54
STATEMENT A—7—Continued
|
|
|
|
Obigated
|
|
|
|
|
Balances
|
|
|
Current or
|
|
Forwarded
|
Agency /Unit
|
Agency /Unit
|
Prior Years
|
Fund
|
at Beginning of
|
|
Name
|
Programs
|
|
Fiscal Year
|
10 01 08
|
State Department of Health — Western Maryland State Hospital
|
Current
|
General
|
|
|
|
Prior
|
General
|
8,883.63
|
|
|
Total
|
|
8,883.53
|
10.01.09
|
State Department of Health — Central Direction and Services —
|
|
|
|
|
Tuberculosis Hospitals
|
Current
|
General
|
|
10.01.10
|
State Department of Health — Mount Wilson State Hospital
|
Current
|
General
|
|
|
|
Prior
|
General
|
10,655.07
|
|
|
Total
|
|
10,655.07
|
10.01.13
|
State Department of Health — Pine Bluff State Hospital
|
Current
|
General
|
|
|
|
Prior
|
General
|
2,342.10
|
|
|
Total
|
|
2,342 10
|
10.03.01
|
Department of Mental Hygiene — Headquarters
|
Current
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
22,748.26
|
|
|
Total
|
|
22,743.26
|
10.03.02
|
Department of Mental Hygiene — Maryland Psychiatric Research Center
|
Current
|
General
|
|
10.08.03
|
Department of Mental Hygiene — Crownsville State Hospital
|
Current
|
General
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
66,644.13
|
|
|
Total
|
|
56,644 13
|
10.03.04
|
Department of Mental Hygiene — Eastern Shore State Hospital
|
Current
|
General
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
47,483.61
|
|
|
|
Federal
|
1,324.00
|
|
|
Total
|
|
48,807.61
|
10.03.05
|
Department of Mental Hygiene — Rosewood State Hospital
|
Current
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
42,012.06
|
|
|
|
Federal
|
218.00
|
|
|
Total
|
|
42,230.05
|
10.03.06
|
Department of Mental Hygiene — Springfield State Hospital
|
Current
|
General
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
34,627.71
|
|
|
Total
|
|
34,527.71
|
10.03.07
|
Department of Mental Hygiene — Spring Grove State Hospital
|
Current
|
General
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
104,719.41
|
|
|
Total
|
|
104,719.41
|
10.03.08
|
Department of Mental Hygiene— The Clifton T. Perkins State Hospital
|
Current
|
General
|
|
|
|
|
Federal
|
|
|
|
Total
|
|
|
10.03.09
|
Department of Mental Hygiene — Henryton State Hospital
|
Current
|
General
|
|
|
|
|
Federal
|
|
|
|
Pnor
|
General
|
11,977.47
|
|
|
Total
|
|
11,977.47
|
10.03.10
|
Department of Mental Hygiene — Metropolitan Washington Retardation Center
|
Current
|
General
|
|
10.04.00
|
Commission on Physical Fitness
|
Current
|
General
|
|
|
|
Prior
|
General
|
2,497.52
|
|
|
Total
|
|
2,497.52
|
10.05.00
|
Maryland Hospital Commission
|
Current
|
General
|
|
|
|
Prior
|
General
|
6,160.58
|
|
|
Total
|
|
6,150.53
|
11.01.01
|
State Department of Public Welfare
|
Current
|
General
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
8,676.92
|
|
|
Total
|
|
8.675.92
|
11 02.00
|
Maryland Veterans' Commission
|
Current
|
General
|
|
11.03.00
|
State Coordinating Commission on Problems of the Aging
|
Current
|
General
|
|
|
|
|
Federal
|
|
|
|
Total
|
|
|
|
![clear space](../../../images/clear.gif) |