|
70
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
|
|
Federal
|
2,672,636
|
|
Total ...................................................
|
|
|
75,673,965
|
|
Family Health Services. ........................................
|
320603
|
General
|
10,776,463
|
|
|
|
Special
|
350,000
|
|
|
|
Federal
|
33,592,237
|
|
Total ...................................................
|
|
|
44,718,700
|
|
Aids Administration
|
S20604
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Aged and Chronically 111 Services:
|
|
|
|
|
Montebello Center .............................................
|
320902
|
General
|
17,655,657
|
|
Western Maryland Center ......................................
|
320903
|
General
|
11,142,996
|
|
|
|
Special
|
1,180,074
|
|
Total ...................................................
|
|
|
12,323,070
|
|
Deer's Head Center. ...........................................
|
320904
|
General
|
9,818,813
|
|
|
|
Special
|
1,387,656
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
11,206,469
|
|
Communtiy Health Administration:
|
|
|
|
|
Community Health Surveillance Administration ....................
|
321001
|
General
|
4,490,793
|
|
|
|
Special
|
347,440
|
|
|
|
Federal
|
929,009
|
|
Total ...................................................
|
|
|
5,767,242
|
|
Laboratories Administration ....................................
|
321002
|
General
|
10,414,727
|
|
|
|
Special
|
48,021
|
|
|
|
Federal
|
514,159
|
|
Total ...................................................
|
|
|
10,976,907
|
|
Addiction Services Administration ...............................
|
321102
|
General
|
29,816,210
|
|
|
|
Special
|
|
|
|
|
Federal
|
8,436,414
|
|
Total ...................................................
|
|
|
38,252,624
|
|
Mental Hygiene
|
|
|
|
|
Mental Hygiene Administration .................................
|
321201
|
General
|
60,551,457
|
|
|
|
Special
|
820,960
|
|
|
|
Federal
|
182,200
|
|
Total ...................................................
|
|
|
61,554,617
|
|
Maryland Psychiatric Research Center ...........................
|
321202
|
General
|
3,072,265
|
|
|
|
Special
|
|
|
Total ...................................................
|
|
|
3,072,265
|
|
Walter P. Carter Community Mental Health and
|
|
|
|
|
Retardation Center ..........................................
|
321203
|
General
|
17,503,387
|
|
|
|
Special
|
13,300
|
|
Total ...................................................
|
|
|
17,516,687
|
|
Thomas B. Finan Hospital Center ...............................
|
321204
|
General
|
8,591,471
|
|
|
|
Special
|
329,452
|
|
Total ...................................................
|
|
|
8,920,923
|
|
Regional Institute for Children and Adolescents -
|
|
|
|
|
Baltimore ...................................................
|
321205
|
General
|
4,404,495
|
|
|
|
Special
|
5,000
|
|
|
|
Federal
|
74,387
|
|
Total ...................................................
|
|
|
4,483,882
|
|
Crownsville Hospital Center ....................................
|
321206
|
General
|
21,666,447
|
|
|
|
Special
|
441,707
|
|
|
|
Federal
|
16,110
|
|
Total ...................................................
|
|
|
22,124,264
|
|
 |
