|
76
STATE OF MARYLAND
|
Major Purpose or Function
|
|
Agency /Unit
|
|
Original
|
|
Agency/Unit Narme
|
|
Code No.
|
Fund
|
Budget
|
|
Great Oaks Center ...................
|
|
321304
|
General
|
17,137,484
|
|
|
|
|
Special
|
52,300
|
|
|
|
|
Federal
|
42,819
|
|
Total .........................
|
|
|
|
17,232,603
|
|
Holly Center.........................
|
|
321305
|
General
|
8,833,942
|
|
|
|
|
Special
|
26,473
|
|
|
|
|
Federal
|
46,248
|
|
Total .........................
|
|
|
|
8,906,663
|
|
Victor Cullen Center ..................
|
|
321306
|
General
|
3,804,138
|
|
|
|
|
Special
|
12,953
|
|
Total .........................
|
|
|
|
3,817,091
|
|
Potomac Center ......................
|
|
321307
|
General
|
5,074,235
|
|
|
|
|
Special
|
3,000
|
|
Total .........................
|
|
|
|
5,077,235
|
|
Highland Health Facility ..............
|
|
321308
|
General
|
3,591,966
|
|
|
|
|
Special
|
6,000
|
|
|
|
|
Federal
|
22,321
|
|
Total .........................
|
|
|
|
3,620,287
|
|
Shared Treatment Facilities............
|
|
321309
|
General
|
5,400,444
|
|
Intensive Behavior Management Program
|
|
321310
|
General
|
|
|
Office of Environmental Programs ......
|
|
321501
|
General
|
17,948,758
|
|
|
|
|
Special
|
1,501,100
|
|
|
|
|
Federal
|
9,221,222
|
|
Total .........................
|
|
|
|
28,671,080
|
|
Health Care Policy, Financing, and Regulation:
|
|
|
|
|
|
Deputy Secretary for Health Care Policy,Financing
|
|
|
|
|
|
and Regulation ......................
|
|
321601
|
General
|
(32,861)
|
|
|
|
|
Federal
|
155,000
|
|
Total .........................
|
|
|
|
122,139
|
|
Regulatory Services ..................
|
|
321602
|
General
|
|
|
|
|
|
Federal
|
|
|
Total .........................
|
|
|
|
|
|
Licensing and Certification Programs . . .
|
|
321603
|
General
|
|
|
|
|
|
Federal
|
103,000
|
|
Total .........................
|
|
|
|
103,000
|
|
Medical Care Programs Administration . .
|
|
321701
|
General
|
513,141,438
|
|
|
|
|
Special
|
23,155,489
|
|
|
|
|
Federal
|
392,763,260
|
|
Total .........................
|
|
|
|
929,060,187
|
|
Human Resources:
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
Office of the Secretary ................
|
|
330101
|
General
|
1,563,377
|
|
|
|
|
Federal
|
612,797
|
|
Total .........................
|
|
|
|
2,176,174
|
|
Social Services Administration ..........
|
|
330200
|
General
|
67,601,332
|
|
|
|
|
Special
|
6,612,278
|
|
|
|
|
Federal
|
70,307,434
|
|
Total .........................
|
|
|
|
144,521,044
|
|
Community Services Administration .....
|
|
330301
|
General
|
5,172,831
|
|
|
|
|
Special
|
10,600,000
|
|
|
|
|
Federal
|
37,840,096
|
|
Total .........................
|
|
|
|
53,612,927
|
|
Office of Administration ...............
|
|
330501
|
General
|
4,970,865
|
|
|
|
|
Federal
|
2,789,488
|
|
Total ..........................
|
|
|
|
7,760,353
|
|
 |
