02

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION	Agency	Current or	Fund	Forwarded at	Original	Budget	Reversions
Agency /Unit Name	Code No.	Prior Years Programs		Beginning of Fiscal Year	Budget Appropriations	Amendments	and Cancellations
Mount Wilson State Hospital......................	32.01.13	Current	General		$ 3.670,509.00	$ 282,657.00	$ 290.59
			Non-Budgeted
		Prior	General	$ 31,208.63			$ 2,418.37
		Total...........		$ 31,208.63	$ 3,670,509.00	$ 282,557.00	$ 2,708.96
Pine Bluff State Hospital. .........................	32.01.14	Current	General		$ 434,121.00	$ (9,060.00)	$ 165.35
			Non-Budgeted
		Prior	General	$ 13.693.24			67.27
		Total...........		$ 13,693.24	$434,121.00	$ (9,060.00)	$ 232.62
Directorate of Environmental Health ...............	32.01.16	Current	General		$ 2,017,782.00	$ 216,518.00	$ 33.13
			Special
			Federal		954,697.00	114,402.00	74,508.74
			Non-Budgeted
		Prior	General	$ 95,702.90			7,863.48
			Federal	378,839.22			1,803.58
		Total...........		$474,542.12	$ 2,972,479.00	$ 329.920.00	$ 82,405.35
Drug Abuse Administration .......................	32.01.19	Current	General Federal			$ 4,217,807.00 2.001,892.00	$ 34.66 1,999,346.36
			Non-Budgeted
		Total...........				S 6,219,499.00	$ 1,999,381.02
Department of Memtal Hygiene: Headquarters. ............	32.01.20	Current	General		$ 6,688,776.00	$ 2,060,187.00	$ 26.30
			Special		7,411.00	883,043.00	.21
			Federal		277,284.00	293,808.00	28,887.03
			Non-Budgeted
		Prior	General	$ 31,568.43			212.45
			Federal	1,686.78			.68
		Total...........		$ 33,253.21	$ 5,973,451.00	$ 3,237,038.00	$ 29,126.67
Maryland Psychiatric Research Center..............	32.01.21	Current	General		$ 770,160.00	$ 74,338.00	$ 53.60
		Prior	General	$ 2,474.18			249.00
		Total...........		$ 2,474.18	$ 770,160.00	$ 74,338.00	$ 303.60
Inner City Community Mental Health Center.......	32.01.22	Current	' General		$ 1,197,226.00	$ (371,976.00)	$ 18.58
			Federal			180,986.00	.41
		Prior	General	$ 12,339.34			668.70
		Total...........		$ 12,339.34	$ 1,197,225.00	$ (190,990.00)	$687.69
Regional Institute for Children and Adolescents — Baltimore ...................................	32.01.38	Current	General		$ 1,389.636.00	$(180,623.00)
	32.01.24		Federal		64,082.00		$ 9,037.04
		Prior	General	$ 38,659.66
			Federal
		Total...........		$ 38,659.66	S 1,443,618.00	$ (180,623.00)	$ 9,037.04
Crownsville State Hospital ........................	32.01.25	Current	General		$ 9,765,218.00	$260,607.00	$ 43.68
			Federal		327,584.00		12,251.63
			Non-Budgeted
		Prior	General	S 106,755.64			21,165.11
		Total...........		$106,755.64	$ 10,092.802.00	$ 260,607.00	$ 33.450.32
Eastern Shore State Hospital ......................	32.01.26	Current	General		$ 5,952,633.00	$149,713.00	$ 38.70
			Federal		106,614.00	2,000.00	6,449.39
			Non-Budgeted
		Prior	General	$ 34,694.00
		Total...........		$ 34,694.00	$ 6,059,147.00	$151,713.00	$ 6,488.09
Springfield State Hospital .........................	32.01.27	Current	General		$ 14,376,819.00	$ 345,164.00	$ 238.60
			Federal		306.151.00	86,660.00	112.16
			Non-Budgeted
		Prior	General	$ 235,563.60			2,169.32
		Total...........		$235,563.50	$ 14,681,970.00	$ 432,824.00	$ 2,520.08
Spring Grove State Hospital.......................	32.01.28	Current	General		$ 13,359,288.00	$ 424,486.00	$607.50
			Federal		262,788,00		14,965.48
			Non-Budgeted
		Prior	General	$126,791.80			309.24
			Federal	339.00
		Total...........		$127,130.80	$13,622,076.00	$424,485.00	$ 15,782.22
Clifton T. Perkins State Hospital..................	32.01.29	Current	General		$ 3,249,057.00	$ 66,369.00	$ 26.42
			Federal		93,677.00	6,747.00	69.16
			Non-Budgeted
		Prior	General	$ 66.750.99			394.64
			Federal	262.97			87.29
		Total..........		$ 67,013.96	$ 3,342,634.00	$ 63,116.00	$577.51