82

Major Purpose or Function Agency/Unit Name	Agency /Unit Code No.	Fund	Original Budget
Regional Institute for Children and Adolescents — Montgomery Co.	320130	General	2,672,906
Mental Retardation Administration ............................	320132	General	9,601,674
		Special	392,849
		Federal	4,974,275
Total ..................................................			14,968,798
Rosewood Center ............................................	320133	General	22,609,912
		Special	20,597
		Federal	828,697
Total ..................................................			23,459,206
Henryton Center ............................................	320134	General	3,671,028
		Federal	—0—
Total ..................................................			3,671,028
Great Oaks Center ..........................................	320135	General	7,492,128
		Special	6,600
		Federal	233,678
Total ..................................................			7,732,406
Holly Center ...............................................	320136	General	4,198,455
		Special	8,000
		Federal	298,370
Total ..................................................			4,504,825
Victor Cullen Center ........................................	320137	General	1,881,424
		Special	3,840
		Federal	—0—
Total ..................................................			1,885,264
Potomac Center .............................................	320138	General	2,290,692
Comprehensive Health Planning Agency ........................	320139	General	463-,230
		Federal	901,034
Total ..................................................			1,364,264
Health Services Cost Review Commission .......................	320140	General	543,970
		Federal	241,305
Total ..................................................			785,275
Highland Health Facility .....................................	320141	General	2,899,418
		Federal	9,702
Total ..................................................			2,909,120
State Department of Juvenile Services: Headquarters ..............................................	320201	General	20,162,621
		Federal	1,472,665
Total ..................................................			21,635,286
Maryland Children's Center ..................................	320202	General	714,605
		Federal	1,000
Total ..................................................			715,605
Boys' Village of Maryland ....................................	320203	General	1,977,599
		Federal	—0—
Total ..................................................			1,977,599
Maryland Training School for Boys ............................	320204	General	4,307,523
		Federal	—0—
Total ..................................................			4,307,523