|
64
STATE OF MARYLAND
|
|
|
|
|
Obligated
|
|
|
|
|
|
|
|
|
Balances
|
|
|
|
|
MAJOR PURPOSE OR FUNCTION
Agency/Unit Name
|
Agency/Unit
Code No
|
Current or
Prior Years
|
Fund
|
Forwarded at
Beginning of
|
Original
Budget
|
Budget
Amendments
|
Reversions
and
|
|
|
|
Programs
|
|
Fiscal Year
|
Appropriation
|
|
Cancellations
|
|
Maryland Agricultural Commission
|
31 01 06
|
Current
|
General
|
|
36,163 00
|
1,77200
|
3,00200
|
|
|
|
Prior
|
General
|
56700
|
|
|
|
|
|
|
Total
|
|
58700
|
38,153 00
|
1,772 00
|
3,00200
|
|
State Board of Veterinary Medical Examiners
|
31 01 07
|
Current
|
General
|
|
35,066 00
|
1,444 00
|
4,65482
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
35,086 00
|
1,444 00
|
4,654 82
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene
Office of the Secretary
|
32 01 01
|
Current
|
General
|
|
8,053,490 00
|
934,598 00
|
5.02S 69
|
|
|
|
|
Federal
|
|
2,286,552 00
|
246,628 00
|
260,816 23
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
33,062 99
|
|
|
7,342 12
|
|
|
|
|
Federal
|
3135
|
|
|
|
|
|
|
Total
|
|
33,994 34
|
10,340,042 00
|
1,181,226 00
|
282,181 04
|
|
Local Health and Professional Support Administration
|
32 01 03
|
Current
|
General
|
|
17 013,049 00
|
170,221 00
|
4,700 44
|
|
|
|
|
Special
|
|
10,631,495 00
|
|
3,074,016 20
|
|
|
|
|
Federal
|
|
2,066,821 00
|
72800
|
38,101 20
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
2.136,921 92
|
|
|
4500
|
|
|
|
Total
|
|
2,136,921 92
|
29,701,385 00
|
170,949 00
|
3,116,92284
|
|
Preventive Medicine Administration
|
32 01 04
|
Current
|
General
|
|
5,975,045 00
|
(172,935 00)
|
1,739 86
|
|
|
|
|
Special
|
|
|
1,81500
|
|
|
|
|
|
Federal
|
|
2,072,799 00
|
7,920,220 00
|
186,153 29
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
883,19890
|
|
|
61,012 88
|
|
|
|
|
Federal
|
162,177 56
|
|
|
64,68900
|
|
|
|
Total
|
|
1,045,378 46
|
8,047,844 00
|
7,749,100 00
|
303,595 13
|
|
Medical Care Programs Administration
|
32 01 05
|
Current
|
General
|
|
112,640,322 00
|
674,332 00
|
640
|
|
|
|
|
Special
|
|
10,978.612 00
|
|
6,519,101 00
|
|
|
|
|
Federal
|
|
86,253,473 00
|
|
4,667,077 22
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
13,089,512 84
|
|
|
9,281 69
|
|
|
|
Total
|
|
13,089,512 64
|
208,870,407 00
|
674,332 00
|
11,186,40621
|
|
Laboratories Administration
|
32 01 06
|
Current
|
General
|
|
3,339,062 00
|
325,942 00
|
2755
|
|
|
|
|
Federal
|
|
68,175 00
|
30,636 00
|
20,813 94
|
|
|
|
Prior
|
General
|
17,239 31
|
|
|
1,84205
|
|
|
|
|
Federal
|
91595
|
|
|
34995
|
|
|
|
Total
|
|
18,156 26
|
3,407,237 00
|
356,47800
|
23,033 49
|
|
Aged and Chronically Ill Services Administration
|
32 01 07
|
Current
|
General
|
|
1,050,304 00
|
129,974 00
|
15.04
|
|
|
|
|
Special
|
|
|
|
|
|
|
|
|
Federal
|
|
599,174 00
|
|
48,711 11
|
|
|
|
Prior
|
General
|
6,103 58
|
|
|
11375
|
|
|
|
|
Federal
|
2,254 81
|
|
|
1,915 00
|
|
|
|
Total
|
|
8,448 39
|
1,849 478.00
|
129,974 00
|
60,764 90
|
|
Montebello Center
|
32 01 08
|
Current
|
General
|
|
4,978,085 00
|
323,058 00
|
1937
|
|
|
|
|
Federal
|
|
|
2,25000
|
1,160 00
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
110,61203
|
|
|
4,263 12
|
|
|
|
Total
|
|
110,61263
|
4,978 085 00
|
325,308 00
|
5,432 49
|
|
Western Maryland Center
|
32 01 00
|
Current
|
General
|
|
2,757,918 00
|
442,004 00
|
800
|
|
|
|
|
Federal
|
|
|
1,75000
|
86130
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
18,163 08
|
|
|
7028
|
|
|
|
Total
|
|
18,16308
|
2,757,918 00
|
443,754 00
|
73758
|
|
Deer's Head Center
|
32 01 10
|
Current
|
General
|
|
3,192,651 00
|
261,00800
|
2257
|
|
|
|
|
Federal
Non-Budgeted
|
|
31,275 00
|
1,80000
|
23,062.81
|
|
|
|
Prior
|
General
|
64,95011
|
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
84,950 11
|
3,223,926 00
|
262,808.00
|
23,085 38
|
|
 |
