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2602 BUDGET AND EXPENDITURES
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Agency/Unit
Code No.
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Fund
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Original
Budget
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Major Purpose or Function
Agency/Unit Name
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320108
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Genera]
Special
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10,185,109
15,241
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10,200,350
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320109
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General
Special
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5,868,956
799,457
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6,668,413
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320110
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General
Special
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5,955,785
1,096,869
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7,052,654
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320113
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General
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322,844
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320116
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General
Special
Federal
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6,258,527
287,184
4,630,397
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11,176,108
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320118
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General
Federal
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5,284,655
1,586,144
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6,870,799
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320119
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General
Federal
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6,847,984
3,355,408
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10,203,392
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320120
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General
Special
Federal
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15,100,667
532,891
1,203,445
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16,837,003
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320121
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General
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1,439,995
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320122
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General
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6,641,559
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320123
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General
Special
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6,078,364
10,500
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6,088,864
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320124
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General
Federal
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2,521,115
89,139
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2,610,254
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320125
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General
Special
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14,841,450
16,834
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14,858,284
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320126
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General
Special
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10,481,875
21,940
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10,503,815
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320127
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General
Special
Federal
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29,605,468
26.112
40,207
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29,671,787
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320128
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Genera]
Special
Federal
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26,553.474
16,487
23,909
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26.593,870
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Montebello Center...............................................
Total........................................................
Western Maryland Center........................................
Total........................................................
Deer's Head Center..............................................
Total........................................................
Thomas Wilson Center...........................................
Office of Environmental Programs................................
Total........................................................
Alcoholism Control Administration................................
Total........................................................
Drug Abuse Administration......................................
Total........................................................
Mental Hygiene Administration...................................
Total........................................................
Maryland Psychiatric Research Center............................
Walter P. Carter Community Mental Health and Retardation Center
Thomas B. Finan Hospital Center.................................
Total........................................................
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........................................................
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