|
80
STATE OF MARYLAND
|
|
|
Obligated
|
|
|
|
|
|
|
Code No.
|
Balances
|
|
|
|
|
|
Agency/Unit
Name
|
Agency
Program
Fund
|
Forwarded at
Beginning of
Fiscal Year
|
Original
Budget
Appropriations
|
Budget
Amendments
|
Reversions
and
Cancellations
|
Total Net
Budget
|
|
Rosewood State Hospital..............................
|
10.080.601.01
|
.00
|
$ 864,293.00
|
$ 84,472.00
|
$ 6,886.57
|
$ 892,878.43
|
|
|
10.080.602.01
|
.00
|
1,415,884.00
|
56,198.00
|
56,600.37
|
1,414,476.63
|
|
|
10.080.508.01
|
.00
|
1,967,576.00
|
808,695.00
|
16,890.29
|
2,264.280.71
|
|
|
10.030.604.01
|
.00
|
6,046,866.00
|
619,624.00
|
11,969.30
|
6,664.620.70
|
|
|
10.080.606.01
|
.00
|
665,284.00
|
17,734.00
|
20,681.45
|
662,886.66
|
|
|
10.030.506.01
|
.00
|
161,956.00
|
10,895.00
|
1,251.17
|
171,099.88
|
|
|
10.080.607.01
|
.00
|
146,963.00
|
(17,806.00)
|
8,664.02
|
121,092.98
|
|
|
10.080.608.01
|
.00
|
260,205.00
|
8,842.00
|
4,476.01
|
264,570.99
|
|
|
10.080.509.01
|
.00
|
148,936.00
|
16,289.00
|
4,922.75
|
160,252.26
|
|
|
10.030.511.01
|
.00
|
717,247.00
|
57,884.00
|
4,655.37
|
769,925.63
|
|
|
10.030.668.01
|
$ 2,514.90
|
.00
|
.00
|
.00
|
2,614.90
|
|
|
10.030.569.01
|
23,249.54
|
.00
|
.00
|
334.66
|
22,914.88
|
|
Total..............................
|
|
$25.764.44
|
$ 11,795,200.00
|
$ 1,006,122.00
|
$ 186,721.96
|
$12,690,364.48
|
|
|
10.030.606.05
|
.00
|
$ 206,980.00
|
$ 36,865.00
|
$ 31,980.76
|
$ 211,814.24
|
|
|
10.030.507.05
|
.00
|
26,287.00
|
.00
|
4,276.70
|
20.960.30
|
|
|
10.030.511.06
|
.00
|
46,411.00
|
3,773.00
|
10,722.58
|
89,461.42
|
|
|
10.030.535.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
$ 278,678.00
|
$40,638.00
|
$ 46,980.04
|
$ 272,286.96
|
|
|
10.080.541.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.080.542.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total............................
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total? All Funds ..................
|
|
$25,764.44
|
$12,073,778.00
|
$ 1,046,760.00
|
$ 183,702.00
|
$ 12,962,600.44
|
|
Springfield State Hospital..............................
|
10-030.601.01
|
.00
|
$ 887,683.00
|
$ 33,265.00
|
$ 948.80
|
$ 419,999.20
|
|
|
10.030.602.01
|
.00
|
1,575.745.00
|
65.301.00
|
5,722.92
|
1,635,328.08
|
|
|
10.030.603.01
|
.00
|
1,701,468.00
|
156,407.00
|
16,159.99
|
1,842,710.01
|
|
|
10.030.604.01
|
.00
|
6,967.081.00
|
419,300.00
|
54,254.93
|
6,332,126.07
|
|
|
10.030.605.01
|
.00
|
897,006.00
|
29,162.00
|
5,131.80
|
421,036.20
|
|
|
10.080.606.01
|
.00
|
225,681.00
|
80,395.00
|
2,624.68
|
258,451.32
|
|
|
10.080.607.01
|
.00
|
402,909.00
|
(14,482.00)
|
66,842.74
|
321,684.26
|
|
|
10.030.608.01
|
.00
|
358,976.00
|
16,892.00
|
45,441.46
|
324,426.54
|
|
|
10.080.609.01
10.030.669.01
|
.00
$ 105,925.02
|
80,210.00
.00
|
6,039.00
.00
|
2,487.21
219.14
|
88,811.79
105,706.88
|
|
Total..............................
