80

Major Purpose or Function Agency/Unit Name	Agency/Unit Code No.	Fund	Original Budget
Clifton T. Perkins Hospital Center................................	320129	General	6, 166, 030
		Special	50, 500
Total........................................................			6, 216, 530
Regional Institute for Children and Adolescents — Montgomery County........................................................	320130	General	3, 502, 895
		Special	2, 040
		Federal	10, 339
Total........................................................			3, 515, 274
Upper Shore Community Mental Health Center....................	320131	General	225, 142
Mental Retardation and Developmental Disabilities Administration	320132	General	24, 267, 868
		Special	843, 539
		Federal	6, 448, 090
Total........................................................			31, 559, 497
Rosewood Center.................................................	320133	General	26, 034, 708
		Special	25, 000
		Federal	575, 321
Total........................................................			26, 635, 029
Henryton Center.................................................	320134	General	4, 579, 528
Great Oaks Center...............................................	320135	General	9, 430, 147
		Special	7, 392
		Federal	340, 658
Total........................................................			9, 778, 197
Holly Center....................................................	320136	General	5, 373, 204
		Special	6, 450
		Federal	133, 607
Total........................................................			5, 513, 261
Victor Cullen Center.............................................	320137	General	2, 182, 476
		Special	1, 984
Total........................................................			2, 184, 460
Potomac Center..................................................	320138	General	2, 999, 577
Maryland Health Planning and Development Agency...............	320139	General	525, 201
		Federal	993, 836
Total........................................................			1, 519, 037
Health Services Cost Review Commission..........................	320140	General	693, 735
		Federal	373, 030
Total........................................................			1, 066, 765
Highland Health Facility.........................................	320141	General	3, 681, 317
		Federal	15, 232
Total........................................................			3, 696, 549
Juvenile Services Administration:
Headquarters....................................................	320201	General	24, 292, 193
		Federal	1, 472, 665
Total........................................................			25, 764, 858
Maryland Children's Centers......................................	320202	General	726, 775
		Special	320
		Federal	11, 096
Total........................................................			738, 191
Boys' Village of Maryland........................................	320203	General	2, 506, 297
		Special	641
		Federal	20, 557
Total........................................................			2, 527, 495