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Session Laws, 1988
Volume 770, Page 5596   View pdf image
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BUDGET AND EXPENDITURES

STATE OF MARYLAND

- 5596 -

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

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

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

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

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

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

Assistant Secretary or 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
Federal

9,822,389
951,768

10,774,157

320904

General
Special

8,727,927
1,305,842

10,033,769

320906

General

8,576,926

321101

General
Special
Federal

1,160,667

100,000

19,761

1,280,428

321102

General
Federal

14,498,043
2,031,413

16,529,456

321103

General
Federal

11,094,999
3,443,404

14,538,403

321201

General
Special
Federal

35,888,443
1,159,362
1,731,228

38,779,033 ,

321202

General

2,719,618

321203

General
Special

15,192,192
66,120

15,258,312

321204

General
Special
Federal

8,026,531
272,539

8,299,070

321205

General
Special
Federal

3,994,833

5,000

66,792

4,066,625

321206

General
Special
Federal

19,812,396

429,880

9,601

20,251,877

321207

General
Special

12,162,991
155,671

12,318,662

321208

General
Special
Federal

47,687,364

279,790

63,534

48,030,688



 

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Session Laws, 1988
Volume 770, Page 5596   View pdf image
 Jump to  
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