developmental Disabilities:
|
|
|
|
|
Assistant Secretary for Mental Health, Mental Retardation,
Addictions and Developmental Disabilities.......................
|
321101
|
General
|
440,599
|
|
|
|
Special
|
50,000
|
|
|
|
Federal
|
66,696
|
|
Total ...................................................
|
|
|
557,295
|
|
Alcoholism Control Administration ...............................
|
321102
|
General
|
11,430,107
|
|
|
|
Federal
|
1,769,964
|
|
Total ...................................................
|
|
|
13,200,071
|
|
Drug Abuse Administration .....................................
|
321103
|
General
|
8,924,801
|
|
|
|
Federal
|
2,066,204
|
|
Total ...................................................
|
|
|
10,991,005
|
|
Mental Hygiene:
|
|
|
|
|
Mental Hygiene Administration .................................
|
321201
|
General
|
21,609,384
|
|
|
|
Special
|
717,652
|
|
|
|
Federal
|
987,612
|
|
Total ...................................................
|
|
|
23,314,648
|
|
Maryland Psychiatric Research Center ...........................
|
321202
|
General
|
2,032,046
|
|
Walter P. Carter Community Mental Health and
Retardation Center..........................................
|
321203
|
General
|
8,808,300
|
|
|
|
Special
|
57,294
|
|
Total ...................................................
|
|
|
8,865,594
|
|
Thomas B. Finan Hospital Center...............................
|
321204
|
General
|
6,998,673
|
|
|
|
Special
|
78,170
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
7,076,843
|
|
Regional Institute for Children and Adolescents -Baltimore.........
|
321205
|
General
|
3,259,366
|
|
|
|
Special
|
5,000
|
|
-
|
|
Federal
|
76,488
|
|
Total ...................................................
|
|
|
3,340,854
|
|
Crownsville Hospital Center ....................................
|
321206
|
General
|
17,306,989
|
|
|
|
Special
|
191,544
|
|
|
|
Federal
|
15,160
|
|
Total ...................................................
|
|
|
17,513,693
|
|
Eastern Shore Hospital Center..................................
|
321207
|
General
|
10,227,272
|
|
|
|
Special
|
151,828
|
|
Total ...................................................
|
|
|
10,379,100
|
|
Springfield Hospital Center .....................................
|
321208
|
General
|
37,004,418
|
|
|
|
Special
|
309,023
|
|
|
|
Federal
|
46,600
|
|
Total ...................................................
|
|
|
37,360,041
|
|
 |
