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Session Laws, 1982
Volume 742, Page 5502   View pdf image
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5502

BUDGET AND EXPENDITURES

Major Purpose or Function
Agency/Unit Name

Agency Unit
Code No.

Original

Fund

Budget

Upper Shore Community Mental Health Center.......

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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.......................................

320131

General

575,688

320132

General
Special
Federal

14,268,720

624,018

4,974,275

19,867,013

320133

General
Special
Federal

25,180,100

25,000

714,180

25,919,280

320134

General
Federal

4,136,453
—0—

4,136,453

320135

General
Special
Federal

8,666,669

7,392

303,551

8,977,612

320136

General
Special
Federal

4,720,549

5,800

204,261

4,930,610

320137

General
Special
Federal

2,012,020
1,984
—0—

2,014,004

320138

General
Federal

2,698,697
755

2,699,452

320139

General
Federal

512,572
1,340,385

1,852,957

320140

General
Federal

657,620
230,480

888,100

320141

General
Federal

3,491,897
15,232

3,507,129

320201

General
Federal

22,066,707
1,472,665

23,539,372

320202

General
Federal

750,433
7,605

758,038

320203

General
Special
Federal

2,240,268

855

20,696

2,261,819



 

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Session Laws, 1982
Volume 742, Page 5502   View pdf image
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