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82
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
|
Agency
|
Forwarded at
|
Original
|
Budget
|
Reversions
|
|
|
Name
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Program
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Beginning of
|
Budget
|
Amendments
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and
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Total Net
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|
|
Fund
|
Fiscal Year
|
Appropriations
|
|
Cancellations
|
Budget
|
|
The Clifton T Perkins State Hospital
|
10 030 801 01
|
00
|
$ 168,125 oo
|
$ 20,739 00
|
$ 5,109 27
|
$ 183,55471
|
|
|
10 030 802 01
|
00
|
235,339 00
|
6,886 00
|
10.107 00
|
232,11800
|
|
|
10 030 801 01
|
00
|
307,991 00
|
(12,528 00)
|
6,451 48
|
269,011 52
|
|
|
10 030 804 01
|
00
|
1,269,231 00
|
177 932 00
|
13,644 09
|
1,431,518 91
|
|
|
10 030 805 01
|
00
|
84,005 00
|
(3,079 00)
|
5,796 86
|
75,129 14
|
|
|
10 030 806 01
|
00
|
49,589 00
|
15,143 00
|
208
|
64,729 92
|
|
|
10 030 807 01
|
00
|
49,896 00
|
(19,295 00)
|
5,668 24
|
24,912 76
|
|
|
10 030 808 01
|
00
|
76,434 00
|
(55,510 00)
|
6,097 43
|
14,826 57
|
|
|
10 030 811 01
|
00
|
246,872 00
|
99,481 00
|
4,952 31
|
341,402 69
|
|
Total
|
|
00
|
$ 2,487,482 00
|
$ 209,771 00
|
$58,028 76
|
$ 2,639,224 24
|
|
|
10 030 805 05
|
00
|
$ 8,216 00
|
$ 43,980 00
|
$ 3,372 73
|
$48,823 27
|
|
|
|
00
|
49,086 00
|
00
|
4,390 78
|
44,695 22
|
|
|
10 030 807 05
|
00
|
23,978 00
|
00
|
19,022 35
|
4,955 65
|
|
|
10 030 835 05
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
$ 81,280 00
|
$43,980 00
|
$26,785 86
|
$98,474 14
|
|
|
10 030 841 07
|
00
|
00
|
00
|
00
|
00
|
|
|
10 030 842 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total? All Funds
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|
00
|
$2,568,762 00
|
$ 253,751 00
|
$ 84,814 62
|
$ 2,737,698 38
|
|
Henryton State Hospital
|
10 080 901 01
|
00
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$ 146,906 00
|
$ 3,564 00
|
$ 1.709 31
|
$148,760 69
|
|
|
10 030 902 01
|
00
|
283,143 00
|
23,579 00
|
37545
|
806,346 56
|
|
|
10 030 903 01
|
00
|
860,813 00
|
26,460 00
|
63830
|
386,634 70
|
|
|
10 030 904 01
10 030 969 01
|
00
$ 32,958 00
|
905,614 00
00
|
66,423 00
00
|
5,143 45
611 26
|
966,893 55
32,34674
|
|
Total
|
|
$ 32 958 00
|
$ 1,696,476 00
|
$ 120 026 00
|
$ 8,477 77
|
$ 1,840,982 23
|
|
|
1003090405
|
00
|
00
|
$24,558 00
|
$ 3,103 06
|
$21,449 94
|
|
|
10 030 935 05
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
$24,558 00
|
$ 3,108 06
|
$ 21,449 94
|
|
|
10 030 941 07
|
00
|
00
|
00
|
00
|
00
|
|
|
10 030 942 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total? All Funds
|
|
$ 32,958 00
|
$ 1,696,476 00
|
$ 144,584 00
|
$11,585 83
|
$ 1,862,432 17
|
|
Metropolitan Washington Retardation Center
|
10 031 001 01
|
00
|
$ 119,364 00
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$3,069 00
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$ 57,793 68
|
$ 64,639 32
|
|
|
10 031 002 01
|
00
|
78,373 00
|
00
|
30,887 34
|
42,485 66
|
|
|
10 031 003 01
|
00
|
129 678 00
|
54500
|
50,337 16
|
79,885 84
|
|
|
10 031 004 01
|
00
|
134,422 00
|
00
|
115,644 18
|
18,777 82
|
|
|
10 081 005 01
|
00
|
77,791 00
|
00
|
59,444 58
|
18,346 42
|
|
|
10 031 006 01
|
00
|
104,272 00
|
00
|
87,683 98
|
16,58802
|
|
|
10 031 007 01
|
00
|
101,861 00
|
00
|
90,001 54
|
11,859 46
|
|
|
10 081 008 01
|
00
|
74,147 00
|
00
|
71,669 38
|
2,477 62
|
|
Total
|
|
00
|
$ 814,908 00
|
$ 3,614 00
|
$ 563,461 84
|
$ 255,060 16
|
|
|
10 031 025 07
|
00
|
00
|
00
|
00
|
00
|
|
Total? All Funds
|
|
00
|
$ 814,908 00
|
$ 3,61400
|
$ 563,461 84
|
$ 255,060 16
|
|
Commission on Physical Fitness
|
10 040 001 01
|
00
|
$25,000 00
|
00
|
$ 1,977 03
|
$23 022 97
|
|
|
10 040 041 07
|
00
|
00
|
00
|
00
|
00
|
|
Total? All Funds
|
|
00
|
$25,000 00
|
00
|
$ 1,977 01
|
$23,022 97
|
|
Commission on Medical Discipline
|
10 051 701 01
|
00
|
00
|
$ 4,550 00
|
$ 3,12872
|
$ 1,421 28
|
|
Health Related Boards and Commissions
|
10 050 001 01
|
00
|
00
|
$ 3,600 00
|
$ 2,098.29
|
$ 1,50671
|
|
|
10 050 085 03
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
$ 3,600 00
|
$ 2.093 29
|
$ 1,50671
|
|
 |
