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
Health Services Coat Review Commission ...........	32.01.40	Current	General		$139,732.00	$ 40,282.00	$ 2.34
			Federal		34,814.00		34,814.00
		Prior	General	$ 15,421.65			166.50
		Total...........		$ 16,421.65	$174,546.00	$ 40,282.00	$ 34,982.84
City Hospital "D" Building.......................	32.01.41	Current	General			$ 1,163.893.00	$ 61.41
			Federal			79,922.00	43,183.16
		Total...........				$ 1,243,815.00	$43,234.67
State Department of Juvenile Services:
Headquarters ....................................	32.02.01	Current	General		$ 8,357,981.00	$492,517.00	$131.253.83
			Federal			29,733.00	16,279.60
			Non-Budgeted
		Prior	General	$ 18,806.67			9.46
		Total...........		$ 18,805.67	$ 8,357,981.00	$ 622,260.00	$147.542.79
Maryland Children's Centers......................	32.02.03	Current	General		$ 1.598,604.00	$175,669.00	$ 21,608.26
			Federal		1,000.00		1,000.00
			Non-Budgeted
		Prior	General	$ 55,290.82			2,442.64
			Federal	419.33
		Total...........		$ 55,710.14	$ 1,699,604.00	$ 176,669.00	$ 26.050.92
Boys' Village of Maryland.........................	32.02.03	Current	General		$ 3,246,330.00	$120,380.00	$ 21,355.35
			Federal		1,600.00		1,500.00
			Non-Budgeted
		Prior	General	$ 86,555.39			1,684.40
			Federal	558.24
		Total...........		$ 87,113.63	$ 3,347,820.00	$120,380.00	$ 24.539.76
Maryland Training School for Boys.................	32.02.04	Current	General		$ 2,728,634.00	$(80,224.00)	$ 34,783.49
			Federal		1,000.00		1,000.00
			Non-Budgeted
		Prior	General	$ 25,311.00			1,830.00
			Federal
		Total...........		$ 25,311.00	$ 2,729,634.00	$(80,224.00)	$ 37,613.49
Montrose School for Girls .........................	32.02.06	Current	General		$ 2,093,203.00	$ 38,486.00	$ 9,962.57
			Federal		1.000.00		1,000.00
			Non-Budgeted
		Prior	General	$ 43,058.53			1,470.60
		Total...........		$ 43,058.53	S 2,093.203.00	$ 38,486.00	$ 12,423.17
Boys' Forestry Camps............................	32.02.06	Current	General		$825,006.00	$13,604.00	$ 2,436.31
			Non-Budgeted . . .
		Prior	General	$ 11,265.60
		Total...........		$ 11,306.50	$826,006.00	$ 13,604.00	$ 3,436.31
Victor Cullen School ..............................	33.03.07	Current	General		$ 1,612,405.00	$ 81,144.00	$ 32,646.64
			Federal		1,500.00		718.06
			Non-Budgeted
		Prior	General	$ 31,166.16
			Federal
		Total...........		$ 31,116.16	$ 1,613,965.00	$ 81,144.00	$ 33,263.70
Board of Sanitarian Registration .......................	32.04.00	Current	General		$ 1,458.00	$(753.00)	$ 1.07
Department of Post Mortem Examiners .................	33.06.00	Current	Special		$ 433,080.00		$132,967.16
			Federal			$ 41,800.00	7,150.87
		Prior	Federal
		Total...........			$433,080.00	$ 41,800.00	$140,118.03
State Board of Dental Examiners......................	33.06.00	Current	General		$ 24,990.00	$ 1,126.00	$3.66
Commission on Physical Fitness........................	32.07.00	Current	General		$23,235.00	$ 1,763.00	$ 2.68
State Board of Medical Examiners.....................	33.08.00	Current	General		$108,080.00	$ 7,770.00	$ 2.35
			Non-Budgeted
		Total...........			$ 108,080.00	$ 7,770.00	$ 2.85
State Board of Veterinary Medical Examiners............	32.09.00	Current	General		$ 9,506.00	$ (5,399.20)
State Board of Pharmacy.............................	32.10.00	Current	General		$ 12,669.00	$ (1,898.00)	$ 4.19
			Non-Budgeted
		Prior	General	$ 1,189.13
		Total...........		$ 1,189.13	$ 12,669.00	$ (1,898.00)	$ 4.19
State Board of Examiners of Nurses....................	32.11.00	Current	General		$123,923.00	9,058.00	$ 2.98
			Non-Budgeted
		Prior	General	$ 7.80
		Total ...........		$ 7.80	$ 133,933.00	$ 9,058.00	$ 2.98