|
|
$ 105,925.02
|
$11,091,654.00
|
$ 741,279.00
|
$ 198,683.67
|
$ 11,740,174.36
|
|
|
10.030.608.03
|
.00
|
.00
|
$ 8,761.00
|
$ 5,023.23
|
3,727.77
|
|
|
10.030.635.03
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
.00
|
$ 8,751.00
|
$ 5,023.23
|
$ 8.727.77
|
|
|
10.030.605.05
10.080.607.05
|
.00
.00
|
$ 229,021.00
.00
|
$19,858.00
.00
|
$ 34,867.66
.00
|
$ 214,011.84
.00
|
|
|
10.030.608.06
10.030.63/5.05
|
.00
.00
|
69,198.00
.00
|
10,180.00
.00
|
18,446.04
.00
|
60,931.96
.00
|
|
|
10.030.669.05
|
$ 294.64
|
.00
|
.00
|
.00
|
294.64
|
|
Total..............................
|
|
$ 294.64
|
$ 298,219.00
|
$ 30,038.00
|
63,818.70
|
$ 275,287.94
|
|
|
10.030.641.07
|
.00
|
.00
|
.00
|
.00
|
00
|
|
|
10.030.642.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total? All Funds...................
|
|
$ 106,219.66
|
$ 11,389,873.00
|
$ 780,068.00
|
$ 257,020.60
|
$12,019,140.06
|
|
Spring Grove State Hospital...........................
|
10.030.701.01
|
.00
|
$ 344,084.00
|
$ 38,405.00
|
$ 1.76
|
882,487.24
|
|
|
10.030.702.01
10.080.708.01
10.030.704.01
10.080.706.01
10.080.706.01
10.080.707.01
10.030.708.01
10.080.709.01
|
.00
.00
.00
.00
.00
.00
.00
.00
|
1,427,818.00
1,634,219.00
5,630.783.00
859,764.00
284,645.00
874,062.00
223,557.00
97,460.00
|
80,016.00
142,116.00
636,338.00
81,521.00
(14,930.00)
(64,081.00)
(26,202.00)
(6,208.00)
|
1.75
1.61
1.33
3.14
2.89
2.98
8.66
8.77
|
1,507,882.26
1,676,388.39
6,267,069.67
891,271.86
219,712.11
809,978.02
198,851.45
91,248.28
|
|
|
10.080.769.01
|
$ 9,285.11
|
.00
|
.00
|
.00
|
9,285.11
|
|
Total..............................
|
|
$ 9,285.11
|
$ 10,226,332.00
|
$ 817,976.00
|
$ 22.78
|
$ 11,053,569.83
|
|
|
10.030.704.06
|
.00
|
$ 13,580.00
|
.00
|
$ 3,689.98
|
$ 9,840.02
|
|
|
10.030.705.05
|
.00
|
172,819.00
|
$ 15,000.00
|
38,198.11
|
164,620.89
|
|
|
10.030.706.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.030.707.05
|
.00
|
20,219.00
|
85,000.00
|
20,621.68
|
84,697.32
|
|
|
10.030.708.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.030.735.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.030.769.05
|
$ 5,972.09
|
.00
|
.00
|
23.99
|
5,948.10
|
|
Total..............................
|
|
$ 5,972.09
|
$206,568.00
|
$ 100,000.00
|
$ 67.433.76
|
$ 256,106.83
|
|
|
10.080.741.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
|
10.030.742.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total..............................
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Total? All Funds...................
|
|
$ 15,257.20
|
$10,432,900.00
|
$ 917,976.00
|
$ 67,456.54
|
$ 11,308,675.66
|
|
 |
