|
78
STATE OF MARYLAND
|
|
|
Obligated
|
|
|
|
|
|
|
Code No.
|
Balances
|
|
|
|
|
|
Agency /Unit
|
Agency
|
Forwarded at
|
Original
|
Budget
|
Reversions
|
|
|
Name
|
Program
|
Beginning of
|
Budget
|
Amendments
|
and
|
Total Net
|
|
|
Fund
|
Fiscal Year
|
Appropriations
|
|
Cancellations
|
Budget
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
|
Headquarters.........................................
|
10.030.101.01
10.030.102.01
10.030.103.01
10.030.104.01
10.030.105.01
|
.00
.00
.00
.00
.00
|
$ 698,168.00
261,110.00
231,878.00
71,897.00
611,027.00
|
$(882,047.00)
6,216.00
(76,784.00)
(6,441.00)
(611,027.00)
|
$ 61,745.35
18,728.86
14,848.93
8,768.71
.00
|
$ 199,376.66
238,602.14
140,745.07
62,187.29
.00
|
|
|
10.030.106.01
|
.00
|
896,816.00
|
(121,489.00)
|
65,945.62
|
709,381.88
|
|
|
10.080.107.01
|
.00
|
218,955.00
|
12,929.00
|
41,088.78
|
190,860.27
|
|
|
10.080.108.01
|
.00
|
256,457.00
|
(266,467.00
|
.00
|
.00
|
|
|
10.030.109.01
|
.00
|
1,792,674.00
|
(772,227.00)
|
66,968.51
|
968,478.49
|
|
|
10.030.169.01
|
$ 26,782.90
|
.00
|
00
|
.00
|
26,782.90
|
|
Total..............................
|
|
$ 26,782.90
|
$ 4,923,482.00
|
$(2,156,327.00)
|
$ 262,634.71
|
$ 2,531,403.19
|
|
|
10.030.106.03
|
.00
|
$ 68,291.00
|
.00
|
$ 13,281.71
|
$ 50,009.29
|
|
|
10.030.135.03
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
$ 63,291.00
|
.00
|
$ 13,281.71
|
$ 50,009.29
|
|
|
10.030.102.05
10.030.108.05
10.080.106.05
|
.00
.00
.00
|
.00
$ 24,039.00
176,168.00
|
$ 18,726.00
8,903.00
62,696.00
|
$ 1,804.44
1,709.89
25.33
|
$ 12,421.66
81,232.61
287,837.67
|
|
|
10.080.107.06
|
.00
|
182,356.00
|
22,411.00
|
2,079.83
|
162,687.17
|
|
|
10.080.135.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.080.137.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
$ 831,568.00
|
$ 107,785.00
|
$5.118.99
|
$434,179.01
|
|
|
10.030.120.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.030.126.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.080.126.07
|
.00
|
.00
|
.00
|
00
|
.00
|
|
|
10.030.148.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total......................... ....
|
|
.00
|
.00
|
.00
|
.00
|
00
|
|
Total? All Funds...................
|
|
$ 26,782.90
|
$ 5,818,336.00
|
$(2,048,592.00)
|
$ 280,935.41
|
$ 8,015,691.49
|
|
Maryland Psyciatrlc Research Center....................
|
10.030.201.01
10.030.202.01
|
.00
.00
|
$ 166,603.00
267,121.00
|
$ 16,232.00
12,329.00
|
$ 15,420.74
22,006.72
|
$ 166,414.26
257,443.28
|
|
|
10.030.203.01
10.030.269.01
|
.00
$ 11,647.08
|
208,148.00
.00
|
4,014.00
.00
|
46,409.22
544.92
|
165,747.78
11,002.16
|
|
Total..............................
|
|
$ 11,547.08
|
$ 641,867.00
|
1 81,675.00
|
$ 84,381.60
|
$ 600.607.48
|
|
Crownaville State Hospital ............................
