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Session Laws, 1980
Volume 739, Page 3618   View pdf image
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3618

BUDGET AND EXPENDITURES

Major Purpose or Function
Agency/Unit Name

Regional Institute For Children And Adolescents—Baltimore

Total...........................................

Crownsville Hospital Center...........................

Total...........................................

Eastern Shore Hospital Center.........................

Total...........................................

Springfield Hospital Center............................

Total...........................................

Spring Grove Hospital Center..........................

Total...........................................

Clifton T. Perkins Hospital Center......................

Total...........................................

Mental Retardation Administration.....................

Total...........................................

Rosewood Center.....................................

Total...........................................

Henryton Center.....................................

Total...........................................

Great Oaks Center...................................

Total...........................................

Holly Center........................................

Total...........................................

Victor Cullen Center..................................

Total...........................................

Western Maryland I Mental Retardation Center...........

Comprehensive Health Planning Agency.................

Total...........................................

Agency/Unit
Code No.

Fund

Original
Budget

320124

General
Special
Federal

2,027,824.00

—0—

59,068.00

   

2,086,892.00

320125

General
Special
Federal

12,758,270.00

14,865.00

193,775.00

   

12,966,910.00

320126

General

Special
Federal

8,302,435.00

8,500.00

228,788.00

   

8,539,723.00

320127

General
Special
Federal

22,560,650.00

25,480.00

438,655.00

   

23,024,785.00

320128

General
Special
Federal

 
   

22,285,443.00

320129

General
Special
Federal

4.875,779.00

45,000.00

—0—

   

4,920.779.00

320132

General
Special
Federal

8,471,208.00

381,005.00

4.974,275.00

   

13.826.488.00

320133

General
Special
Federal

21.312.303.00

27.623.00

935.470.00

   

22.075,396.00

320134

General
Federal

3.433.346.00
—0—

   

3.433.346.00

320135

General
Special
Federal

6.768.328.00

5.000.00

230.716.00

   

7.004.044.00

320136

General
Special
Federal

3.859.327.00

8.000.00

130.703.00

   

3.998.030.00

320137

General
Special
Federal

1.735.814.00

1.350.00

—0—

   

1.737.164.00

320138

General

1.824.529.00

320139

General
Federal

459.986.00
698.603.00

   

1.158.589.00



 

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Session Laws, 1980
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