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Session Laws, 1987
Volume 769, Page 3954   View pdf image
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BUDGET AND EXPENDITURES

STATE OF MARYLAND

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

321207

General
Special

11,516,616
156,631

11,673,247

321208

General
Special
Federal

41,284,322

305,000

45,121

41,634,443

321209

General
Special
Federal

24,454,014

209,675

13,403

24,677,092

321210

General
Special
Federal

11,747,434
137,254

11,884,688

321211

General
Special
Federal

4,793,257
31,000
36,194

4,860,451

321212

General
Special
Federal

3,614,078
158,015

3,772,093

321213

General

4,773,203

321301

General
Special
Federal

66,639,688

1,174,962

10,114,947

77,929,597

321302

General
Special
Federal

36,271,724
100,863
171,422

36,544,009

321303,

General

321304

General
Special
Federal

14,177,501
49,700
136,600

14,363,801

321305

General
Special
Federal

7,790,998
23,648
110,805

7,925,451

321306

General
Special

3,270,870
12,300

3,283,170

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

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

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

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

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

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

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

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

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

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

Henry ton Center............... ..........................

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

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

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

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

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

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

3954

 

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Session Laws, 1987
Volume 769, Page 3954   View pdf image
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