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Session Laws, 1984
Volume 759, Page 4258   View pdf image
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4258

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Major Purpose or Function
Agency/Unit Name

Agency Unit
Code No.

Fund

Original
Budget

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

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

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

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

Regional Institute for Children and Adolescents—Montgomery
County........................................................

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

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

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

Mental Retardation and Developmental Disabilities:
Mental Retardation and Development Disabilities Administration...

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Office of Environmental Programs.................................

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

321209

General

Special
Federal

25,792,134
53,320
16,420

25,861,874

321210

General
Special

6,520,191
41,440

6,561,631

321211

General
Special
Federal

4,217,812
2,873
15,036

4,235,721

321212

General
Special

3,141,952

3,141,952

321301

General
Special
Federal

31,176,489
1,048,196
5,356,224

37,580,909

321302

General
Special
Federal

27,347,666

75,935

254,888

27,678,489

321303

General
Special
Federal

4,478,298

23,400

500

4,502,198

321304

General
Special
Federal

9,848,924
29,734
157,553

10,036,211

321305

General
Special
Federal

5,478,716

10,829

101,041

5,590,586

321306

General
Special

2,249,026
4,938

2,253,964

321307

General
Special

3,095,448
2,100

3,097,548

321308

General
Special
Federal

3,846,767

5,800

18,415

3,870,982

321501

General
Special
Federal

6,589,946

311,581

4,448,827

11,350,354



 

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Session Laws, 1984
Volume 759, Page 4258   View pdf image
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