BUDGET AND EXPENDITURES
STATE OF MARYLAND

5134

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

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

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

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

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

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

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

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

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

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

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

Intensive Behavior Management Program .......................

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

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

Health Care Policy, Financing, and Regulation:
Deputy Secretary for Health Care Policy, Financing
and Regulation..............................................

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

Regulatory Services ..........................................

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

Licensing and Certification Programs...........................

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

Medical Care Programs Administration ..........................

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

Human Resources:
Department of Human Resources:
Office of the Secretary........................................

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

Social Services Administration..................................

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

Community Services Administration.............................

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

Office of Administration .......................................

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

321304	I	17,137,484 52,300 42,819
		17,232,603
321305	General Special Federal	8,833,942 26,473 46,248
		8,906,663
321306	General Special	3,804,138 12,953
		3,817,091
321307	General Special	5,074,235 3,000
		5,077,235
321308	General Special Federal	3,591,966 6,000 22,321
		3,620,287
321309	General	5,400,444
321310	General
321501	General Special Federal	17,948,758 1,501,100 9,221,222
		28,671,080
321601	General Federal	(32,861) 155,000
		122,139
321602	General Federal
321603	General Federal	103,000-
		103,000
321701	General Special Federal	513,141,438 23,155,489 392,763,260
		929,060,187
330101	General Federal	1,563,377 612,797
		2,176,174
330200	Genera! Special Federal	67,601,332 6,612,278 70,307,434,
		144,521,044,
330301	General Special Federal	5,172,831 10,600,000 37,840,096
		53,612,927
330501	General Federal	4,970,865 2,789,488
		7,760,353

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No,

Fund

Original
Budget