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6€
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
Agency/Unit Name
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Agency
Code No.
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Current or
PriorYears
Programs
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Fond
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Forwarded at
Fiscal Year
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Original
Budget
Appropriations
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Budget
Amendments
|
Reversion
and
Cancellation.
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Maryland Psychiatric Research Center. .............
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32.01.91
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Current
Prior
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General
General
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$ 2,969.03
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$ 766,933.00
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$ 71,242.00
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$ 179.81
2,659.03
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Total...........
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$ 2.959.03
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$786,933.00
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$ 71,242.00
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$ 2,738.81
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looter City Community Mental Health Center ......
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32.01.23
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Current
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General
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$ 1.187,200.00
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$ 76.603.00
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$ 18.76
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Federal
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Prior
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General
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$38.047.27
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146.57
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Total...........
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$ 28,647.17
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$ 1,187,200.00
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$ 76,503.00
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$ 164.33
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Regional Institute for Children and Adolescents —
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Baltimore.....................................
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81.01.24
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Current
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General
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$ 1,253.710.00
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$ 8,879.00
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$ 175.77
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Federal
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64,367.00
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60,037.00
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.84
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Prior
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General
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f 87.661.94
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1,010.66
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Federal
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3,880.00
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Total...........
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$ 91.637.94
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$ 1.316.977.00
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$ 68,916.00
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$ 1,187.27
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Crownville State Hoepital........................
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82.01.20
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Current
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General
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$ 9,946,615.00
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$433,969.00
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$30.79
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Federal
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344,732.00
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21,066.30
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Non-Budgeted
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Prior
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General
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$ 33.09fl.80
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248.75
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Total...........
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$ 33,096.80
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$ 10491,247.00
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$ 433,969.00
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$ 21.346.74
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Eastern Shore State Hospita] ......................
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32.01.20
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Current
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General
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$ 6,878,163.00
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$409,759.00
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$ 469.32
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Federal
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123.016.00
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79,883.00
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27,806.70
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Non-Budgeted
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Prior
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General
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$ 73.802.46
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1.670.00
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Federal
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3,922.61
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1.06
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Total...........
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$ 77.734.96
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$ 6,001,178.00
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$489,642.00
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$ 39,945.97
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Springfield State Hoepital. ........................
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32.01.27
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Current
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General
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$ 14,607,993.00
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$ 908,480.00
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$833.47
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Federal
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463,927.00
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18,603.00
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8,368.47
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Non-Budgeted
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Prior
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General
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$ 73,720.19
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Total...........
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$ 78,730.19
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S 15,071.920.00
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$ 927,083.00
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$8,591.94
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Sprint Grove State Hospital.......................
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32.01.28
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Current
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General
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$ 13,318,157.00
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$ 1,082,790.00
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$ 860.01
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Federal
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284,368.00
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5,634.00
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.46
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Non-Budgeted
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Prior
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General
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$142,489.44
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31,549.27
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Federal
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6,940.43
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143.84
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Total...........
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$148.429.87
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$13,602,535.00
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$ 1,088,324.00
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$ 32.663.58
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Clifton T. Perkins State Hoepital...................
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32.01.29
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Current
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General
Federal
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$ 3,244,376.00
33,611.00
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$ 250,471.00
91,158.00
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$ 133.81
16,18641
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Non-Budgeted
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Prior
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General
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$ 40,995.57
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1,279.41
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Federal
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3,343.09
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.86
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Total...........
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$44,338.66
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$ 3.377,886.00
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$341,629.00
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$ 17.599.69
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Directorate of Environmental Health...............
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32.01.32
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Current
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General
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$4.303.476.00
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$192,677.00
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$ 77.55
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Special
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866,288.00
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134,334.00
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.78
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Federal
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300,000.00
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1.628.837.00
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33,208.86
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Prior
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General
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$128,561.50
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28.316.90
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Federal
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22,894.00
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8,540.10
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Total...........
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$151,445.50
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$ 6,267,764.00
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$1,846,748.00
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$ 70,144.19
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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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$15.686.069.00
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$ 886.469.00
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$41.40
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Federal
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281,583.00
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140,393.00
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93,190.38
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Non-Budgeted
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|
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Prior
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General
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$ 66,488.63
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294.29
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Total...........
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$ 66,488.63
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$ 15,867,652.00
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$ 636,861.00
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$ 93,625.97
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Henryton State Hoepital..........................
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32.01.34
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Current
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General
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$ 2.306,181.00
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$ 9,504.00
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$368.38
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Federal
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75.513.00
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16,220.00
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3,633.06
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Non-Budgeted
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Prior
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General
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$72,979.32
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2,531.37
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Total...........
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$ 73,979.33
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$ 2,380,693.00
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$ 25,734.00
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$ 6.531.80
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Great Oaks Center...............................
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32.01.36
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Current
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General
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$ 2.631.446.00
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$ 66,096.00
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$ 31.30
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Federal
|
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39.008.00
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1.93
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Non-Budgeted
|
|
|
|
|
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Prior
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General
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$ 19,833.98
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Total...........
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$ 19,833.98
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$ 2,631,446.00
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$ 85.104.00
|
$ 23.23
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Baltimore City "D" Building. .....................
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32.01.38
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Current
|
General
|
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$453,974.00
|
$ (463,974.00)
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|
Comprehensive Health Planning Afenoy ............
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32.01.39
|
Current
|
General
Federal
|
|
$378,519.00
103.600.00
|
$ (4,636.00)
31,630.00
|
$ 17.63
67.63
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Prior
|
General
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$ 29.648.06
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|
|
|
|
|
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Federal
|
366.43
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|
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Total...........
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$ 39,804.49
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$ 481.119.00
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$37,094.00
|
$ 86.16
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