33
STATE OF MARYLAND
Federal Funds Receivable
June 30, 1976
|
|
Cancellation
|
Federal
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|
AGENCY /UNIT
|
Balance
|
and Federal
|
Commitments
|
Balance
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|
June 30, 1975
|
Funds Received
|
Obligated
|
June 30, 1976
|
|
|
|
by Agency
|
|
Commission on Law Enforcement and the Administration of Justice
|
$19,141,994 26
|
$11,681,935 69
|
$7,207,283 73
|
$14,667,342 30
|
Commission on Aging
|
250,745 91
|
250,746 91
|
|
|
Department of State Planning —
|
|
|
|
|
Office of the Secretary
|
66,698 10
|
66,698 10
|
6,641 97
|
6,641 97
|
State and Local Planning
|
96,355 87
|
95,355 87
|
106.192 24
|
106 192 24
|
Regional Planning Council
|
368 833 91
|
881,670 91
|
180,074 90
|
217,337 90
|
Hall of Records Commission
|
18504
|
18504
|
3,616 99
|
3,616 99
|
State Motor Vehicle Administration
|
84 535 36
|
72,131 98
|
89,111 33
|
101,514 71
|
Mass Transit Administration
|
7,647,051 58
|
7,894^16 75
|
1,016,289 27
|
1,269,124 10
|
Department of Natural Resources —
|
|
|
|
|
Office of the Secretary
|
4,054 22
|
4,054 22
|
|
|
Fisheries Administration
|
|
|
243,679 60
|
243,679 60
|
Wildlife Administration
|
|
|
46,556 92
|
46,556 92
|
Water Resources Administration
|
246,674 96
|
246,674 95
|
478,748 89
|
478,748 89
|
Maryland Environmental Services
|
|
|
13,170 19
|
13,170 19
|
Power Plant Siting Program
|
44,107 86
|
33,114 16
|
137,927 38
|
148.921 08
|
Department of Agriculture —
|
|
|
|
|
Office of the Secretary
|
7,119 51
|
7.119 51
|
|
|
Department ol Health and Mental Hygiene —
|
|
|
|
|
Office of the Secretary
|
96,045 87
|
68,857 09
|
40,186 54
|
77,324 82
|
Local Health and Professional Support Administration
|
36,959 88
|
36,959 88
|
88,022 27
|
88,022 27
|
Preventive Medicine Administration
|
3,266,751 77
|
3,269,446 05
|
3,686,148 68
|
3,592,454 40
|
Laboratory Administration
|
23,565 66
|
23.565 66
|
43,571 20
|
43,571 20
|
Aged and Chronically Ill Administration
|
18,246 81
|
13,246 81
|
246,113 98
|
246,118 98
|
Montebello Center
|
1,100 00
|
1,100 00
|
|
|
Western Maryland Center
|
19826
|
19825
|
|
|
Environmental Health Administration
|
805,230 89
|
305,230 39
|
419,063 79
|
419,063 79
|
Emergency Medical Services
|
88,599 87
|
78,329 39
|
1,097,843 66
|
1,108,113 54
|
Drug Abuse Administration
|
368,058 29
|
279,269 58
|
976,340 60
|
1,065,129 31
|
Mental Hygiene Administration
Regional Institute for Children and Adolescents — Baltimore
|
1.569,340 33
24.528 10
|
1,453,922 42
15,005 09
|
1.189,071 87
28,761 60
|
1,304,489 78
38,284 61
|
Crownsville Hospital Center
|
|
|
23,202 34
|
23,202 34
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Springfield Hospital Center
|
|
|
7,387 79
|
7,387 79
|
Spring Grove Hospital Center
Clifton T Perkins Hospital Center
|
36,622 94
67,082 46
|
66,226 71
|
65,024 68
1,971 74
|
101.547 62
2,827 48
|
Mental Retardation Administration
|
813,936 28
|
784,612 70
|
264,679 89
|
294,003 47
|
Rosewood Hospital Center
|
59,483 86
|
62,344 15
|
126,404 31
|
133,494 02
|
