|
72
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Eastern Shore Hospital Center ..................................
|
321207
|
General
|
13,500,196
|
|
|
|
Special
|
158,549
|
|
Total ...................................................
|
|
|
13,658,745
|
|
Springfield Hospital Center .....................................
|
321208
|
General
|
52,625,210
|
|
|
|
Special
|
332,700
|
|
|
|
Federal
|
48,548
|
|
Total ...................................................
|
|
|
53,006,458
|
|
Spring Grove Hospital Center ...................................
|
321209
|
General
|
38,081,092
|
|
|
|
Special
|
235,348
|
|
|
|
Federal
|
23,487
|
|
Total ...................................................
|
|
|
38,339,927
|
|
Clifton T. Perkins Hospital Center ...............................
|
321210
|
General
|
15,142,391
|
|
|
|
Special
|
126,932
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
15,269,323
|
|
Regional Institute for Children and Adolescents -
|
|
|
|
|
Montgomery County .........................................
|
321211
|
General
|
5,745,617
|
|
|
|
Special
|
34,000
|
|
|
|
Federal
|
38,802
|
|
Total ...................................................
|
|
|
5,818,419
|
|
Upper Shore Community Mental Health Center ....................
|
321212
|
General
|
4,414,518
|
|
|
|
Special
|
113,123
|
|
Total ...................................................
|
|
|
4,527,641
|
|
Highland Health Psychiatric Unit ................................
|
321213
|
General
|
2,953,904
|
|
Regional Institute for Children and Adolescents -
|
|
|
|
|
Prince George's County ......................................
|
321214
|
General
|
3,196,263
|
|
Mental Retardation and Developmental Disablities:
|
|
|
|
|
Developmental Disablities Administration .........................
|
321301
|
General
|
107,839,863
|
|
|
|
Special
|
1,390,522
|
|
|
|
Federal
|
14,001,416
|
|
Total ...................................................
|
|
|
123,231,801
|
|
Rosewood Center ..............................................
|
321302
|
General
|
39,838,323
|
|
|
|
Special
|
15,000
|
|
|
|
Federal
|
32,026
|
|
Total ...................................................
|
|
|
39,885,349
|
|
Henryton Youth Center ........................................
|
321303
|
General
|
84,451
|
|
Great Oaks Center ............................................
|
321304
|
General
|
18,646,229
|
|
|
|
Special
|
20,000
|
|
|
|
Federal
|
17,250
|
|
Total ...................................................
|
|
|
18,683,479
|
|
Holly Center ..................................................
|
321305
|
General
|
9,457,320
|
|
|
|
Special
|
27,330
|
|
|
|
Federal
|
31,149
|
|
Total ...................................................
|
|
|
9,515,799
|
|
Victor Cullen Center ...........................................
|
321306
|
General
|
4,106,675
|
|
|
|
Special
|
11,093
|
|
Total ...................................................
|
|
|
4,117,768
|
|
Potomac Center ...............................................
|
321307
|
General
|
5,409,653
|
|
|
|
Special
|
3,000
|
|
Total ...................................................
|
|
|
5,412,653
|
|
Highland Health Facility .......................................
|
321308
|
General
|
3,474,899
|
|
|
|
Special
|
10,098
|
|
|
|
Federal
|
9,595
|
|
Total ...................................................
|
|
|
3,494,592
|
|
Brandenburg Center ...........................................
|
321309
|
General
|
1,961,976
|
|
 |
