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Session Laws, 1988
Volume 770, Page 5598   View pdf image
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BUDGET AND EXPENDITURES

- 5598 -

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

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

Henryton Center ............................................

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

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

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

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

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

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

Potomac Center .............................................

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

Highland Health Facility ......................................

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

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

Office of Environmental Programs ...............................

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

321209

25,481,971

227,838

13,937

25,723,746

321210

General
Special
Federal

12,468,228
144,614

12,612,842

321211

General
Special
Federal

5,040,216
32,966
37,403

5,110,585

321212

General
Special
Federal

3,846,811

147,777

2,750

3,997,338

321213

General

5,278,877

321301

General
Special
Federal

81,972,155

1,398,305

13,663,576

97,034,036

321302

General
Special
Federal

36,064,703

105,719

45,388

36,215,810

321303

General

321304

General
Special
Federal

14,868,571
50,000
77,757

14,996,328

321305

General
Special
Federal

8,265,801
25,130
60,427

8,351,358

321306

General
Special

3,493,488
16,127

3,509,615

321307

General
Special

4,862,598
3,000

4,865,598

321308

General
Special
Federal

3,612,691

9,400

31,233

3,653,324

321309

General

5,469,845

321501

General
Special
Federal

15,954,336

1,318,033

10,314,390

27,586,759

STATE OF MARYLAND

 

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Session Laws, 1988
Volume 770, Page 5598   View pdf image
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