|
82
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Eastern Shore Hospital Center ..............................
|
321207
|
General
|
11,516,616
|
|
|
|
Special
|
156,631
|
|
Total ................................................
|
|
|
11,673,247
|
|
Springfield Hospital Center .................................
|
321208
|
General
|
41,284,322
|
|
|
|
Special
|
305,000
|
|
|
|
Federal
|
45,121
|
|
Total .................................................
|
|
|
41,634,443
|
|
Spring Grove Hospital Center ................................
|
321209
|
General
|
24,454,014
|
|
|
|
Special
|
209,675
|
|
|
|
Federal
|
13,403
|
|
Total .................................................
|
|
|
24,677,092
|
|
Clifton T. Perkins Hospital Center ............................
|
321210
|
General
|
11,747,434
|
|
|
|
Special
|
137,254
|
|
|
|
Federal
|
|
|
Total .................................................
|
|
|
11,884,688
|
|
Regional Institute for Children and
|
|
|
|
|
Adolescents— Montgomery County ...........................
|
321211
|
General
|
4,793,257
|
|
|
|
Special
|
31,000
|
|
|
|
Federal
|
36,194
|
|
Total .................................................
|
|
|
4,860,451
|
|
Upper Shore Community Mental Health Center .................
|
321212
|
General
|
3,614,078
|
|
|
|
Special
|
158,015
|
|
|
|
Federal
|
|
|
Total .................................................
|
|
|
3,772,093
|
|
Shared Treatment Facilities .................................
|
321213
|
General
|
4,773,203
|
|
Mental Retardation and Developmental Disabilities:
|
|
|
|
|
Mental Retardation and Developmental
|
|
|
|
|
Disabilities Administration ................................
|
321301
|
General
|
66,639,688
|
|
|
|
Special
|
1,174,962
|
|
|
|
Federal
|
10,114,947
|
|
Total .................................................
|
|
|
77,929,597
|
|
Rosewood Center ..........................................
|
321302
|
General
|
36,271,724
|
|
|
|
Special
|
100,863
|
|
|
|
Federal
|
171,422
|
|
Total .................................................
|
|
|
36,544,009
|
|
Henry ton Center ...........................................
|
321303
|
General
|
|
|
Great Oaks Center .........................................
|
321304
|
General
|
14,177,501
|
|
|
|
Special
|
49,700
|
|
|
|
Federal
|
136,600
|
|
Total .................................................
|
|
|
14,363,801
|
|
Holly Center ..............................................
|
321305
|
General
|
7,790,998
|
|
|
|
Special
|
23,648
|
|
|
|
Federal
|
110,805
|
|
Total .................................................
|
|
|
7,925,451
|
|
Victor Cullen Center ........................................
|
321306
|
General
|
3,270,870
|
|
|
|
Special
|
12,300
|
|
Total .................................................
|
|
|
3,283,170
|
|
 |
