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76
STATE OF MARYLAND
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Obligated
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Code No.
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Balances
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|
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|
|
|
Agency /Unit
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Agency
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Fofwarded at
|
Original
|
Budget
|
Reversions
|
|
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Name
|
Prop-am
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Beginning of
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Budget
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Amendments
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and
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Total Net
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|
|
Fund
|
Fiscal Year
|
Appropriations
|
|
Cancellations
|
Budget
|
|
Central Direction and Services
|
10.010.501.01
|
.00
|
$ 208,605.00
|
$9,410.00
|
$ 19,356.86
|
$198,658.64
|
|
|
10.010.569.01
|
$20.00
|
.00
|
.00
|
20.00
|
.00
|
|
Total
|
|
$ 20.00
|
$ 208,605.00
|
$9,410.00
|
$ 19,376.36
|
$ 198,658.64
|
|
|
10.010.507.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total— All Funds
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|
$ 20.00
|
$ 208,605.00
|
$9,410.00
|
$ 19,376.36
|
$ 198,658.64
|
|
Deer's Head State Hospital..
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10.010.601.01
|
.00
|
$ 84,179.00
|
$6,048.00
|
$196.31
|
$ 90,030.69
|
|
|
10.010.602.01
|
.00
|
911,936.00
|
44,004.00
|
171.32
|
855,768.68
|
|
|
10.010.608.01
|
.00
|
392,977.00
|
45,040.00
|
119.19
|
437,897.81
|
|
|
10.010.604.01
|
.00
|
1,084,099.00
|
76,572.00
|
835.10
|
1, 160.885.90
|
|
|
10.010.605.01
|
.00
|
84,770.00
|
(7,820.00)
|
1,237.82
|
76,212.18
|
|
|
10.010.606.01
|
.00
|
88,975.00
|
8,698.00
|
561.19
|
37,111.81
|
|
|
10.010.669.01
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$ 25,388.59
|
.00
|
.00
|
1,552.04
|
23,781.56
|
|
Total
|
|
$ 25,333.59
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$1,991,986.00
|
$ 168,042.00
|
$4,172.97
|
$ 2,181.138.62
|
|
|
10.010.606.05
|
.00
|
$ 75,845.00
|
.00
|
$ 37,361.86
|
$ 88,483.14
|
|
|
10.010.607.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.010.635.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.010.669.05
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$ 579.94
|
.00
|
.00
|
.00
|
579.94
|
|
Total.
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|
$ 579.94
|
$ 75,845.00
|
.00
|
$ 37,361.86
|
$ 39,063.08
|
|
|
10.010.641.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total— All Funds
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$ 25,913.53
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$ 2,067,781.00
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$ 168,042.00
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$ 41,584.88
|
$ 2,220,201.70
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|
Montebello State Hospital.
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10.010.701.01
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.00
|
$ 119,752.00
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$6,848.00
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$3,811.47
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$ 128,288.58
|
|
|
10.010.702.01
|
.00
|
436,376.00
|
44,611.00
|
8,329.06
|
476,657.94
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|
|
10.010.703.01
|
.00
|
570,096.00
|
44,604.00
|
14,284.55
|
600,415.45
|
|
|
10.010.704.01
|
.00
|
1,866,858.00
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120,896.00
|
108,918.74
|
1,878,384.26
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|
|
10.010.705.01
|
.00
|
855,107.00
|
32,947.00
|
91,433.20
|
296,620.80
|
|
|
10.010.706.01
|
.00
|
28,962.00
|
6,684.00
|
69.94
|
85,476.06
|
|
|
10.010.707.01
|
.00
|
18,174.00
|
1,072.00
|
276.58
|
18,969.47
|
|
|
10.010.769.01
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$16,915.50
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.00
|
.00
|
878.52
|
16,036.98
|
|
Total . . .
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|
$ 16,915.50
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$ 8,889,320.00
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$ 257,061.00
|
$ 222,497.01
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9 3,440,799.49
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|
|
10.010.705.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.010.707.05
|
.00
|
$ 98.203.00
|
.00
|
$ 59,896.16
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$ 38,806.84
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|
|
10.010.735.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total ...
