80

Major Purpose or Function Agency/Unit Name	Agency/Unit Code No.	Fund	Original Budget
Regional Institute For Children And Adolescents — Baltimore .......	320124	General	2,027,824.00
		Special	— 0—
		Federal	59,068.00
Total...................................................			2,086,892.00
Crownsville Hospital Center ..................................	320125	General	12,758,270.00
		Special	14,865.00
		Federal	193,775.00
Total ..................................................			12,966,910.00
Eastern Shore Hospital Center ................................	320126	General	8,302,435.00
		Special	8,500.00
		Federal	228,788.00
Total ..................................................			8,539,723.00
Springfield Hospital Center ...................................	320127	General	22,560,650.00
		Special	25,480.00
		Federal	438,655.00
Total ..................................................			23,024,785.00
Spring Grove Hospital Center .................................	320128	General	21,991,530.00
		Special	19,441.00
		Federal	274,472.00
Total ..................................................			22,285,443.00
Clifton T. Perkins Hospital Center .............................	320129	General	4,875,779.00
		Special	45,000.00
		Federal	— 0—
Total ..................................................			4,920,779.00
Mental Retardation Administration ............................	320132	General	8,471,208.00
		Special	381,005.00
		Federal	4,974,275.00
Total ..................................................			13,826,488.00
Rosewood Center............................................	320133	General	21,312,303.00
		Special	27,623.00
		Federal	935,470.00
Total ..................................................			22,075,396.00
Henryton Center ............................................	320134	General	3,433,346.00
		Federal	— 0—
Total ..................................................			3,433,346.00
Great Oaks Center ..........................................	320135	General	6,768,328.00
		Special	5,000.00
		Federal	230,716.00
Total ..................................................			7,004,044.00
Holly Center ...............................................	320136	General	3,859,327.00
		Special	8,000.00
		Federal	130,703.00
Total ..................................................			3,998,030.00
Victor Cullen Center.........................................	320137	General	1,735,814.00
		Special	1,350.00
		Federal	— 0—
Total ..................................................			1,737,164.00
Western Maryland I Mental Retardation Center ..................	320138	General	1,824,529.00
Comprehensive Health Planning Agency ........................	320139	General Federal	459,986.00 698,603.00
Total ..................................................			1,158,589.00