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64
STATE OF MARYLAND
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Obligated
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MAJOR PURPOSE OR FUNCTION
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Balances
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Agency /Unit Name
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Agency /Unit
Code No
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Current or
Prior Years
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Fund
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Forwarded at
Beginning of
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Original
Budget
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Budget
Amendments
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Reversions
and
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Programs
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Fiscal Year
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Appropriation
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Cancellations
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Medical Care Programs Administration
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32 01 05
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Current
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General
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137,216,472 00
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660,123 00
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136
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Special
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4,467 806 00
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294.00
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Federal
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06,800,951 00
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5.000.000 00
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1.510.654 46
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Non-Budgeted
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Prior
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General
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1,040,499 78
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191.496 91
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Federal
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Total
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1,040,489 78
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338,484,228 00
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5,860,123 00
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1,702,445 73
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Laboratories Administration
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32 01 06
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Current
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General
Federal
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3,533,122 00
61,890 00
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190,130 00
70,896 00
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17,086 65
12,723 76
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Prior
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General
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28 657 33
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88014
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Federal
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7,181 91
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Total
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33,839 24
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3,865,012 00
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301.025 00
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30,690 54
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Aged and Chronically 111 Services
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Administration
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32 01 07
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Current
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General
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1.106,204 00
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227,88700
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33998
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Prior
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Federal
General
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11362
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820,029 00
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217,120 00
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78,102 36
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Federal
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13,246 81
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124.74
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Total
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13,300 33
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1,926,323 00
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446,00700
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78,657 08
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Montebello Center
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32 01 08
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Current
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General
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6,626,493 00
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121,913 00
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65030
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Special
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8,20000
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Non-Budgeted
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Prior
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General
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29,083 22
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55739
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Federal
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Total
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20,083 22
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5.634,693 00
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121,913 00
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1,207 69
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Western Maryland Center
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32 01 09
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Current
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General
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3,128,272 00
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341,514.00
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588.71
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Special
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3,30000
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1,267 29
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Federal
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541 00
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Non-Budgeted
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Prior
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General
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9,704.14
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Federal
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Total
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9,704 14
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3,131,573 00
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342,05600
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1,836.09
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Deer's Head Center
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32 01 10
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Current
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General
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3,503,080 00
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295,427 00
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38740
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Special
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6,612 00
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2,395 73
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Federal
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21,339,00
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21,339 00
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Non-Budgeted
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Prior
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General
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54,10682
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22 56
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Total
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54,106 82
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3,530,937 00
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295,427 00
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24,144 89
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Mount Wilson Center
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32 01 13
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Current
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General
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4,835,872 00
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173.647 00
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47754
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Special
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4,431 00
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Federal
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24500
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.88
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Non-Budgeted
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Prior
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General
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12,760 00
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3,324 23
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Total
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12,760 00
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4,840,103 00
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173,892 00
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3,80266
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Environmental Health Administration
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32 01 16
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Current
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General
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3,332,371 00
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49,48400
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61484
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Special
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Federal
Non-Budgeted
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973,488 00
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236.72500
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175,626 21
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|
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Prior
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General
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24,72258
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11218
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Federal
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115,530 76
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810
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Total
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140,253 34
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4,305,858 00
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285,20900
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176,361 33
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Emergency Medical Services
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32 01 17
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Current
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General
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1,076,470 00
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(144.169 00)
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17,624 53
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461,344.00
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162,569 09
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Prior
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Federal
General
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637,866 72
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1,171,422 00
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44,818.78
51.664.27
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Special
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1,364,802 48
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4011
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Federal
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1,30684
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6(342
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Total
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2,003,865 02
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1,076,470 00
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1,488,507 00
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277,26050
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Drug Abuse Administration
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32 01 19
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Current
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General
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4,619,264.00
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(126,232 00)
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540
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|
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Prior
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Federal
General
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177,406 44
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1,650,748 00
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710,812 00
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697,686 66
128,146 02
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|
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Federal
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302,82888
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5,312 60
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Total
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480,234 32
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6,270,010 00
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(84,68000
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831,160 68
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Mental Hygiene Administration
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32 01 20
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Current
|
General
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11,168,447 00
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(1,391,981 00)
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1,2097.91
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Special
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809,06700
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878,398 77
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|
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Prior
|
Federal
General
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710,11050
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1,223,573 00
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2,074,828.00
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9.024.77
111,40036
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|
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Federal
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566,751 44
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|
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91,086 19
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|
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Total
|
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1,278,861 94
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13 291,087 00
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782,847 00
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1,002,105.00
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