|
74
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Spring Grove Hospital Center ..................................
|
321209
|
General
|
25,481,971
|
|
|
|
Special
|
227,838
|
|
|
|
Federal
|
13,937
|
|
Total ...................................................
|
|
|
25,723,746
|
|
Clifton T. Perkins Hospital Center ..............................
|
321210
|
General
|
12,468,228
|
|
|
|
Special
|
144,614
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
12,612,842
|
|
Regional Institute for Children and
|
|
|
|
|
Adolescents - Montgomery County .............................
|
321211
|
General
|
5,040,216
|
|
|
|
Special
|
32,966
|
|
|
|
Federal
|
37,403
|
|
Total ...................................................
|
|
|
5,110,585
|
|
Upper Shore Community Mental Health Center ...................
|
321212
|
General
|
3,846,811
|
|
|
|
Special
|
147,777
|
|
|
|
Federal
|
2,750
|
|
Total ...................................................
|
|
|
3,997,338
|
|
Shared Treatment Facilities ....................................
|
321213
|
General
|
5,278,877
|
|
Mental Retardation and Developmental Disabilities:
|
|
|
|
|
Mental Retardation and Developmental
|
|
|
|
|
Disabilities Administration ...................................
|
321301
|
General
|
81,972,155
|
|
|
|
Special
|
1,398,305
|
|
|
|
Federal
|
13,663,576
|
|
Total ...................................................
|
|
|
97,034,036
|
|
Rosewood Center .............................................
|
321302
|
General
|
36,064,703
|
|
|
|
Special
|
105,719
|
|
|
|
Federal
|
45,388
|
|
Total ...................................................
|
|
|
36,215,810
|
|
Henryton Center .............................................
|
321303
|
General
|
|
|
Great Oaks Center ............................................
|
321304
|
General
|
14,868,571
|
|
|
|
Special
|
50,000
|
|
|
|
Federal
|
77,757
|
|
Total ...................................................
|
|
|
14,996,328
|
|
Holly Center .................................................
|
321305
|
General
|
8,265,801
|
|
|
|
Special
|
25,130
|
|
|
|
Federal
|
60,427
|
|
Total ...................................................
|
|
|
8,351,358
|
|
Victor Cullen Center ..........................................
|
321306
|
General
|
3,493,488
|
|
|
|
Special
|
16,127
|
|
Total ...................................................
|
|
|
3,509,615
|
|
Potomac Center ..............................................
|
321307
|
General
|
4,862,598
|
|
|
|
Special
|
3,000
|
|
Total ...................................................
|
|
|
4,865,598
|
|
Highland Health Facility .......................................
|
321308
|
General
|
3,612,691
|
|
|
|
Special
|
9,400
|
|
|
|
Federal
|
31,233
|
|
Total ...................................................
|
|
|
3,653,324
|
|
Shared Treatment Facilities ....................................
|
321309
|
General
|
5,469,845
|
|
Office of Environmental Programs ................................
|
321501
|
General
|
15,954,336
|
|
|
|
Special
|
1,318,033
|
|
|
|
Federal
|
10,314,390
|
|
Total ...................................................
|
|
|
27,586,759
|
|
 |
