80

STATE OF MARYLAND

Major Purpose or Function Agency/Unit Name	Agency/Unit Code No.	Fund	Original Budget
Crownsville Hospital Center ...................................	321206	General	16,403,921
		Special	183,010
		Federal	14,532
Total ......................................................			16,601,463
Eastern Shore Hospital Center .................................	321207	General	9,491,165
		Special	165,590
Total ......................................................			9,656,755
Springfield Hospital Center ....................................	321208	General	32,817,733
		Special	306,202
		Federal	37,499
Total ......................................................			33,161,434
Spring Grove Hospital Center ..................................	321209	General	28,017,450
		Special	130,013
		Federal	16,541
Total ......................................................			28,164,004
Clifton T. Perkins Hospital Center ..............................	321210	General	7,905,016
		Special	115,055
		Federal
Total ......................................................			8,020,071
Regional Institute for Children and Adolescents — Montgomery
County .....................................................	321211	General	4,581,842
		Special	27,500
		Federal	30,226
Total ......................................................			4,639,568
Upper Shore Community Mental Health Center .................	321212	General	3,139,382
		Special	110,142
		Federal	9,717
Total ......................................................			3,259,241
Shared Treatment Facilities ....................................	321213	General	1,999,924
		Special
Total ......................................................			1,999,924
Mental Retardation and Developmental Disabilities:
Mental Retardation and Development Disabilities Administration	321301	General	37,326,583
		Special	1,285,513
		Federal	6,460,854
Total ......................................................			45,072,950
Rosewood Center ..............................................	321302	General	29,891,056
		Special	112,294
		Federal	236,868
Total ......................................................			30,240,218
Henryton Center ..............................................	321303	General	4,324,213
		Special	• 30,000
Total ......................................................			4,354,213
Great Oaks Center ............................................	321304	General	10,946,060
		Special	47,469
		Federal	251,598
Total ......................................................			11,245,127