|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2007 Laws of Maryland
|
|
|
|
|
Ch. 487
|
|
|
|
|
|
|
|
|
|
|
5,977,395
|
|
|
|
|
47,536
|
|
|
|
|
Federal Fund Appropriation..........................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEVELOPMENTAL DISABILITIES ADMINISTRATION
|
|
|
|
|
|
|
|
M00M01.01 Program Direction
General Fund Appropriation, provided that
$72,106 of the appropriation made for the
purposes of Program Direction may only be
expended to provide a grant to the Self
Advocacy Network...........................................
Federal Fund Appropriation..........................
|
|
|
|
|
4,368,496
1,521,412
|
|
|
|
|
5,889,908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
M00M01.02 Community Services
General Fund Appropriation.........................
Special Fund Appropriation...........................
Federal Fund Appropriation..........................
|
|
|
|
|
394,230,422
3,660,865
3,138.083
264,279,877
|
|
|
|
|
662,180,164
661,648,382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY
|
|
|
|
|
|
|
|
Total General Fund Appropriation........................................ 398,598,918
Total Special Fund Appropriation.......................................... 3,138,083
Total Federal Fund Appropriation.......................................... 265,801,289
|
|
|
|
|
|
|
|
Total Appropriation............................................................. 667,538,290
|
|
|
|
|
|
|
|
ROSEWOOD CENTER
|
|
|
|
|
|
|
|
M00M02.01 Services and Institutional
Operations
General Fund Appropriation.........................
Special Fund Appropriation...........................
|
|
|
|
|
42,163,939
42,096,327
42,043,408
192,359
|
|
|
|
|
42,356,298
|
|
|
|
|
|
|
|
|
|
|
42,288,686,
|
|
|
|
|
|
|
|
|
|
|
42,235,767
|
|
|
|
|
|
|
|
- 2906 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |