64

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION Agency /Unit Name	Agency Code No.	Current or Prior Years	Fund	Forwarded at Beginning of	Original Budget	Budget Amendments	Reversions and
		Programs		Fiscal Year	Appropriations		Cancellations
Preventive Medicine Administration ................	32.01.04	Current	General		$5,528,009.00	$ 11,600.00	$ 69.44
			Special			19,263.00	337.10
			Federal		1,755,370.00	603,778.00	79.974.78
			Non-Budgeted
		Prior	General	$ 1,061,239.61			296,11332
			Special	3,564.00			888.8)
			Federal	165,421.98			4,033.8
		Total...........		$ 1,230,225.59	$ 7,283,379.00	$ 534,701.00	S 380,407.3
Medical Care Programs Administration .............	32.01.05	Current	General		$ 140,085,731.00	$ 8,647,799.00	$ 10.6
			Special		8,493,937.00		17,418.0
			Federal		8,780,860.00	9,172.881.66	363,612.5:
			Non-Budgeted
		Prior	General	$ 3,182,229.94			$ 9.00
			Federal	56,716.01
		Total...........		$ 3,238,945.95	$ 157,360,518.00	$ 17,720,680.00	$ 371.050.32
Laboratory Services ..............................	32.01.06	Current	General		$ 2,933,100.00	$ 323,010.00	$ 22.56
			Federal		40,000.00	6,886.00	24,823.72
		Prior	General	$ 6,703.93			1,384.33
			Federal	478.00
		Total...........		$ 7,238.63	$2,973,109.00	$ 329,896.00	$24,230.61
Services to the Chronically 111 and Aged ............	32.01.07	Current	General		$ 1,112,102.00	$ 6,266.00	$ 15,42
			Special
			Federal		477,483.00	50,184.06	9.886.71
		Prior	General	$ 11,731.33			100.8'
			Federal	60.00			26.0i
		Total...........		$ 11,771.32	$ 1,889,886.00	$ 88,880.00	$ 9,698.80
Montebello State Hospital.........................	32.01.08	Current	General		$ 4,267.392.00	$ 292,212.00	$ 619.30
			Federal		26,000.00		26,000.00
			Non-Budgeted
		Prior	General	$ 81,693,97			4,889.40
		Total...........		$ 81,693.97	$ 4,292,392.00	$ 292,212.00	$ 30,408.70
Western Maryland State Hospital ..................	32.01.00	Current	General		$ 2,674,666.00	$ 8,982.00	$ 68.30
			Federal			9,409.00	2,322.10
			Non-Budgeted . . .
		Prior	General	$ 30,190.69			99.
		Total...........		$ 30,195.69	$ 2,674,586.00	$18,391.00	$ 2,489.00
Deer's Head State Hospital.......................	32.01.10	Current	General		$2,696,900.00	$ 264,887.00	$459.00
			Federal			34,319.00	16,277.40
			Non-Budgeted
		Prior	General	$34,698.19			$ 140.60
		Total...........		$ 34,698.19	$2,696,906.00	$ 299,206.00	$ 16,877.13
Mount Wilson State Hospital......................	32.01.13	Current	General		$ 3,936,183.00	$297,814.00	$ 178.24
			Non-Budgeted
		Prior	General	$ 26,272.91			830.11
		Total...........		$ 26,272.91	$ 3,936,183.00	$297,814.00	$ 1,008.38
Pine Bluff State Hospital..........................	32.01.14	Current	General		$447,189.00	$ 2,883.00	$ 1,814.17
			Non-Budgeted
		Prior	General	$ 5,389.17			83S.35
		Total...........		$ 5,389.17	$447,189.00	$ 2,883.00	$ 2,649.62
Environmental Health Services ....................	32.01.16	Current	General		$ 2,423,418.00	$163,603.00	$ 1,072.67
			Special
			Federal		864,747.00	331,800.00	30.368.52
			Non-Budgeted
		Prior	General	$ 43,800.64			20,619.2
			Federal	250,926.42			219.8
		Total...........		$ 294,727.06	$ 3,288,168.00	S 486,303.00	$ 62,280.0
Drag Abuse Administration .......................	32.01.19	Current	General		$ 4,760,744.00	$(35,153.00)	$ 7.9
			Federal		152,437.00	106,492.00	167,633.61
		Prior	General	$ 5,038.90			23.91
			Federal	$ 1,891.88
		Total...........		$ 6,930.78	$ 4,913,181.00	$ 70,339.00	$167,666.46
Department of Mental Hygiene:
Headquarters . . ..........	32.01.20	Current	General		$ 8,012,963.00	$ (143,243.00)	$ 23.83
			Special		713,830.00	379,693.00	6.781.18
			Federal		571,968,00	1.201.608.00	213,630.36
			Non-Budgeted
		Prior	General	$ 53,029.18			42,318.18
			Federal	16,284.06			48.93
		Total...........		$70,213.24	$9,298,761.00	$ 1,438,058.00	$ 262,811.17