|
66
STATE OF MARYLAND
|
|
|
|
|
Obligated
|
|
|
|
|
|
|
|
|
Balances
|
|
|
|
|
MAJOR PURPOSE OR FUNCTION
Agency/Umt Name
|
Agency/Unit
Code No
|
Current or
Prior Years
Programs
|
Fund
|
Forwarded at
Beginning of
Fiscal Year
|
Original
Budget
Appropriation
|
Budget
Amendmentd
|
Reversions
and
Cancellations
|
|
Mount Wilson Center
|
32 01 13
|
Current
|
General
|
|
4445571 00
|
492,588 00
|
2389
|
|
|
|
|
Federal
|
|
|
4,168.00
|
41938
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
14,59521
|
|
|
|
|
|
|
Total
|
|
14,695 21
|
4 445,571 00
|
496,756 00
|
44327
|
|
Pine Bluff State Hospital
|
32 01 14
|
Current
|
Non-Budgeted
|
|
|
|
|
|
Environmental Health Administration
|
32 01 18
|
Current
|
General
|
|
3.136,019 00
|
37 118 00
|
2558
|
|
|
|
|
Special
|
|
|
|
|
|
|
|
|
Federal
|
|
859,533 00
|
292,283 00
|
19,875 73
|
|
|
|
|
N Mi-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
12.084 78
|
|
|
1,71646
|
|
|
|
|
Federal
|
28,419 38
|
|
|
5747
|
|
|
|
Total
|
|
38,60416
|
3,994,552.00
|
329,399 00
|
21,47134
|
|
Emergency Medical Services
|
32 01 17
|
Current
|
General
|
|
816,140 00
|
66,169 00
|
1,31407
|
|
|
|
|
Special
|
|
|
1,700.7« 00
|
2,00367
|
|
|
|
Prior
|
Federal
General
|
81,064.09
|
|
245,948,00
|
06,250 11
|
|
|
|
Total
|
|
81,064 06
|
816,140 00
|
2,001,862 00
|
100,233 75
|
|
Drug Abuse Administration
|
32 01 10
|
Current
|
General
|
|
4,745.362 00
|
44,916 00
|
937
|
|
|
|
|
Special
|
|
|
|
|
|
|
|
Prior
|
Federal
Genera)
|
487,00486
|
1,143,901 00
|
197,488 00
|
581,250 35
223.00315
|
|
|
|
|
Federal
|
151.799 00
|
|
|
33366
|
|
|
|
Total
|
|
038,803 86
|
5.888,253 00
|
242,402 00
|
805,56062
|
|
Medical Hygiene Administration
|
32 01 20
|
Current
|
General
|
|
9,806,646 00
|
(668,608 00)
|
2,333.56
|
|
|
|
|
Special
|
|
827,897 00
|
|
317,144.56
|
|
|
|
|
Federal
|
|
1,524,773.00
|
1,874,147 00
|
68,08196
|
|
|
|
|
|
|
|
|
|
|
|
|
Prior
|
General
|
774,061 67
|
|
|
636.667.87
|
|
|
|
|
Federal
|
112.302 10
|
|
|
7.52
|
|
|
|
Total
|
|
886,353 67
|
12,180,315 00
|
1.305,63900
|
924,23646
|
|
Maryland Psychiatric Research Center
|
32 01 21
|
Current
|
General
|
|
890,149 00
|
7,861 00
|
13.18
|
|
|
|
|
Special
|
|
|
18,96200
|
932 80
|
|
|
|
Total
|
|
|
896,14900
|
27,813 00
|
945 90
|
|
Inner City Community Mental Health and
Retardation Center
|
32 01 22
|
Current
|
General
Federal
|
|
2,103.658 00
|
(498,918.00)
115.45900
|
2500
244
|
|
|
|
Prior
|
General
|
64,72806
|
|
|
23.06
|
|
|
|
Total
|
|
64.728 06
|
2,103,669 00
|
(381,468 00)
|
6068
|
|
Regional Institute for Children and Adolescents —
Baltimore
|
32 01 24
|
Current
|
General
Special
|
|
1,594,678.00
1,04700
|
14,936 00
|
1798
1.04700
|
|
|
|
|
Federal
|
|
97,040 00
|
|
18,241 69
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
12,10886
|
|
|
1,06461
|
|
|
|
|
Federal
|
30,616 21
|
|
|
2,10055
|
|
|
|
Total
|
|
48,785 07
|
1,693,665 00
|
14,936 00
|
20,461 03
|
|
Crownsville Hospital Center
|
32 01 25
|
Current
|
General
|
|
10,91013500
|
887,918 00
|
2792
|
|
|
|
|
Special
|
|
10,512 00
|
|
2,03644
|
|
|
|
|
Federal
Non-Budgeted
|
|
366,518.00
|
8,00900
|
77.161 61
|
|
|
|
Prior
|
General
|
347,746 24
|
|
|
1,53620
|
|
|
|
Total
|
|
247,748 24
|
11287,15600
|
806,927 00
|
80,76026
|
|
Eastern Shore Hospital Center
|
32 01 26
|
Current
|
General
|
|
6 566,447 00
|
648,149 00
|
27,564.94
|
|
|
|
|
|
|
4,38000
|
|
|
|
|
|
|
Federal
Non-Budgeted
|
|
219,273 00
|
5,50000
|
78,346 78
|
|
|
|
Prior
|
General
|
10,142 00
|
|
|
|
|
|
|
|
Federal
|
5,686 «
|
|
|
14546
|
|
|
|
Total
|
|
21,827 49
|
6 788,100 00
|
663,649 00
|
106,057 18
|
|
Springfield Hospital Center
|
32 01 27
|
Current
|
General
|
|
16,203,106 00
|
1,877,91000
|
36688
|
|
|
|
|
|
|
21,36300
|
|
7,24030
|
|
|
|
|
Federal
Non-Budgeted
|
|
486,881 00
|
13,128.00
|
30,064.91
|
|
|
|
Prior
|
General
Federal
|
230,05044
|
|
|
3,064 65
|
|
|
|
Total
|
|
230,58044
|
10.711,340 00
|
1,891,038.00
|
41.216.80
|
|
 |
