4180

BUDGET AND EXPENDITURES

STATE OF MARYLAND

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

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

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

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

Shared Services Unit.........................................

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

Crownsville Hospital Center..................................

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

Eastern Shore Hospital Center................................

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

Springfield Hospital Center...................................

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

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

320903	General Special	7,618,939 802,851
		8,421,790
320904	General Special Federal	7,068,182 1,247,499
		8,315,681
320906	General	3,719,559
321101	General Special Federal	440,599 50,000 66,696
		557,295
321102	General Federal	11,430,107 1,769,964
		13,200,071
321103	General Federal	8,924,801 2,066,204
		10,991,005
321201	General Special Federal	21,609,384 717,652 987,612
		23,314,648
321202	General	2,032,046
321203	General Special	8,808,300 57,294
		8,865,594
321204	General Special Federal	6,998,673 78,170
		7,076,843
321205	General Special Federal	3,259,366 5,000 76,488
		3,340,854
321206	General Special Federal	17,306,989 191,544 15,160
		17,513,693
321207	General Special	10,227,272 151,828
		10,379,100
321208	General Special Federal	37,004,418 309,023 46,600
		37,360,041