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64
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
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Agency
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Current or
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Fund
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Forwarded at
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Original
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Budget
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Reversions
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Agency/Unit Name
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Code No
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Prior Years
Programs
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Beginning of
Fiscal Year
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Budget
Appropriation
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Amendments
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and
Cancellations
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HEALTH, HOSPITALS AND MENTAL HYGIENE
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Department of Health and Mental Hygiene
Office of the Secretary
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32 01 01
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Current
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General
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$ 6,806 626 00
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$ 2,014,957 00
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$125 824 91
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Federal
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96,151 00
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6,634,797 00
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3,712,11734
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Non-Budgeted
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Prior
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General
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$146,909 95
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$ 23,520 81
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Federal
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Total
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$146 909 95
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$ 6,902,777 00
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$ 7 640 754 00
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$ 3861,46306
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State Department of Health
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32 01 02
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Current
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General
Federal
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$652 787 00
5.648,940 00
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$ (652,787 00)
(5,648 940 00)
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Prior
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General
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$ 8 634 70
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$68830
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Total
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$ 8,634 70
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$ 6,301,727 00
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$(6,301,727 00)
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$68830
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Local Health Services Administration
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32 01 03
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Current
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General
Special
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$ 15,128,700 00
8,566,485 00
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$ (54,313 00)
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$ 61,72266
4,660 458 02
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Federal
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1,987,478 00
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138,883 00
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12,572 08
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Non-Budgeted
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Prior
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General
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$ 9,849 46
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2000
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Special
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7,068 29
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3720
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Federal
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62,669 84
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Total
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$ 79,585 59
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$ 25,682,663 00
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$ 84,670 00
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$ 4,624,809 96
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Preventive Medicine Administration
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32 01 04
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Current
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General
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$ 5,944,948 00
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$ (128,695 00)
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$ 68,18073
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Special
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3,180 00
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20
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Federal
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2,363,238 00
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267,258 00
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172,493 83
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Non-Budgeted
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Prior
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General
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$ 1,007,875 36
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130,917 00
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Federal
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145,212 15
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8,178 78
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Total
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$ 1.153,087 51
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$ 8,308,186 00
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$141,743 00
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$367 770 64
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Medical Care Programs Administration
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32 01 05
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Current
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General
Special
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$ 166,946,767 00
10,976,612 00
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$ (860.517 00)
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$ 72,292 08
2,061,603 00
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Federal
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19,197,882 00
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Non-Budgeted
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Prior
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General
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$ 17,331,38404
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226,384 42
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Total
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$ 17,331,38404
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$ 187,121,261 00
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$ (860,617 00)
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$ 2,360,279 50
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Laboratory Administration
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32 01 06
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Current
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General
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$ 3,244,993 00
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$105 754 00
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$ 18 293 18
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Federal
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2735500
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48 118 00
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73
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Non-Budgeted
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Prior
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General
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$ 33,175 82
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1,894 94
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Total
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$ 33,175 82
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$ 3 272 348 00
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$151,87000
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$20,188 86
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Aged and Chronically Ill Services Administration
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32 01 07
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Current
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General
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$ 1,238,076 00
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$(3,837,747 00)
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$ 13,601 03
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Special
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Federal
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597.864 00
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(5,559 00)
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75,623 64
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Prior
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General
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$ 7,922 90
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6,83500
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Federal
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1,058 96
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27283
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Total
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$ 8 981 86
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$ 1,835,930 00
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$ (389,306 00)
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$98 232 60
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Montebello Center
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32 01 08
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Current
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General
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$ 4 896 132 00
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$ 210,273 00)
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$ 14,673 09
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Federal
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1,10000
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1,10000
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Non-Budgeted
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|
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Prior
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General
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$ 16,554 16
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1,466 66
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Total
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$ 16,554 16
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$ 4 896 132 00
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$ (209,173 00)
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$ 17,239 75
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Western Maryland Center
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32 01 09
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Current
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General
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$ 2,960,384.00
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$101,71200
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$133.402 14
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Federal
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37500
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36869
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Non-Budgeted
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Prior
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General
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$ 1607050
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215
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Total
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$ 15,070 50
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$ 2 960 384 00
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$102 087 00
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$133,772 98
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Deer's Head Center
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32 01 10
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Current
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General
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$ 3,911,666 00
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$282,146 00
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$ 18,225 97
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Federal
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22 661 00
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4,588 92
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Non-Budgeted
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Prior
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General
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$ 20,86810
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1,04803
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Total
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$ 29,868 10
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$ 2,911 666 00
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$304,807 00
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$ 23,862 91
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Mount Wilson Center
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32 01 13
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Current
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General
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$ 4,289,693 00
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$179,03800
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$ 6,175 38
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Federal
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37600
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37500
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Non-Budgeted
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|
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Prior
|
General
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$ 18,589 05
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|
81798
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|
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Total
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$ 18.589 05
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$ 4,289 693 00
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$179,41300
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$ 6,368 36
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Pine Bluff Center
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32 01 14
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Current
|
General
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$476,468,00
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$ (160,770 00)
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$ 11,61368
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|
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Non-Budgeted
|
|
|
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Total
|
|
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$ 476,488 00
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$ (180,770 00)
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$ 11,613 68
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