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60
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
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Agency
|
Current or
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Fund
|
Forwarded at
|
Original
|
Budget
|
Reversions
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|
Agency/Unit Name
|
Code No
|
Prior Years
Programs
|
|
Beginning of
Fiscal Year
|
Budget
Appropriations
|
Amendments
|
and
Cancellations
|
|
Medical Care Services
|
32 01 04
|
Current
|
General
|
|
$84,609,769 00
|
$ (574,681 00)
|
$194,573 03
|
|
|
|
|
Special
|
|
5,315,214 00
|
|
361,359 84
|
|
|
|
|
Federal
|
|
5,580,771 00
|
6,596,415 00
|
19,702 90
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$10,878,290 13
|
|
|
277,724 07
|
|
|
|
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Federal
|
9,022 48
|
|
|
6544
|
|
|
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Total
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|
$10,887,31261
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$95,505,754 00
|
$ 6,021,734 00
|
$853,426 28
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|
Chronic Disease Hospitals — Central Direction
|
32 01 06
|
Current
|
General
|
|
S 211,80500
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$ (3,364 00)
|
$ 268 33
|
|
|
|
Prior
|
General
|
$ 9225
|
|
|
2800
|
|
|
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Total
|
|
$ 9225
|
$211,80500
|
$ (3,364 00)
|
$ 296 33
|
|
Deer s Head State Hospital
|
32 01 07
|
Current
|
General
|
|
$ 2,259,310 00
|
$ 175,647 00
|
$ 318.38
|
|
|
|
|
Federal
|
|
79,523 00
|
|
78,781 92
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 29,935 86
|
|
|
85828
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|
|
|
|
Federal
|
1,37227
|
|
|
8946
|
|
|
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Total
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|
$ 31,308 13
|
$ 2,338,833 00
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$175,647 00
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$ 80,048 04
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Montebello State Hospital
|
32 01 08
|
Current
|
General
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|
$ 3,793,158 00
|
$118,546 00
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$ 12,041 05
|
|
|
|
|
Federal
|
|
107,985 00
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|
88,360 12
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
S 25,740 46
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|
|
3,511 97
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|
|
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Federal
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|
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|
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|
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Total
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$ 25,740 46
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$ 3,901,14300
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$118,54600
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$103,913 14
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Western Maryland State Hospital
|
32 01 09
|
Current
|
General
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|
$ 2,351,318 00
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$ 29,913 00
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$486 76
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|
|
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Prior
|
General
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$ 10,661 73
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|
|
43066
|
|
|
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Total
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$ 10,661 73
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$ 2,351,31800
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$ 29,913 00
|
S 91742
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|
Maryland Tuberculosis Hospitals — Central Direction
|
32 01 12
|
Current
|
General
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|
$108,825 00
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$ (3,244 00)
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$ 11,33177
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|
Mount Wilson State Hospital
|
32 01 13
|
Current
|
General
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|
$ 3,257,567 00
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$288,300 00
|
$ 1,11294
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|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 52,335 11
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|
|
3,686 30
|
|
|
|
Total
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|
$ 52,335 11
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$ 3,257,567 00
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$288,300 00
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$ 4,799 24
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Pine Bluff State Hospital
|
32 01 14
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Current
|
Gemeral
|
|
$389,076 00
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$ 35,543 00
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$ 1,064 55
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
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$ 1,10746
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|
|
7658
|
|
|
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Total
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$ 1,107 46
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$389,076 00
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$ 35,643 00
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$ 1,141 13
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Department of Environmental Health
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|
|
|
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Environmental Health Services
|
32 01 16
|
Current
|
General
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|
$ 1,781,15600
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$150,938 00
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$144,693 10
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|
|
|
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Federal
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|
877,276 00
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117,426 00
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22,424 40
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|
|
|
Prior
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General
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$ 25,112 93
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|
|
1,491 22
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|
|
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Federal
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490,635 17
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|
1,128 55
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|
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Total
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$515,748 10
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$ 2,658,432 00
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$268,364 00
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$ 169,737 27
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|
Department of Mental Hygiene
Headquarters
|
32 01 20
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Current
|
General
|
|
$ 6,070,292 00
|
$ (1,324,166 00)
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$339,074 41
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|
|
|
|
Special
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|
66,651 00
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|
23,560 16
|
|
|
|
|
Federal
|
|
317,235 00
|
81,577 00
|
91,319 49
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 9,183 84
|
|
|
|
|
|
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Total
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|
$ 9,183 84
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$ 6,454,078 00
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$ (1,242,689 00)
|
$453,944.06
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|
Maryland Psychiatric Research Center
|
32 01 21
|
Current
|
General
|
|
$868,592 00
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$ 38,839 00
|
$ 40062
|
|
|
|
Prior
|
General
|
$ 22,090 54
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|
|
|
|
|
|
Total
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|
$ 22,090 54
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$688,592 00
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$ 38,839 00
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$ 40062
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|
Inner City Community Mental Health Center
|
32 01 22
|
Current
|
General
|
|
|
$611,567 00
|
$ 59,459 20
|
|
|
|
|
Federal
|
|
|
106,041 00
|
2,251 38
|
|
|
|
Total
|
|
|
|
$717,608 00
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$ 61,71058
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|
Crownsville State Hospital
|
32 01 25
|
Current
|
General
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|
$ 8,749,897 00
|
$434,142 00
|
$ 6,809 71
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|
|
|
|
Federal
|
|
326,060 00
|
11,721 00
|
57,096 04
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$108,699 45
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|
|
2,081 94
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|
|
|
Total
|
|
$108,699 45
|
$ 9,075,957 00
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$445,863 00
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$ 65,987 69
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|
Eastern Shore State Hospital
|
32 01 28
|
Current
|
General
|
|
$ 5,125,268 00
|
$279,204 00
|
$ 10055
|
|
|
|
|
Federal
|
|
183,045 00
|
3,928 00
|
88,938 37
|
|
|
|
|
N on-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 86,154 02
|
|
|
41290
|
|
|
|
Total
|
|
$ 86,154 02
|
$ 5,308,313 00
|
$283,132 00
|
$ 69,451 82
|
|
Springfield State Hospital
|
32 01 27
|
Current
|
General
|
|
$ 12,816,263 00
|
$488,635 00
|
$ 1,608 35
|
|
|
|
|
Special
|
|
3,75000
|
1,275 00
|
274
|
|
|
|
|
Federal
|
|
278,391 00
|
2,00500
|
35,691 96
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$143,648 06
|
|
|
26353
|
|
|
|
Total
|
|
$143.648 06
|
$13,098,404 00
|
$491,81500
|
$ 37.586 58
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