|
74
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Maryland Psychiatric Research Center ...........................
|
321202
|
General
|
2,920,199
|
|
Walter P. Carter Community Mental Health
|
|
|
|
|
and Retardation Center .......................................
|
321203
|
General
|
16,060,809
|
|
|
|
Special
|
71,080
|
|
Total ..................................................
|
|
|
16,131,889
|
|
Thomas B. Finan Hospital Center ...............................
|
321204
|
General
|
8,525,399
|
|
|
|
Special
|
373,607
|
|
|
|
Federal
|
|
|
Total ..................................................
|
|
|
8,899,006
|
|
Regional Institute for Children and
|
|
|
|
|
Adolescents - Baltimore ........................................
|
321205
|
General
|
4,128,766
|
|
|
|
Special
|
5,000
|
|
|
|
Federal
|
78,108
|
|
Total ..................................................
|
|
|
4,211,874
|
|
Crownsville Hospital Center ....................................
|
321206
|
General
|
20,633,217
|
|
|
|
Special
|
452,434
|
|
|
|
Federal
|
11,292
|
|
Total ..................................................
|
|
|
21,096,943
|
|
Eastern Shore Hospital Center ..................................
|
321207
|
General
|
12,891,396
|
|
|
|
Special
|
198,596
|
|
Total ..................................................
|
|
|
13,089,992
|
|
Springfield Hospital Center .....................................
|
321208
|
General
|
49,680,814
|
|
|
|
Special
|
320,200
|
|
|
|
Federal
|
64,714
|
|
Total ..................................................
|
|
|
50,065,728
|
|
Spring Grove Hospital Center ...................................
|
321209
|
General
|
26,781,895
|
|
|
|
Special
|
229,307
|
|
|
|
Federal
|
|
|
Total ..................................................
|
|
|
27,011,202
|
|
Clifton T. Perkins Hospital Center ...............................
|
321210
|
General
|
14,069,532
|
|
|
|
Special
|
144,763
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
14,214,295
|
|
Regional Institute for Children and
|
|
|
|
|
Adolescents - Montgomery County ...............................
|
321211
|
General
|
5,294,146
|
|
|
|
Special
|
34,000
|
|
|
|
Federal
|
61,564
|
|
Total ...................................................
|
|
|
5,389,710
|
|
Upper Shore Community Mental Health Center .....................
|
321212
|
General
|
4,110,881
|
|
|
|
Special
|
130,903
|
|
|
|
Federal
|
2,500
|
|
Total ...................................................
|
|
|
4,244,284
|
|
Shared Treatment Facilities......................................
|
321213
|
General
|
5,713,347
|
|
Regional Institute for Children and Adolescents -
|
|
|
|
|
Prince George's County ........................................
|
321214
|
General
|
|
|
Mental Retardation and Developmental Disabilities:
|
|
|
|
|
Mental Retardation and Developmental
|
|
|
|
|
Disabilities Administration ......................................
|
321301
|
General
|
96,193,952
|
|
|
|
Special
|
1,397,033
|
|
|
|
Federal
|
13,877,696
|
|
Total ...................................................
|
|
|
111,468,681
|
|
Rosewood Center ...............................................
|
321302
|
General
|
37,804,266
|
|
|
|
Special
|
66,000
|
|
|
|
Federal
|
46,931
|
|
Total ...................................................
|
|
|
37,917,197
|
|
Henryton Center ...............................................
|
321303
|
General
|
84,282
|
|
 |
