4268

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No,

Fund

Original
Budget

I
Aged and Chronically Ill Services:
Aged and Chronically Ill Services Administration ...............

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

Montebello Center.............................................

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

Western Maryland Center......................................

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

Deer's Head Center............................................

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

Thomas Wilson Center...........................................

Mental Health, Mental Retardation, Addictions, and Developmental
Disabilities:

Assistant Secretary for Mental Health, Mental Retardation,
Addictions and Developmental Disabilities ....................

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

Alcoholism Control Administration ............. ..............

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

Drug Abuse Administration...................................

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

Mental Hygiene:
Mental Hygiene Administration ...............................

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

Maryland Psychiatric Research Center.........................

Walter P. Carter Community Mental Health and Retardation
Center.....................................................

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

Thomas B. Finan Hospital Center .............................

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

Regional Institute for Children and Adolescents—Baltimore.....

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

320901	General Special Federal	5,908,655 3,460,027 2,009,044
		11,377,726
320902	General Special Federal	10,848,315 106,441
		10,954,756
320903	General Special Federal	6,231,490 944,479 500
		7,176,469
320904	General Special Federal	6,504,036 1,152,920 500
		7,657,456
320905	General	264,876
321101	General Special Federal	345,621 50,000 90,913
		486,534
321102	General Federal	10,187,702 1,894,522
		12,082,224
321103	General Federal	7,841,576 2,813,259
		10,654,835
321201	General Special Federal	17,623,641 668,228 1,914,197
		20,206,066
321202	General	1,653,980
321203	General Special Federal	9,014,299 52,500 12,300
		9,079,099
321204	General Special Federal	6,992,888 73,046
		7,065,934
321205	General Special Federal	2,860,563 8,556 75,002
		2,944,121