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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