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Annual Report of the Comptroller, 1986
Volume 350, Supplement 80   View pdf image (33K)
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80

STATE OF MARYLAND

Major Purpose or Function

Agency/Unit

 

Original

Agency/Unit Name

Code No.

Fund

Budget

Aged and Chronically 111 Services:

     

Montebello Center

320902

General

14,303,910

   

Special

67,092

   

Federal

 

Total

   

14,371,002

Western Maryland Center

320903

General

8,797,675

   

Special

945,550

Total

   

9,743,225

Deer's Head Center

320904

General

8,084,349

   

Special

1,318,745

   

Federal

 

Total

   

9,403,094

Shared Services Unit

320906

General

7,425,459

Mental Health, Mental Retardation, Addictions,

     

and Developmental Disabilities:

     

Assistant Secretary for Mental Health, Mental

     

Retardation, Addictions and Developmental

     

Disabilities

321101

General

529,979

   

Special

100,000

   

Federal

37,598

Total

   

667,577

Alcoholism Control Administration

321102

General

12,031,341

   

Federal

2,895,590

Total

   

14,926,931

Drug Abuse Administration

321103

General

9,124,665

   

Federal

3,036,360

Total

   

12,161,025

Mental Hygiene:

     

Mental Hygiene Administration

321201

General

28,889,015

   

Special

847,444

   

Federal

2,685,920

Total

   

32,422,379

Maryland Psychiatric Research Center

321202

General

2,348,951

Walter P. Carter Community Mental Health

     

and Retardation Center

321203

General

13,955,436

   

Special

67,445

Total

   

14,022,881

Thomas B. Finan Hospital Center

321204

General

7,435,778

   

Special

246,286

   

Federal

 

Total

   

7,682,064

Regional Institute for Children and

     

Adolescents— Baltimore

321205

General

3,318,395

   

Special

3,547

   

Federal

75,956

Total

   

3,397,898

Crownsville Hospital Center

321206

General

18,889,718

   

Special

436,854

   

Federal

16,227

Total

   

19,342,799

 

 

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Annual Report of the Comptroller, 1986
Volume 350, Supplement 80   View pdf image (33K)
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