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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
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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
Programs
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Beginning of
Fiscal Year
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Budget
Appropriations
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Amendments
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and
Cancellations
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Maryland Board of Examiners of Landscape Architects . . .
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30.10.00
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Current
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Special
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$ 8,244.00
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$776.22
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Non-Budgeted
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Total...........
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$ 8,244.00
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$ 776.22
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Maryland State Board of Well Drillers..................
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30.12.00
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Current
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General
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$ 20,539.00
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$736.00
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$ 2,175.84
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Prior
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General
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$ 173.88
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Total...........
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$173.88
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$ 20,539.00
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$ 735.00
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$ 2,175.64
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HEALTH, HOSPITALS AND, MENTAL HYGIENE:
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Department of Health and Mental Hygiene:
Office of the Secretary ............................
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32.01.01
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Current
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General
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$ 10,364,486.00
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$(4,896,915.00)
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$ 35.96
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Federal
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2,000,000.00
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(1,862,477.00)
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6,500.00
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Non-Budgeted
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Prior
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General
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$ 238,008.36
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67,894.87
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Total...........
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$ 238,008.36
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$ 12,364,486.00
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$(6,749,392.00)
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$ 74,430.83
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State Department of Health ......................
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32.01.02
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Current
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General
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$ 3,339,587.00
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$(2,668,066.00)
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$ 9.72
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Federal
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84,913.00
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5,618,987.00
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44,143.02
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Prior
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General
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72,463.23
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1,663.08
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Federal
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$61.214.00
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230.49
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Total...........
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$ 51,214.00
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$ 3,496,963.23
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$ 2,960,921.00
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$ 46,046.31
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Community Health Services— Local Programs .......
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32.01.03
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Current
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General
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$ 15,754,489.00
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$(3.737,694.00)
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$ 2.16
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Special
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7,990,507.00
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(1,583,373.00)
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3,375,413.84
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Federal
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2,315,430.00
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(200,000.00)
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57,440.66
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Non-Budgeted
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Prior
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General
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$ 517,090.94
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3,973.33
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Total...........
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$617,090.94
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$ 26,060,426.00
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$(5,521,067.00)
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$ 3,436,829.98
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Preventive Medicine Administration ...............
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32.01.04
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Current
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General
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$ 5,558,625.00
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$ 31.77
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Special
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12,872.00
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.24
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Federal
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2,096,770.00
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148,496.94
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Non-Budgeted
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Prior
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Federal
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19,619.00
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Total...........
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$ 7,687,886.00
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$148.528.95
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Medical Care Services............................
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32.01.04
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Current
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General
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$ 112,212,936.00
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$ (1,008,612.00)
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$ 4,700,008.67
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32.01.05
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Special
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6,993,937.00
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294,091.00
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Federal
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12,978,476.00
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4,145,580.00
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90,768.94
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Non-Budgeted
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Prior
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General
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$ 7,082,504.82
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378,351.69
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Federal
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154,382.80
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(19,619.00)
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12,980.18
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Total...........
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$ 7.236,887.62
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$ 132,185,349.00
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$ 3,411,440.00
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$ 5,182,109.48
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Laboratory Services ..............................
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32.01.06
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C'lrrent
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General
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$ 3,022,815.00
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$ 19.75
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Federal
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61,261.00
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23,356.89
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Total...........
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$ 3.084,076.00
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$ 23,376.64
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Chronic Disease Hospitals — Central Direction ........
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32.01.06
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Current
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General
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$217,990.00
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$ (217,990.00)
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Prior
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General
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$ 1,303.18
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Total...........
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$ 1,303.18
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$217,990.00
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$ (217,990.00)
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Services to the Chronically Ill and Aged.............
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32.01.07
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Current
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General
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$749,661.00
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$ 12.24
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Federal
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532,384.00
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50,191.92
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Total ...........
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$ 1,282,035.00
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$ 60,204.16
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Montebello State Hospital. ........................
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32.01.08
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Current
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General
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$ 4,181.116.00
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$371,478.00
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$ 28.68
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Federal
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112,293.00
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112,293.00
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Non-Budgeted
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Prior
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General
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$ 44,849.58
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2,362.83
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Federal
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48.00
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48.00
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Total..........
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$ 44,897.68
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$ 4,293,409.00
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$371,478.00
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$114,732.61
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Western Maryland State Hospital .................
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32.01.09
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Current
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General
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$ 2,486,558.00
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$187,913.00
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$ 199.90
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Non-Budgeted
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Prior
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General
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$ 11,312.77
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247.76
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Total..........
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$ 11,312.77
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$ 2,486,558.00
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$187,913.00
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$ 447.66
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Deer's Head State Hospital. ......................
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32.01.07
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Current
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General
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$ 2,480,767.00
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$252,577.00
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$ 14.71
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32.01.10
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Non-Budgeted
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Prior
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General
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$ 37,993.77
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Total..........
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$ 37,993.77
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$ 2,480,767.00
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$ 252,577.00
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$ 14.71
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Maryland Tuberculosis Hospitals — Central Direction
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32.01.12
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Current
|
General
|
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$116,118.00
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$ (116,118.00
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|
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Prior
|
General
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$ 1,629.00
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|
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Total..........
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$ 1,629.00
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$ 116,118.00
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$ (116,113.00
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