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62
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
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Current or
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Fund
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Forwarded at
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Original
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Budget
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Reversions
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Agency /Unit Name
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Code No
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Prior Years
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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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Programs
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Fiscal Year
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Appropriations
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Cancellations
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Spring Grove State Hospital
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32 01 28
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Current
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General
Federal
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$ 11,853,287 00
247,269 00
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$438,856 00
6,50000
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$ 2388
48,334.44
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Non-Budgeted
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Prior
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General
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$223,918 72
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Total
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$ 223,918 72
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$ 12,100,536 00
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$444,356 00
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$ 46,358 32
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Clifton T Perkins State Hospital
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32 01 29
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Current
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General
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$ 3,024,281 00
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$ 99,341 00
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$ 64,075 16
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Federal
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137,431 00
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37,208 41
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Non-Budgeted
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Total
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$ 3,161,71200
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$ 99,341 00
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$ 91,283 57
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Maryland Retardation Hospitals — Central Division
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32 01 32
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Current
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General
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$396,229 00
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$173,63029
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Federal
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2,343 00
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44
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Total
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$398,572 00
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$173,830 73
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Rosewood State Hospital
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32 01 33
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Current
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General
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$ 13,377,326 00
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$597,271 00
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$ 55,260 01
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Federal
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240,991 00
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11,44153
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Non-Budgeted
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|
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Prior
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General
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$137,82061
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Total
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$137,820 61
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$13,618,317 00
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$697,271 00
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$ 66,701 54
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Henryton State Hospital
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32 01 34
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Current
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General
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$ 1,882,811 00
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$161,427 00
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$ 9,405 61
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Federal
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91,419 00
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16,966 38
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Non-Budgeted
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|
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Prior
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General
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$ 46,837 00
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2,70000
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Federal
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Total
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$ 48,837 00
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$ 1,882,811 00
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$252,846 00
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$ 29,070 99
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Metropolitan Washmgron Retardation Center
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32 01 35
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Current
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General
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$ 2,260,703 00
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$ (534,224 00)
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$ 19,961 11
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Non-Budgeted
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Prior
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General
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$ 53,967 90
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187
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Total
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$ 53,967 90
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$ 2,260,703 00
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$ (534,224 00)
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$ 19,962 98
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Regional Institute for Children and Adolescents-
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Baltimore
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32 01 38
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Current
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General
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$ 1,012,168 00
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$ (28,000 00)
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$ 5,905 70
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Federal
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48,421 00
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8,263 87
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Total
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$ 1,060,589 00
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$ (28,000 00)
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$ 14,16957
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Comprehensive Health Planning Agency
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32 01 39
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Current
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General
Federal
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$139,909 00
101,000 00
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$ 3,130 00
137,730 00
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$ 5,656 41
11,845 61
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Prior
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General
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$ 24,000 00
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Federal
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14,106 20
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42404
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Total
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$ 38,106 20
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$240,909 00
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$140,860 00
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$ 17,926 06
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State Department of Juvenile Services.
Headquarters
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32 02 01
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Current
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General
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$ 6,464,634 00
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$ (496,981 00)
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$ 192,854 10
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Federal
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30,717 00
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11,468 07
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Non-Budgeted
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Prior
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General
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$ 25,439 82
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3,85000
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Total
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$ 25,439,82
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$ 6,464,634 00
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$ f466,264 00)
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$208,172 17
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Maryland Children a Center — Central Direction
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32 02 02
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Current
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General
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$ 1,415,99900
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$134,236 00
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$ 13,56025
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Federal
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1,00000
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|
800
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|
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Non-Budgeted
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|
|
|
|
|
|
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Prior
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General
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$ 1,492 96
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24013
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|
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Federal
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85401
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628
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Total
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$ 2,346 97
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$ 1,416,999 00
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$134,236 00
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$ 13,814 66
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Boys' Village of Maryland
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32 02 03
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Current
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General
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$ 1,933,481 00
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$ 194,369 00
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$ 10,189 71
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Federal
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100000
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3205
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Non-Budgeted
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Prior
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General
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$ 20,682 56
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|
86549
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|
|
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Federal
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78905
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752
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Total
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$ 21,471 61
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$ 1,934,481 00
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$194,369 00
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$ 11,094 77
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Maryland Training School for Boys
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32 02 04
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Current
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General
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$ 2,391,442 00
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$274,808 00
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$ 4,380 16
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Federal
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1,00000
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|
6324
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Non-Budgeted
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|
|
|
|
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Prior
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General
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$ 29,001 96
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2913
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|
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Federal
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90683
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Total
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$ 29,908.79
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$ 2,392,442 00
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$274,808.00
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$ 4,472 63
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Montrose School for Girls
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32 02 05
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Current
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General
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$ 1.705.54P 00
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$ 89,766 00
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$ 2.683 18
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|
|
|
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Federal
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|
1,00000
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|
10090
|
|
|
|
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Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
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$ 26,144 00
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|
|
794
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|
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Total
|
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$ 26,144 00
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$ 1,706,54900
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$ 89,766 00
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$ 2,792 02
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Boys Forestry Camps
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32 02 06
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Current
|
General
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$710,772 00
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$ 87,168 00
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$ 29,119 31
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|
|
|
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Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 8,273 33
|
|
|
|
|
|
|
Total
|
|
$ 8,273 33
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$710,772 00
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S 87,168.00
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$ 29,11931
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