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Session Laws, 1981
Volume 741, Page 3738   View pdf image
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3738

BUDGET AND EXPENDITURES

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

320130

General

2,672,906

320132

General
Special
Federal

9,601,674

392,849

4,974,275

   

14,968,798

320133

General
Special
Federal

22,609,912

20,597

828,697

   

23,459,206

320134

General
Federal

3,671,028
—0—

   

3,671,028

320135

General
Special
Federal-

7,492,128

6,600

233,678

   

7,732,406

320136

General
Special
Federal

4,198,455

8,000

298,370

   

4,504,825

320137

General
Special
Federal

1,881,424
3,840
—0—

   

1,885,264

320138

General

2,290,692

320139

General
Federal

463,230
901,034

   

1,364,264

320140

General
Federal

543.970
241,305

   

785,275

320141

General
Federal

2,899,418
9,702

   

2,909,120

320201

General
Federal

20,162,621
1,472,665

   

21,635,286

320202

General
Federal

714,605
1,000

   

715,605

320203

General
Federal

1,977,599
—0—

   

1,977,599

320204

General
Federal

4,307,523

   

4,307,523

Regional Institute for Children and Adolescents—Montgomery Co.
Mental Retardation Administration..........................

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

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

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

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

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

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

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

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

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

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

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

Potomac Center............................................

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

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

Health Services Cost Review Commission......................

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

Highland Health Facility....................................

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

State Department of Juvenile Services:
Headquarters .............................................

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

Maryland Children's Center .................................

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

Boys' Village of Maryland...................................

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

Maryland Training School for Boys ...........................

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

 

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Session Laws, 1981
Volume 741, Page 3738   View pdf image
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