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74
STATE OF MARYLAND
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Obligated
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Code No.
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Balances
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|
|
|
Agency /Unit
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Agency
|
Forwarded at
|
Original
|
Budget
|
Reversions
|
|
|
Name
|
Program
Fund
|
Beginning of
Fiscal Year
|
Budget
Appropriations
|
Amendments
|
and
Cancellation!
|
Total Net
Budget
|
|
State Department of Health:
|
|
|
|
|
|
|
|
Administration and Supporting Services..................
|
10.010.101.01
|
.00
|
$175,924.00
|
$(70,796.00)
|
$ 22,803.63
|
$ 82,324.37
|
|
|
10.010.102.01
|
.00
|
638,693.00
|
(116,184.00)
|
87,447.20
|
435,061.80
|
|
|
10.010.103.01
|
.00
|
2,845,784.00
|
(2,845,784.00)
|
.00
|
.00
|
|
|
10.010.104.01
|
.00
|
2,219,769.00
|
311,496.00
|
24,166.08
|
2,507,098.92
|
|
|
10.010.169.01
|
$ 94,250.03
|
.00
|
.00
|
11,816.15
|
82,438.88
|
|
Total .................... .........
|
|
$ 94,260.03
|
$ 6,380,170.00
|
$(2,221,268.00)
|
$ 146,233.06
|
$ 8.106,918.97
|
|
|
10.010.101.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.010.102.05
|
.00
|
$ 77,700.00
|
$(40,800.00)
|
$ 1,152.56
|
$35,747.44
|
|
|
10.010.104.06
|
.00
|
9,000.00
|
47.333.00
|
33,998.08
|
22,834.92
|
|
|
10.010.135.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.010.169.06
|
$ 574.25
|
.00
|
.00
|
.69
|
573.66
|
|
Total..............................
|
|
$ 674.26
|
$ 86,700.00
|
$ 6,638.00
|
$ 35,151.23
|
$ 58,656.02
|
|
|
10.010.120.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total— All Funds...................
|
|
$ 94.824.28
|
$ 5,466,870.00
|
$(2,214,786.00)
|
$ 181,384,.29
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$ 8,165,574.99
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|
Community Health Services ............................
|
10.010.201.01
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.00
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$ 11,375,122.00
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$ 461.250.00
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$ 697,924.71
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$11,138,447.29
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|
|
10.010.269.01
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$ 63,029.00
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.00
|
.00
|
.00
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63.029.00
|
|
Total..............................
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|
$ 63,029.00
|
$ 11,376,122.00
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$ 461.260.00
|
$ 697,924.71
|
$ 11,201,476.29
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|
|
10.010.201.03
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.00
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$ 6,790.027.00
|
.00
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$ 2,386,561.00
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$ 4,403,476.00
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|
|
10.010.235.03
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total ..............................
|
|
.00
|
$ 6,790,027.00
|
.00
|
$ 2,386.551.00
|
$ 4,403,476.00
|
|
|
10.010.201.05
|
.00
|
$ 2.432,690.00
|
$ 55.404.00
|
$ 181,840.39
|
$ 2,306,258.61
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|
|
10.010.235.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
$ 2,482.690.00
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$ 55,404.00
|
$ 181,840.39
|
$ 2.806,253.61
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|
|
10.010.220.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.010.225.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total— All Funds...................
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|
$ 63,029.00
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$ 20.597.839.00
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$ 616,654.00
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$ 3,266,316.10
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$ 17,911.205.90
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|
Environmental Health Services.........................
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10.010.301.01
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.00
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$161,534.00
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$ 5,356.00
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$ 6,766.47
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$ 160,133.68
|
|
|
10.010.802.01
10.010.303.01
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.00
.00
|
818.920.00
497,380.00
|
44,723.00
76,108.00
|
150,828.29
61.74
|
712,819.71
573,436.26
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|
|
10.010.367.01
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$ 139,362.28
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.00
|
.00
|
11,322.28
|
128,040.00
|
|
|
10.010.369.01
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7,422.04
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.00
|
.00
|
88.21
|
7,388.88
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|
Total..............................
|
|
$ 146,784.32
|
$1,477,834.00
|
$ 126,187.00
|
$ 169,041.99
|
$ 1,581,763.33
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|
|
10.010.302.05
10.010.303.05
|
.00
.00
|
$224,400.00
37,900.00
|
$ 723,219.00
.00
|
$ 35,025.27
.00
|
9 912,593.73
37,900.00
|
|
|
10.010.335.05
|
.00
|
00
|
.00
|
.00
|
.00
|
|
|
10.010.369.05
|
$ 4.194.95
|
.00
|
.00
|
.00
|
4.19455
|
|
Total..............................
|
|
$ 4,194.96
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$ 262,300.00
|
$ 723,219.00
|
$ 86,026.27
|
$ 964,688.68
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|
|
10.010.320.07
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.00
|
.00
|
.00
|
.00
|
.00
|
|
Total— All Funds...................
|
|
$ 150,979.27
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$ 1,740,134.00
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$ 849,406.00
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$ 204,067.26
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S 2,536,452.01
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|
Medical Care Services.................................
|
10.010.401.01
10.010.402.01
10.010.403.01
10.010.404.01
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.00
.00
.00
.00
|
$ 254,269.00
649,154.00
883.775.00
70.606.682.00
|
$ 7,639.00
(157,489.00)
(178,017.00)
.00
|
$ 128,000.19
177,291.76
178.13
.00
|
$ 133,907.81
814,423.24
710,579.87
70,606.682.00
|
|
|
10.010.405.01
10.010.406.01
10.010.468.01
10.010.469.01
|
.00
.00
$ 457,270.46
4,494,712.16
|
1,162,462.00
4,247,496.00
.00
.00
|
42,420.00
.00
.00
.00
|
140,021.16
1,363,649.09
68,420.93
105,383.64
|
1,064,860.84
2,883,946.91
388,849.52
4,889.828.52
|
|
Total............................
|
|
$ 4,951,982.61
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$ 77,803,838.00
|
$(280,897.00)
|
$ 1,982,844.90
|
$ 80,492,578.71
|
|
|
10.010.404.03
|
.00
|
$ 3.510.698.00
|
$ 153,278.00
|
.00
|
$ 8.66,9376.00
|
|
|
10.010.401.05
10.010.402.05
10.010.403.06
10.010.405.06
10.010.406.05
|
.00
.00
.00
.00
.00
|
$ 68,000.00
170,237.00
4,020,000.00
332,225.00
229,416.00
|
.00
$ 210,885.00
516,503.00
280,366.00
13,582.00
|
$ 20,085.79
52 868.74
116,674.79
3,029.74
.75
|
$ 47,914.21
328,253.26
4,420,828.21
609,561.26
242,99625
|
|
|
10.010.435.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.010.487.06
|
.00
|
.00
|
.00
|
.00
|
00
|
|
|
10.010.469.05
|
$260,578.72
|
.00
|
.00
|
1,009.87
|
249,569.85
|
|
Total..............................
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|
$ 260.578.72
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$ 4,819,877.00
|
$ 1.021,336.00
|
$ 192,669.18
|
$ 6,899,122.64
|
|
|
10.010.426.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.010 427.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.010.428.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total— All Funds...................
|
|
$ 5,202,561.33
|
$ 86,134.413.00
|
$ 894,217.00
|
$ 2,176,514.08
|
$90,055,677.26
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