|
78
STATE OF MARYLAND
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Spring Grove Hospital Center ...................................
|
321209
|
General
Special
|
27,852,031
187,000
|
|
|
|
Federal
|
16,723
|
|
Total ...................................................
|
|
|
28,055,754
|
|
Clifton T. Perkins Hospital Center...............................
|
321210
|
General
|
9,519,450
|
|
|
|
Special
|
132,087
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
9,651,537
|
|
Regional Institute for Children and Adolescents -Montgomery County
|
321211
|
General
Special
|
5,124,095
25,960
|
|
|
|
Federal
|
32,475
|
|
Total ...................................................
|
|
|
5,182,530
|
|
Upper Shore Community Mental Health Center....................
|
321212
|
General
|
3,097,376
|
|
|
|
Special
|
109,208
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
3,206,584
|
|
Shared Treatment Facilities......................................
|
321213
|
General
|
4,359,233
|
|
Mental Retardation and Developmental Disabilities:
Mental Retardation and Developmental Disabilities Administration . . .
|
321301
|
General
|
51,414,996
|
|
|
|
Special
|
1,174,962
|
|
|
|
Federal
|
6,526,251
|
|
Total ...................................................
|
|
|
59,116,209
|
|
Rosewood Center..............................................
|
321302
|
General
|
33,794,110
|
|
|
|
Special
|
111,746
|
|
|
|
Federal
|
220,094
|
|
Total ...................................................
|
|
|
34,125,950
|
|
Henryton Center..............................................
|
321303
|
General
|
2,267,265
|
|
|
|
Special
|
3,000
|
|
Total ...................................................
|
|
|
2,270,265
|
|
Great Oaks Center............................................
|
321304
|
General
|
12,753,306
|
|
|
|
Special
|
42,667
|
|
|
|
Federal
|
160,100
|
|
Total ...................................................
|
|
|
12,956,073
|
|
Holly Center..................................................
|
321305
|
General
|
6,944,808
|
|
|
|
Special
|
31,636
|
|
|
|
Federal
|
114,685
|
|
Total ...................................................
|
|
|
7,091,129
|
|
Victor Cullen Center ...........................................
|
321306
|
General
|
2,813,354
|
|
|
|
Special
|
9,133
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
2,822,487
|
|
Potomac Center ...............................................
|
321307
|
General
|
4,033,913
|
|
|
|
Special
|
2,000
|
|
Total ...................................................
|
|
|
4,035,913
|
|
Highland Health Facility.......................................
|
321308
|
General
|
3,286,577
|
|
|
|
Special
|
7,600
|
|
|
|
Federal
|
33,218
|
|
Total ...................................................
|
|
|
3,327,395
|
|
Shared Treatment Facilities .....................................
|
321309
|
General
|
4,038,936
|
|
 |
