82

Major Purpose or Function	Agency/Unit		Original
Agency/Unit Name	Code No.	Fund	Budget
Upper Shore Community Mental Health Center .......	320131	General	575,688
Mental Retardation Administration ...........................	320132	General	14,268,720
		Special	624,018
		Federal	4,974,275
Total .................................................			19,867,013
Rosewood Center ...........................................	320133	General	25,180,100
		Special	25,000
		Federal	714,180
Total .................................................			25,919,280
Henryton Center ...........................................	320134	General	4,136,453
		Federal	—0—
Total .................................................			4,136,453
Great Oaks Center .........................................	320135	General	8,666,669
		Special	7,392
		Federal	303,551
Total .................................................			8,977,612
Holly Center ..............................................	320136	General	4,720,549
		Special	5,800
		Federal	204,261
Total .................................................			4,930,610
Victor Cullen Center .......................................	320137	General	2,012,020
		Special	1,984
		Federal	—0—
Total .................................................			2,014,004
Potomac Center ............................................	320138	General	2,698,697
		Federal	755
Total .................................................			2,699,452
Comprehensive Health Planning Agency ...............	320139	General	512,572
		Federal	1,340,385
Total .................................................			1,852,957
Health Services Cost Review Commission .............	320140	General	657,620
		Federal	230,480
Total .................................................			888,100
Highland Health Facility ....................................	320141	General	3,491,897
		Federal	15,232
Total .................................................			3,507,129
State Department of Juvenile Services: Headquarters ...............................................	320201	General	22,066,707
		Federal	1,472,665
Total .................................................			23,539,372
Maryland Children's Center .................................	320202	General	750,433
		Federal	7,605
Total .................................................			758,038
Boys' Village of Maryland ...................................	320203	General	2,240,268
		Special	855
		Federal	20,696
Total .................................................			2,261,819