Great Oaks Center
|
17660
|
17660
|
44,245 83
|
44,24583
|
Holly Center
|
|
|
68,166 52
|
68,156 62
|
Comprehensive Health Planning Agency
|
63,804 60
|
63,804 50
|
17,323 39
|
17.823 39
|
Health Services Cost Review Commission
|
1,600 00
|
1,500 00
|
|
|
Highland Health Facility
|
18,602 02
|
|
61,764 70
|
80,366 72
|
Department of Juvenile Services — Headquarters
|
|
|
7,616 00
|
7,616 00
|
Maryland Children's Centers
|
|
|
975
|
976
|
Montrose School
|
|
|
25902
|
25902
|
Developmental Disabilities Commission
|
826,346 41
|
308,664 11
|
3,390 85
|
21,172 65
|
Department of Employment and Social Services —
|
|
|
|
|
Office of the Secretary
|
86,086 83
|
86,086 33
|
20,521 33
|
20,521 33
|
Social Services Administration
|
15,776,117 88
|
15,776,117 00
|
8,094,682 18
|
8,094,683 06
|
Employment Security Administration
|
8,257,707 91
|
3,267,707 91
|
10,788,459 86
|
10,788,459 85
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Department ol Human Resources —
|
|
|
|
|
Office of Administration
|
|
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829,495 00
|
329,495 00
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Office of Planning and Evaluation
|
83.365 60
|
83,355 50
|
145,515 23
|
146,515 28
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Office of Program Coordination
|
173,638 86
|
173,633 86
|
173,005 78
|
173.006 78
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Maryland Office of Economic Opportunity
|
27,973 26
|
27,973 26
|
|
|
Division of Labor and Industry
|
82,313 86
|
82,313 86
|
146,304 58
|
146,304 58
|
Maryland Civil Defense and Emergency Planning Agency
|
141,211 62
|
141,211 62
|
252,549 54
|
252,549 54
|
State Department of Education —
|
|
|
|
|
Headquarters
|
4,272,267 52
|
3,779,023 19
|
3,090,464 86
|
8,583,699 19
|
Aid to Education
|
69,422,692 88
|
51,798,753 69
|
35,865,310 91
|
43,494,250 10
|
Bowie State College
|
100,415 92
|
100,415 92
|
148,589 06
|
148,589 06
|
Coppin State College
|
331,336 45
|
262,848 00
|
1,231,367 06
|
1,299,845 61
|
Morgan State College
|
893,881 79
|
893,881 79
|
1,268,678 60
|
1,268,678 BO
|
Salisbury State College
|
|
|
4,389 49
|
4,389 49
|
St Mary a College
|
|
|
37,698 41
|
37,698 41
|
Maryland Council for Higher Education
|
1,701 59
|
1,701 69
|
|
|
Maryland Public Broadcasting Commission
|
202,724 14
|
|
4,068 11
|
206.782 26
|
Department of Economic and Community Development —
|
|
|
|
|
Office of the Secretary
|
62,584 27
|
|
185,528 63
|
238,112 80
|
Community Development Administration
|
57.671 77
|
|
431,490 65
|
489,162 32
|
Division of Market Development
|
18.860 00
|
18,850 00
|
8,500 00
|
8,600 00
|
Division of Research
|
19,143 57
|
19,143 57
|
68,248 90
|
68,248 90
|
Division of Housing
|
873,723 02
|
294,172 26
|
|
79,550 76
|
Maryland Historical Trust
|
119,091 68
|
68,934 60
|
100,712 61
|
150,869 59
|
Office of Minority Business Enterprise
|
11,748 90
|
11,748 90
|
|
|
Maryland Bicentennial Commission
|
|
|
44,30300
|
44,303 00
|
TOTAL
|
$120,574,609 47
|
$103,789,035 22
|
$80,324,667 14
|
$97,110,141 89
|
SCHEDULE A—4-5
|
|