|
78
|
Major Purpose or Function
Agency/Unit Name
|
Agency /Unit
Code No.
|
Fund
|
Original
Budget
|
|
Preventive Medicine Administration ...........................
|
320104
|
General
|
6,048,941.00
|
|
|
|
Special
|
— 0—
|
|
|
|
Federal
|
15,101,354.00
|
|
Total ..................................................
|
|
|
21,150,295.00
|
|
Medical Care Programs Administration .........................
|
320105
|
General
|
193,279,396.00
|
|
|
|
Federal
|
134,646,787.00
|
|
Total ..................................................
|
|
|
327,926,183.00
|
|
Laboratories Administration ..................................
|
320106
|
General
|
3,993,251.00
|
|
|
|
Special
|
— 0—
|
|
|
|
Federal
|
191,258.00
|
|
Total ..................................................
|
|
|
4,184,509.00
|
|
Aged and Chronically 111 Service Administration .................
|
320107
|
General
|
1,860,703.00
|
|
|
|
Federal
|
1,507,592.00
|
|
Total ..................................................
|
|
|
3,368,295.00
|
|
Montebello Center...........................................
|
320108
|
General
|
6,737,236.00
|
|
|
|
Special
|
14,007.00
|
|
|
|
Federal
|
—0—
|
|
Total ..................................................
|
|
|
6,751,243.00
|
|
Western Maryland Center ....................................
|
320109
|
General
|
3,815,137.00
|
|
|
|
Special
|
574,357.00
|
|
|
|
Federal
|
— 0—
|
|
Total ..................................................
|
|
|
4,389,494.00
|
|
Deer's Head Center ..........................................
|
320110
|
General
|
3,928,506.00
|
|
|
|
Special
|
792,185.00
|
|
|
|
Federal
|
|
|
Total ..................................................
|
|
|
4,720,691.00
|
|
Mount Wilson Center ........................................
|
320113
|
General
|
5,169,646.00
|
|
|
|
Special
|
8,605.00
|
|
|
|
Federal
|
— 0—
|
|
Total ..................................................
|
|
|
5,178,251.00
|
|
Environmental Health Administration..........................
|
320116
|
General
|
3,917,291.00
|
|
|
|
Special
|
46,443.00
|
|
|
|
Federal
|
1,604,632.00
|
|
Total ..................................................
|
|
|
5,568,366.00
|
|
Alcoholism Control Administration.............................
|
320118
|
General
|
2,562,099.00
|
|
|
|
Federal
|
1,886,512.00
|
|
Total ..................................................
|
|
|
4,448,611.00
|
|
Drug Abuse Administration...................................
|
320119
|
General
Federal
|
4,776,506.00
2,743,140.00
|
|
Total ..................................................
|
|
|
7,519,646.00
|
|
Mental Hygiene Administration ...............................
|
320120
|
General
|
11,369,060.00
|
|
|
|
Special
|
490,828.00
|
|
|
|
Federal
|
1,300,771.00
|
|
Total .................................................
|
|
|
13,160,659.00
|
|
Maryland Psychiatric Research Center..........................
|
320121
|
General
|
909,203.00
|
|
Walter P. Carter Community Mental Health and Retardation Center.
|
320122
|
General
|
5,076,327.00
|
|
Thomas B. Finan Hospital Center ..............................
|
320123
|
General
|
4,127.749.00
|
|
|
|
Special
|
2,000.00
|
|
Total ..................................................
|
|
|
4,129,749.00
|
|
 |
