80

STATE OF MARYLAND

Major Purpose or Function	Agency/Unit		Original
Agency/Unit Name	Code No.	Fund	Budget
Spring Grove Hospital Center.....................................	321209	General Special	25,792,134 53,320
		Federal	16,420
Total ........................................................			25,861,874
Clifton T. Perkins Hospital Center ................................	321210	General	6,520,191
		Special	41,440
Total ........................................................			6,561,631
Regional Institute for Children and Adolescents — Montgomery
County ........................................................	321211	General	4,217,812
		Special	2,873
		Federal	15,036
Total ........................................................			4,235,721
Upper Shore Community Mental Health Center....................	321212	General	3,141,952
		Special
Total ........................................................			3,141,952
Mental Retardation and Developmental Disabilities:
Mental Retardation and Development Disabilities Administration . . .	321301	General	31,176,489
		Special	1,048,196
		Federal	5,356,224
Total ........................................................			37,580,909
Rosewood Center.................................................	321302	General	27,347,666
		Special	75,935
		Federal	254,888
Total ........................................................			27,678,489
Henryton Center.................................................	321303	General	4,478,298
		Special	23,400
		Federal	500
Total ........................................................			4,502,198
Great Oaks Center ...............................................	321304	General	9,848,924
		Special	29,734
		Federal	157,553
Total ........................................................			10,036,211
Holly Center ....................................................	321305	General	5,478,716
		Special	10,829
		Federal	101,041
Total ........................................................			5,590,586
Victor Cullen Center .............................................	321306	General	2,249,026
		Special	4,938
Total ........................................................			2,253,964
Potomac Center ..................................................	321307	General	3,095,448
		Special	2,100
Total ........................................................			3,097,548
Highland Health Facility .........................................	321308	General	3,846,767
		Special	5,800
		Federal	18,415
Total ........................................................			3,870,982
Office of Environmental Programs ..................................	321501	General	6,589,946
		Special	311,581
		Federal	4,448,827
Total ........................................................			11,350,354