BUDGET AND EXPENDITURES
STATE OF MARYLAND

5130

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

Charles H. Hickey, Jr. School....................................

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

Montrose School ...............................................

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

Juvenile Services Administration Youth Centers....................

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

Alfred D. Noyes Children's Center............................

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

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

Henryton Youth Center.........................................

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

Doncaster Youth Center.........................................

Aged and Chronically Ill Services:
Montebello Center..............................................

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

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

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

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

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

Community Health Administration:
Community Health Surveillance..................................

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

Laboratories Administration.....................................

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

Mental Health, Mental Retardation, Addictions,
and Developmental Disabilities:
Assistant Secretary for Mental Health, Mental
Retardation, Addictions and Developmental Disabilities..............

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

Alcoholism Control Administration................................

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

Drug Abuse Administration......................................

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

Mental Hygiene:
Mental Hygiene Administration ..................................

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

320804	General Special Federal	12.930,853 8,855 694,132
		13,633,840
320805	General Special Federal	9,286,397 6,029 571,008
		9,863.434
320806	General Special Federal	3,701,400 40,938 353,408
		4,095,746
320808	General Special Federal	1,270,783 1,200 26,214
		1,298,197
320809	General	589,422
320810	General Federal	838,942
		838,942
320811	General	767,570
320902	General	16,384,468
320903	General Special	10,290,727 991,331
		11,282,058
320904	General Special	9,173,092 1,282,175
		10,455,267
320906	General	9,158,996
321001	General Special Federal	137,410
		137,410
321002	General Special Federal	127,000
		127,000
321101	General Special Federal	825,501 136,325 23,900
		985,726
321102	General Federal	14,825,040 2,047,504
		16,872,544
321103	General Federal	12,151,892 3,802,497
		15,954,389
321201	General Special Federal	49,855,433 1,357,400 777,793
		51,990,626