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|
.00
|
$ 98,203.00
|
.00
|
$ 59,896.16
|
$ 38,306.84
|
|
|
10.010.741.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total— All Funds. . .... .......
|
|
$16,915.50
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$ 8,487,523.00
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$ 257,061.00
|
$ 282,393.17
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$ 8,479,106.33
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|
Western Maryland State Hospital. .......... .......
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10.010.801.01
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.00
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$ 88,536.00
|
$8,034.00
|
$6,450.17
|
$ 90,119.83
|
|
|
10.010.802.01
|
.00
|
269,460.00
|
26,630.00
|
6,890.77
|
290,199.23
|
|
|
10.010.803.01
|
.00
|
878,178.00
|
23,807.00
|
2,129.13
|
899,856.87
|
|
|
10.010.804.01
|
.00
|
1,108,699.00
|
65,887.00
|
8,896.21
|
1,165,689.79
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|
|
10.010.805.01
|
.00
|
125,599.00
|
18,878.00
|
20,666.20
|
118,811.80
|
|
|
10.010.806.01
|
.00
|
29,667.00
|
2,418.00
|
2,878.03
|
29,206.97
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|
|
10.010.807.01
|
.00
|
147,810.00
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(147,810.00)
|
.00
|
.00
|
|
|
10.010.808.01
|
.00
|
.00
|
122,858.00
|
82,350.84
|
90,507.16
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|
|
10.010.869.01
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$ 10,345.00
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.00
|
.00
|
210.75
|
10,134.25
|
|
Total....... ........... .... .
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|
$ 10,345.00
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$ 2,147,449.00
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$ 115,702.00
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$ 79,471.10
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$2,194,024.90
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|
Maryland Tuberculosis Hospitals ............
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10.010.901.01
|
.00
|
$ 99,868.00
|
$7,329.00
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$ 11.612.71
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$ 95,584.29
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|
Mount Wilson State Hospital............. . .... .....
|
10.011.001.01
|
.00
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$ 187,710.00
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$ 38,395.00
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$ 700.80
|
$175.404.20
|
|
|
10.011.002.01
|
.00
|
580,238.00
|
41,107.00
|
9,482.23
|
661,912.77
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|
|
10.011.003.01
|
.00
|
598,229.00
|
65,362 00
|
17,706.48
|
645,884.52
|
|
|
10.011.004.01
|
.00
|
1,683,539.00
|
144,487.00
|
6,057.87
|
1,822,918.63
|
|
|
10.011.005.01
|
.00
|
41,602.00
|
(11,639.00)
|
8.602.96
|
26.360.04
|
|
|
10.011.008.01
|
.00
|
43,911.00
|
607.00
|
3,888.52
|
40,529.48
|
|
|
10.011.007.01
|
,00
|
18,054.00
|
951.00
|
233.52
|
13,771.48
|
|
|
10.011.069.01
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$ 16,647.21
|
.00
|
.00
|
894.51
|
15,752.70
|
|
Total.... ........ ... .... ....
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|
$ 16,647.21
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$ 8,048,283.00
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$ 279,120.00
|
$ 41,516.39
|
$ 3,302,538.82
|
|
|
10.011.041.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total— All Funds. . . . ..
|
|
$ 16,647.21
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$ 3,048,283.00
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$ 279,120.00
|
$ 41,516.39
|
$ 3,302.533.82
|
|
Pine Bluff State Hospital . ....
|
10.011.301.01
|
.00
|
$ 45,527.00
|
$4,200.00
|
$ 578.36
|
$ 49,148.64
|
|
|
10.011.302.01
|
.00
|
83,823.00
|
8,627.00
|
4,655.15
|
82,794.85
|
|
|
10.011.303.01
|
.00
|
72,489.00
|
7.726.00
|
3,653.84
|
76,661.66
|
|
|
10.011.304.01
|
.00
|
158,528.00
|
10,427.00
|
9,776.40
|
164,178.60
|
|
|
10.011.369.01
|
$ 1,469.73
|
.00
|
.00
|
84.97
|
1,884.76
|
|
Total . . . . ... ....
|
|
$1,469.73
|
$ 855,367.00
|
$ 25,980.00
|
$ 18.748.22
|
$ 364,068.51
|
|
|
10.011.841.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total— All Funds. . .
|
|
$1,469.73
|
$ 856,367.00
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$ 25,980.00
|
$ 18,748.22
|
$ 864,068.61
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