78

Major Purpose or Function Agency/Unit Name	Agency/Unit Code No.	Fund	Original Budget
Montebello Center...............................................	320108	General	10, 185, 109
		Special	15, 241
Total........................................................			10, 200, 350
Western Maryland Center........................................	320109	General	5, 868, 956
		Special	799, 457
Total........................................................			6, 668, 413
Deer's Head Center..............................................	320110	General	5, 955, 785
		Special	1, 096, 869
Total........................................................			7, 052, 654
Thomas Wilson Center...........................................	320113	General	322, 844
Office of Environmental Programs................................	320116	General	6, 258, 527
		Special	287, 184
		Federal	4, 630, 397
Total........................................................			11, 176, 108
Alcoholism Control Administration................................	320118	General	5, 284, 655
		Federal	1, 586, 144
Total........................................................			6, 870, 799
Drug Abuse Administration......................................	320119	General	6, 847, 984
		Federal	3, 355, 408
Total........................................................			10, 203, 392
Mental Hygiene Administration...................................	320120	General	15, 100, 667
		Special	532, 891
		Federal	1, 203, 445
Total........................................................			16, 837, 003
Maryland Psychiatric Research Center............................	320121	General	1, 439, 995
Walter P. Carter Community Mental Health and Retardation Center	320122	General	6, 641, 559
Thomas B. Finan Hospital Center.................................	320123	General	6, 078, 364
		Special	10, 500
Total........................................................			6, 088, 864
Regional Institute for Children and Adolescents — Baltimore........	320124	General	2, 521, 115
		Federal	89, 139
Total........................................................			2, 610, 254
Crownsville Hospital Center......................................	320125	General	14, 841, 450
		Special	16, 834
Total........................................................			14, 858, 284
Eastern Shore Hospital Center....................................	320126	General	10, 481, 875
		Special	21, 940
Total........................................................			10, 503, 815
Springfield Hospital Center.......................................	320127	General	29, 605, 468
		Special	26, 112
		Federal	40, 207
Total........................................................			29, 671, 787
Spring Grove Hospital Center.....................................	320128	General	26, 553, 474
		Special	16, 487
		Federal	23, 909
Total........................................................			26, 593, 870