|
72
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Charles H. Hickey, Jr. School ...................................
|
320804
|
General
|
12,930,853
|
|
|
|
Special
|
8,855
|
|
|
|
Federal
|
694,132
|
|
Total ..................................................
|
|
|
13,633,840
|
|
Montrose School ..............................................
|
320805
|
General
|
9,286,397
|
|
|
|
Special
|
6,029
|
|
|
|
Federal
|
571,008
|
|
Total ..................................................
|
|
|
9,863,434
|
|
Juvenile Services Administration Youth Centers ...................
|
320806
|
General
|
3,701,400
|
|
|
|
Special
|
40,938
|
|
|
|
Federal
|
353,408
|
|
Total ..................................................
|
|
|
4,095,746
|
|
Alfred D. Noyes Children's Center ...............................
|
320808
|
General
|
1,270,783
|
|
|
|
Special
|
1,200
|
|
|
|
Federal
|
26,214
|
|
Total ..................................................
|
|
|
1,298,197
|
|
Shared Treatment Facilities.....................................
|
320809
|
General
|
589,422
|
|
Henryton Youth Center ........................................
|
320810
|
General
|
838,942
|
|
|
|
Federal
|
|
|
Total ..................................................
|
|
|
838,942
|
|
Doncaster Youth Center ........................................
|
320811
|
General
|
767,570
|
|
Aged and Chronically 111 Services:
|
|
|
|
|
Montebello Center ..............................................
|
320902
|
General
|
16,384,468
|
|
Western Maryland Center .......................................
|
320903
|
General
|
10,290,727
|
|
|
|
Special
|
991,331
|
|
Total ...................................................
|
|
|
11,282,058
|
|
Deer's Head Center ............................................
|
320904
|
General
|
9,173,092
|
|
|
|
Special
|
1,282,175
|
|
Total ...................................................
|
|
|
10,455,267
|
|
Shared Services Unit ...........................................
|
320906
|
General
|
9,158,996
|
|
Community Health Administration:
|
|
|
|
|
Community Health Surveillance ..................................
|
321001
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
137,410
|
|
Total ...................................................
|
|
|
137,410
|
|
Laboratories Administration .....................................
|
321002
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
127,000
|
|
Total ...................................................
|
|
|
127,000
|
|
Mental Health, Mental Retardation, Addictions,
|
|
|
|
|
and Developmental Disabilities:
|
|
|
|
|
Assistant Secretary for Mental Health, Mental
|
|
|
|
|
Retardation, Addictions and Developmental Disabilities ..............
|
321101
|
General
|
825,501
|
|
|
|
Special
|
136,325
|
|
|
|
Federal
|
23,900
|
|
Total ...................................................
|
|
|
985,726
|
|
Alcoholism Control Administration ................................
|
321102
|
General
|
14,825,040
|
|
|
|
Federal
|
2,047,504
|
|
Total ...................................................
|
|
|
16,872,544
|
|
Drug Abuse Administration ......................................
|
321103
|
General
|
12,151,892
|
|
|
|
Federal
|
3,802,497
|
|
Total ...................................................
|
|
|
15,954,389
|
|
Mental Hygiene:
|
|
|
|
|
Mental Hygiene Administration ..................................
|
321201
|
General
|
49,855,433
|
|
|
|
Special
|
1,357,400
|
|
|
|
Federal
|
777,793
|
|
Total ...................................................
|
|
|
51,990,626
|
|
 |
