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Session Laws, 1986
Volume 768, Page 4182   View pdf image
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4182

BUDGET AND EXPENDITURES

STATE OF MARYLAND

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

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

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

Regional Institute for Children and Adolescents-Montgomery County

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

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

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

Shared Treatment Facilities.....................................

Mental Retardation and Developmental Disabilities:
Mental Retardation and Developmental 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............ .....................................

Shared Treatment Facilities.....

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

321209

General
Special
Federal

27,862,031

187,000

16,723

28,056,754

321210

General
Special
Federal

9,519,460
132,087

9,651,637

321211

General
Special
Federal

6,124,095
25,960
32,475

5,182,580

321212

General
Special
Federal

3,097,376
109,208

3,206,584

321213

General

4,359,233

321301

General
Special
Federal

51,414,996
1,174,962
6,526,251

59,116,209

321302

General
Special
Federal

33,794,110
111,746
220,094

34,125,950

321303

General
Special

2,267,265
3,000

2,270,266

321304

General
Special
Federal

12,753,306
42,667
160,100

12,956,078

321305

General
Special
Federal

6,944,808

31,636

114,685

7,091,129

321306

General
Special
Federal

2,813,354
9,133

2,822,487

321307

General
Special

4,033,913
2,000

4,035,913

321308

General
Special
Federal

3,286,677

7,600

33,218

3,327,395

321309

General

4,038,936



 

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Session Laws, 1986
Volume 768, Page 4182   View pdf image
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