|
10.030.301.01
|
.00
|
$ 322,887.00
|
$ 19,284.00
|
$147.41
|
$ 841,973.59
|
|
|
10.080.302.01
10.030.803.01
|
.00
.00
|
916,791.00
1.218,760.00
|
(1,841.00)
106,248.00
|
146.75
7.216.44
|
914,803.25
1,817,792.66
|
|
|
10.030.304.01
10.080.805.01
10.030.306.01
|
.00
.00
.00
|
4,325,186.00
810,498.00
286,190.00
|
869,619.00
12,488.00
(1,876.00)
|
2,701.62
889.60
176.51
|
4,682,002.38
322,556.40
288,689.49
|
|
|
10.080.807.01
10.030.308 01
10.030.809.01
|
.00
.00
.00
|
326,849.00
96,827.00
63,232.00
|
(16,981.00)
14,742.00
6,118.00
|
803.18
1,738.82
21.52
|
808,064.82
109,380.18
68,328.48
|
|
|
10.080.869.01
|
$ 4,724.50
|
.00
|
.00
|
.00
|
4,724.60
|
|
Total..............................
|
|
$ 4,724.60
|
$ 7,804,214.00
|
$ 497,097.00
|
$ 12.819.85
|
$8,293,216.65
|
|
|
10.080.305.05
10.030.807.05
10.030.809.05
|
.00
.00
.00
|
$ 201.764.00
.00
91,687.00
|
.00
$ 24,848.00
.00
|
$81,859.28
5,881.68
11,231.82
|
$ 169,904.72
18.966.32
80,455.68
|
|
|
10.080.335.06
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
$ 293,451.00
|
$ 24,848.00
|
$48,972.28
|
$ 269,326.72
|
|
|
10.080.826.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.080.841.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.030.842.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total? AU Fund*...................
|
|
$ 4,724.50
|
$ 8,097,665.00
|
$ 521,945.00
|
$ 61,792.13
|
$ 8,662,542.37
|
|
Eastern Shore State Hoapltal..........................
|
10.030.401.01
|
.00
|
$ 252,710.00
|
$ 29,217.00
|
$ 4.90
|
$ 281,922.10
|
|
|
10.030.402.01
|
.00
|
620,783.00
|
48.659.00
|
291.57
|
569,150.48
|
|
|
10.030.403.01
|
.00
|
817,796.00
|
66,448.00
|
3,258.55
|
869,985.46
|
|
|
10.030.404.01
10.080.406.01
10.030.406.01
10.080.407.01
10.080.408.01
10.080.409.01
|
.00
.00
.00
.00
.00
.00
|
2,868,247.00
185,250.00
123,309.00
143,646.00
170,816.00
1,180.00
|
196,834.00
(8,160.00)
(786.00)
(20,822.00)
18,096.00
.00
|
1,886.16
4.32
107.18
6,67886
500.59
.20
|
2,563.744.84
182,095.68
122,416.87
117,145.14
187,910.41
1,129.80
|
|
|
10.080.469.01
|
$ 52,158.10
|
.00
|
.00
|
12,813.93
|
89.844.17
|
|
Total..............................
|
|
$ 62,158.10
|
$ 4,688,086.00
|
$828,497.00
|
$ 23,896.21
|
$ 4,884,844.89
|
|
|
10.030.404.06
10.030.405.06
10.080.407.05
10.080.485.05
|
.00
.00
.00
.00
|
$ 60,890.00
81,110.00
24,990.00
.00
|
$ 17,071.00
.00
8,648.00
.00
|
$ 979.98
28.457.05
8,928.28
.00
|
$ 76,981.02
67,662.95
24,609.72
.00
|
|
Total ..............................
|
|
.00
|
$ 166,990.00
|
$ 20,619.00
|
$ 28,365.31
|
$ 159,243.69
|
|
|
10.080.441.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.030.442.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total? All Funds................
|
|
$ 62.168.10
|
$ 4,700,076.00
|
$ 844.116.00
|
$ 52,261.52
|
$ 5,044,088.68
|
|
 |
