66

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
Environmental Health Administration	33 01 16	Current	General		$ 2,887,776 00	$(28,910 00)	$ 86,274 01
			Special
			Federal		934,029 00	80,986 00	78,019 60
			Non-Budgeted
		Prior	General	$ 5,730 22			59900
			Federal	101,00000			1,00000
		Total		$106,730.22	$ 3,821,80500	$ 52,076 00	$165,892 51
Emergency Medical Services	32 01 17	Current	General		$ 87,177 00	$ 60,441 00	$ 56624
			Special		203,407 00		203,407 00
		Total			$ 290,584 00	$ 60,441 00	$203,972 24
Drug Abuse Administration	32 01 19	Current	General		S 5,313,508 00	$ (450,197 00)	$ 40,492 13
			Special
			Federal		326,200 00	642,894 00	322,658 11
		Prior	General	$127,545 36			88017
		Total		$127,545 36	$ 5,639,708 00	$192,697 00	$ 364,030 41
Mental Hygiene Administration	32 01 20	Current	General		$ 9,824,647 00	$ (123,863 00)	$ 76,860 55
			Special		748,215 00	564,486 00	94
			Federal		1,728,824 00	56,868 00	103,541 67
			Non-Budgeted
		Prior	General	S 78360			25000
			Federal	192,968 48			18,717 30
		Total		$193,752 08	$ 12,301,686 00	$497,491 00	S 199,360 46
Maryland Psychiatric Research Center	32 01 21	Current	General		$845,297 00	$30000	$ 12,01855
			Special			24,00000	19,952 68
		Prior	General	$ 18155
		Total		$ 18156	$ 845,297 00	$ 24,300 00	$ 31,96923
Inner City Community Mental Health Center	32 01 22	Current	General		$ 1,254,953 00	$ 1,975 00	$119,728.92
			Federal			233,675 00
		Prior	General	$ 27,579 73			11204
		Total		$ 27,579 73	$ 1,254,963 00	$235,650 00	$119,84096
Regional Institute for Children and Adolescents —
Baltimore	32 01 34	Current	General		$ 1,498,86600	$(72,254,00]	$ 4,897 86
			Special		63100		53100
			Federal		101,28200	20,180 00	61
			Non-Budgeted
		Prior	General	$ 50,173 43			13717
			Federal	17,297 50
		Total		$ 67,470 93	$ 1,600,689 00	$(52,074 00)	$ 5,666 63
Crownsville Hospital Center	33 01 25	Current	General		$ 10,798,883 00	$180,606 00	$ 35,254 13
			Special		7,22600
			Federal		366,461.00		26,197 97
			Non-Budgeted
		Prior	General	$103,066 10			944.64
		Total		$103,066 10	$ 11,172,66900	$180,505 00	$62,396 74
Eastern Shore Hospital Center	33 01 26	Current	General		$ 6,459,441 00	$138,658.00	$ 4268
			Special		3,16300
			Federal		201,028.00		40,070 49
			Non-Budgeted
		Prior	General	$ 27,213 65
		Total		$ 27,213 65	$ 6,663,632 00	$ 138,658 00	$ 40,113 17
Springfield Hospital Center	32 01 27	Current	General		$ 16,153,328 00	$181,631 00	$ 2,841 41
			Special		16,569 00		3,234 19
			Federal		472,866 00	30,830 00	6,160.80
			Non-Budgeted
		Prior	General	$ 209.092 41			$ 1,586 01
			Federal	50005			6990
		Total		$209,601 46	$ 16,642,753 00	$ 212,361 00	$ 13,882 31
Spring Grove Hospital Center	32 01 28	Current	General		$ 14,708,773 00	$ 367,029 00	$ 22,356 21
			Special		14,46000
			Federal		387,54200	1,199.00	68
			Non-Budgeted
		Prior	General	$111,43510
			Federal
		Total		$111,43510	$ 16,110,76600	$ 368,228 00	$ 22,366.89