64

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION Agency /Unit Name	Agency Code No.	Current or Prior Years Programs	Fund	Forwarded at Beginning of Fiscal Year	Original Budget Appropriation'	Budget Amendments	Reversions and Cancellations
Directorate of Mental Retardation ................	32.01.32	Current	General		$ 1.769,879.00	$ 2,251,366.00	$ 67,933.77
			Special			872,548.00	36,477.77
			Federal			303,287.00	.94
		Prior	General	$ 45,786.90			4,893.81
		Total..........		$ 46,786.90	$ 1,769,879.00	$ 3.427,201.00	$ 99,306.29
Rosewood State Hospital.........................	32.01.33	Current	General		$ 15,161,335.00	$ 614.302.00	$ 38.38
			Federal		268,986.00		10,720.47
			Non-Budgeted
		Prior	General	$167,889.35			4,723.14
		Total..........		$167,889.35	$ 15,430,321.00	$514,302.00	$ 15,481.99
Henryton State Hospital. .........................	32.01.34	Current	General		$ 2,236,752.00	$ 16,739.00	$ 421.36
			Federal			109,862.00	4,668.26
			Non-Budgeted
		Prior	General	$ 58,553.17
		Total...........		$ 58,553.17	$ 2,236,752.00	$125,601.00	$ 4,989.61
Great Oaks Center...............................	32.01.35	Current	General		$ 2,580,851.00	$ (54,907.00)	$ 4.69
			Federal			9,469.00	.75
			Non-Budgeted
		Prior	General	$ 10,831.42			.01
		Total...........		$ 10,831.42	$ 2,580,851.00	$(45.438.00)	$ 6.46
Comprehensive Health Planning Agency ............	32.01.39	Current	General		$ 311,722.00	$ 1,674.00	$ 3.41
			Federal		102,600.00	30,126.00	.93
			Non-Budgeted
		Prior	General	$ 10,154.14			10,000.00
			Federal	31,669.26
		Total...........		$ 41,823.40	$414,322.00	$ 31,799.00	$ 10,004.34
Health Services Cost Review Commission ............	32.01.40	Current	General		$ 94,371.00	$ (3,779.00)	$ 72,022.30
			Federal		115,343.00		115,343.00
		Total...........			$ 209,714.00	$ (3,779.00)	$187,366.30
State Department of Juvenile Services:
Headquarters....................................	32.02.01	Current	General		$ 7,735,526.00	$ 161,896.00	$ 4.087.01
			Federal			42,749.00	21,282.81
			Non-Budgeted
		Prior	General	$ 40.779.64			48.60
		Total...........		$ 40,779.64	$ 7,735,526.00	$ 204,645.00	$ 25,418.42
Maryland Children's Centers — Central Direction.....	32.02.02	Current	General		$ 1,705,414.00	$131,337.00	$ 65,391.59
			Federal		1,000.00		43.84
			Non-Budgeted
		Prior	General	$ 4,907.43			61.60
			Federal	77.37
		Total...........		$ 4,984.80	$ 1,706,414.00	$131,337.00	$ 55,497.03
Boys' Village of Maryland. ........................	32.02.03	Current	General		$ 2,265.850.00	$ 67,668.00	$ 4,416.63
					1,600.00		841.90
			Non-Budgeted
		Prior	General	$ 15,619.76			1,626.66
			Federal	723.08
		Total...........		$ 16,342.83	S 2,267,380.00	$ 57,658.00	$ 6,884.99
Maryland Training School for Boys.................	32.02.04	Current	General		$ 2,769,870.00	$ 51,734.00	$ 69,007.63
			Federal		1,000.00		116.66
			Non-Budgeted
		Prior	General	$ 51,906.44			97.89
			Federal	689.55			70.70
		Total...........		$ 52,595.99	$ 2,770,870.00	$ 51,734.00	$ 69,292.78
Montrose School for Girls. ........................	32.02.05	Current	General		$ 2,086,740.00	$ 8,370.00	$ 28,261.14
			Federal		500.00	500.00
			Non-Budgeted
		Prior	General	$ 10,235.18			2,320.00
		Total...........		$ 10,235.18	$ 2,087,240.00	$ 8,870.00	$ 30,581.14
Boys' Forestry Camps ............................	32.02.06	Current	General		$876,088.00	$ 12,922.00	$ 6,768.54
			Non-Budgeted
		Prior	General	$ 1,385.90			1,035.58
		Total...........		$ 1,385.90	$ 876,088.00	$ 12,922.00	$ 7,80112
Victor Cullen School. .............................	32.02.07	Current	General		$ 1,608,726.00	$ 16,645.00	$30,468.83
			Federal		1,600.00		287.46
			Non-Budgeted
		Prior	General	$ 13,741.80
			Federal
		Total...........		$ 13,741.80	$ 1,570,226.00	$ 15,645.00	$ 26.746.29