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68
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
|
Original
|
Budget
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Reversions
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|
Agency/Un.t Name
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Code No
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Prior Years
Programs
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|
Beginning of
Fiscal Year
|
Budget
Appropriation
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Amendments
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and
Cancellations
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|
Clifton T Perkms Hospital Center
|
32 01 29
|
Current
|
General
|
|
$ 3,628,11800
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$165,181 00
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$ 15,659 20
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|
|
|
|
Special
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|
1,562 00
|
10,000 00
|
4,147 86
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|
|
|
|
Federal
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|
177,47900
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|
60,902 07
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|
|
|
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Non-Budgeted
|
|
|
|
|
|
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|
Prior
|
General
|
$ 17 971 56
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|
|
$ 313 97
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|
|
|
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Federal
|
779.20
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|
|
|
|
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Total
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$ 18,76076
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$ 3,707,159 00
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$175,181 00
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$ 81,023 10
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|
Mental Retardation Administration
|
32 01 32
|
Current
|
General
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|
$ 5,117,734 00
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$ (847,882 00)
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$ 8,338 89
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|
|
|
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Special
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|
1,265,00000
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|
78,854 90
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|
|
|
|
Federal
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|
2,312,157 00
|
720,465 00
|
118
|
|
|
|
Prior
|
General
|
$148,527 00
|
|
|
1,251 62
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|
|
|
|
Federal
|
412,687 31
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|
|
53,802 08
|
|
|
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Total
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|
$661,11431
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$ 8,694,891 00
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$ (127,417 00)
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$142,248 47
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Rosewood Hospital Center
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32 01 33
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Current
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General
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$ 17,032,748 00
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$ 252,344 00
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$ 93,621 23
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|
|
|
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Special
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|
18,150 00
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|
|
|
|
|
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Federal
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|
344,801 00
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240,680 00
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91,449 83
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|
|
|
|
Non-Budgeted
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|
|
|
|
|
|
|
Prior
|
General
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$154,786 57
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|
|
27212
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|
|
|
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Federal
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6,948 63
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|
|
|
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Total
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$161,735 20
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$ 17,395 699 00
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$ 502,024 00
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$185,243 18
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Henryton Hospital Center
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32 01 34
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Current
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General
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$ 2,418,576 00
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$(18,612 00)
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$ 7,222 30
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Special
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2,96800
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|
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|
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Federal
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|
1,315 00
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167
|
|
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Non-Budgeted
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|
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Prior
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General
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$ 44,219 37
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2,707 37
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Total
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$ 44,219 37
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$ 2421,54400
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$(15,297 00)
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$ 9,931 34
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Great Oaks Center
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32 01 35
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Current
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General
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$ 3,599,789 00
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$ (392,578 00)
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$ 8056
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|
|
|
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Special
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|
1,971 00
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|
|
|
|
|
|
Federal
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|
20,153 00
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59,910 00
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18,533 95
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|
|
|
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Non-Budgeted
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|
|
|
|
|
|
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Prior
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General
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$ 3,715 05
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|
|
|
|
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Total
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$ 3,716 05
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$ 3 621,913 00
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$ (332,668 00)
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$ 18,614 51
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Salisbury Mental Retardation Center
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32 01 36
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Current
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General
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$ 1,389,516 00
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$ (223,970 00)
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$ 665,287 92
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|
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Special
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68400
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|
58400
|
|
|
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Total
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$ 1,390,10000
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$ (223,970 00)
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$ 555,871 92
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Comprehensive Health Planning Agency
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32 01 39
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Current
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General
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$ 399,988 00
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$ 6,772 00
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$ 10,57400
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|
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Federal
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|
138,800 00
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143,463 00
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7,03063
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|
|
|
Prior
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General
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$ 45,936 66
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|
|
|
|
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Total
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$ 45,936 66
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$ 538,788 00
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$ 14P 235 00
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$ 17,604 53
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Health Services Cost Review Commission
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32 01 40
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Current
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General
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$227,286 00
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S 99,161 00
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$.15
|
|
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Federal
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|
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181,244 00
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11,88004
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|
|
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Prior
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General
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$ 28,445 00
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|
|
9,00000
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|
|
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Total
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|
$ 28,445 00
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$ 227,285 00
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$ 280,405 00
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$ 20,880 19
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City Hospital "D" Building
|
32 01 41
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Current
|
General
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$ 1,435,17400
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$379,817 00
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$ 96,994 96
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|
|
|
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Federal
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|
|
59,274 00
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4,68911
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|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
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Prior
|
General
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$ 36,948 28
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|
|
1.60
|
|
|
|
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Federal
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6,575 32
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|
|
898
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|
|
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Total
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$ 43,523 60
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$ 1,435,174 00
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$438,891 00
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$101,69455
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State Department of Juvenile Services:
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|
|
|
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|
|
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Headquarters
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32 02 01
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Current
|
General
|
|
$ 9,944,999 00
|
$577,432 00
|
$ 67,706 96
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|
|
|
|
Federal
|
|
|
12,371 00
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12,182 29
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|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
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$ 8,857 14
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|
|
|
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Total
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$ 8,857 14
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$ 9 944,999 00
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$689 803 00
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$ 79,889 25
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|
Maryland Children's Centers
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32 02 02
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Current
|
General
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$ 1,811,379 00
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$ 38.70000
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$ 17,796 07
|
|
|
|
|
Federal
|
|
1,00000
|
|
1,00000
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
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$ 13,304 57
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|
|
27990
|
|
|
|
Total
|
|
$ 13,304 57
|
$ 1,812,37900
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$ 38,70000
|
$ 19.075 97
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|
Boys' Village of Maryland
|
32 02 03
|
Current
|
General
|
|
$ 2,388,133 00
|
$ 23,000 00
|
$ 64,231 08
|
|
|
|
|
Federal
|
|
1,50000
|
|
1,60000
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
$ 64,727 69
|
|
|
4,617 47
|
|
|
|
Total
|
|
$ 64,727 59
|
$ 2,389,633 00
|
$ 23,000 00
|
$ 60,348 55
|
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