|
72
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Western Maryland Center .....................................
|
320903
|
General
|
9,822,389
|
|
|
|
Special
|
951,768
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
10,774,157
|
|
Deer's Head Center ...........................................
|
320904
|
General
|
8,727,927
|
|
|
|
Special
|
1,305,842
|
|
Total ...................................................
|
|
|
10,033,769
|
|
Shared Services Unit ..........................................
|
320906
|
General
|
8,576,926
|
|
Mental Health, Mental Retardation, Addictions, and
|
|
|
|
|
Developmental Disabilities:
|
|
|
|
|
Assistant Secretary or Mental Health, Mental Retardation,
|
|
|
|
|
Addictions and Developmental Disabilities ......................
|
321101
|
General
|
1,160,667
|
|
|
|
Special
|
100,000
|
|
|
|
Federal
|
19,761
|
|
Total ...................................................
|
|
|
1,280,428
|
|
Alcoholism Control Administration ..............................
|
321102
|
General
|
14,498,043
|
|
|
|
Federal
|
2,031,413
|
|
Total ...................................................
|
|
|
16,529,456
|
|
Drug Abuse Administration ....................................
|
321103
|
General
|
11,094,999
|
|
|
|
Federal
|
3,443,404
|
|
Total ...................................................
|
|
|
14,538,403
|
|
Mental Hygiene:
|
|
|
|
|
Mental Hygiene Administration .................................
|
321201
|
General
|
35,888,443
|
|
|
|
Special
|
1,159,362
|
|
|
|
Federal
|
1,731,228
|
|
Total ...................................................
|
|
|
38,779,033
|
|
Maryland Psychiatric Research Center ...........................
|
321202
|
General
|
2,719,618
|
|
Walter P. Carter Community Mental Health
|
|
|
|
|
and Retardation Center ......................................
|
321203
|
General
|
15,192,192
|
|
|
|
Special
|
66,120
|
|
Total ...................................................
|
|
|
15,258,312
|
|
Thomas B. Finan Hospital Center ...............................
|
321204
|
General
|
8,026,531
|
|
|
|
Special
|
272,539
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
8,299,070
|
|
Regional Institute for Children and
|
|
|
|
|
Adolescents - Baltimore ......................................
|
321205
|
General
|
3,994,833
|
|
|
|
Special
|
5,000
|
|
|
|
Federal
|
66,792
|
|
Total ...................................................
|
|
|
4,066,625
|
|
Crownsville Hospital Center ....................................
|
321206
|
General
|
19,812,396
|
|
|
|
Special
|
429,880
|
|
|
|
Federal
|
9,601
|
|
Total ...................................................
|
|
|
20,251,877
|
|
Eastern Shore Hospital Center .................................
|
321207
|
General
|
12,162,991
|
|
|
|
Special
|
155,671
|
|
Total ...................................................
|
|
|
12,318,662
|
|
Springfield Hospital Center ....................................
|
321208
|
General
|
47,687,364
|
|
|
|
Special
|
279,790
|
|
|
|
Federal
|
63,534
|
|
Total ...................................................
|
|
|
48,030,688
|
|
 |
