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2604 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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320129
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General
Special
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6,166.030
50,500
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6,216,530
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320130
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General
Special
Federal
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3,515,274
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320131
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General
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225,142
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320132
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General
Special
Federal
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24,267,868
843,539
6,448,090
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31,559,497
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320133
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General
Special
Federal
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26,034,708
25,000
575,321
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26,635,029
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320134
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General
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4,579,528
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320135
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General
Special
Federal
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9,430,147
7,392
340,658
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9,778,197
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320136
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General
Special
Federal
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5,373,204
6,450
133,607
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5,513,261
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320137
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General
Special
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2,182,476
1,984
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2,184,460
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320138
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General
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2,999,577
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320139
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General
Federal
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525,201
993,836
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1,519,037
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320140
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General
Federal
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693,735
373,030
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1,066,765
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320141
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General
Federal
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3,681,317
15,232
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3,696,549
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320201
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General
Federal
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24,292,193
1,472,665
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25,764,858
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320202
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General
Special
Federal
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726,775
320
11,096
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738,191
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320203
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General
Special
Federal
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2.506.297
641
20,557
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2.527,495
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Clifton T. Perkins Hospital Center................................
Total........................................................
Regional Institute for Children and Adolescents—Montgomery
County........................................................
Total........................................................
Upper Shore Community Mental Health Center....................
Mental Retardation and Developmental Disabilities Administration
Total........................................................
Rosewood Center.................................................
Total........................................................
Henryton Center.................................................
Great Oaks Center...............................................
Total........................................................
Holly Center....................................................
Total........................................................
Victor Cullen Center.............................................
Total........................................................
Potomac Center..................................................
Maryland Health Planning and Development Agency...............
Total........................................................
Health Services Cost Review Commission..........................
Total........................................................
Highland Health Facility.........................................
Total........................................................
Juvenile Services Administration:
Headquarters....................................................
Total........................................................
Maryland Children's Centers......................................
Total........................................................
Boys' Village of Maryland........................................
Total........................................................
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