66

STATE OF MARYLAND

				Obligated
MAJOR PURPOSE OR FUNCTION				Balances
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		Cancellation!
Maryland Psychiatric Research Center	32 01 21	Current	General		946,886 00	(29,332 00)	646.00
			Special			32,432 00	9,919121
		Prior	General	4,80000
		Total		4,80000	946,886 00	310000	10,566 12
Walter P Carter Community Mental Health and Retardation Center	32 01 22	Current	General		3,072,939 00	(1,817,869 00)	16110
		Prior	General	233,096 14			43,180 28
		Total		233,095 14	3,672,939 00	(1,817,889 00)	43.341 38
Regional Institute for Children and Adolescents — Baltimore	32 01 24	Current	General		1,722,532 00	128,172.00	1,45788
			Federal		89,3(300	1,00000	27,566 01
			Non-Budgeted
		Prior	General	68036
			Federal	11.950.70			1,987 69
		Total		12,631 05	1,811,88500	127,172 00	31,011 58
Crownsville Hospital Center	33 01 26	Current	General		10,902,436 00	014,831 00	16152
			Special		12,09200		3.956 49
			Federal		367,80000		182,911 33
			Non-Budgeted
		Prior	General	184,365 03			297
			Federal	1,09100			6000
		Total		185,466 03	11,272,42400	614,831 00	187.082 31
Eastern Shore Hospital Center	32 01 26	Current	General		7,248,885 00	301,543 00	5,267 05
			Special		5,032 00
			Federal		209,461 00		12.125 16
			Non-Budgeted
		Prior	Genoal	3,180 69
		Total		3,180 59	7,463,378 00	301,543 00	17,38311
Springfield Hospital Center	32 01 27	Current	General		18,437,490 00	1,579,871 00	1,61497
			Special		21,00000		7.786 91
			Federal		413,389 00	3,60000	1.71506
			Non-Budgeted
		Prior	General	148,512.07			4.35402
		Total		148,513 07	18,871,879 00	1,583,371 00	15,470 96
Spring Grove Hospital Center	32 01 28	Current	General		16,602,732 00	1,878,689 00	17,512 48
			Special		22,076 00		6,683 78
			Federal		360,552 00	24,770 00	73,448 96
			Non-Budgeted
		Prior	General	51,809.26			2,83878
			Federal	30575
		Total		62,115 01	17,366,359 00	1,703,459 00	103,783 08
Clifton T. Perkins Hospital Center	32 01 29	Current	General		4,200,262 00	222,34600	69872
			Special		2,29900	32,000.00	1,16032
			Federal		110,04300	2,89700	110,35970
			Non-Budgeted
		Prior	Special	61815			3215
			Federal
		Total		61815	4,321,594 00	257,34200	121,24089
Mental Retardation Administration	32 01 32	Current	General		8,821,189 00	(380,683 00)	443
			Special		973,319 00		500.074.73
			Federal		4,600,182 00	119,40200	632,03660
		Prior	General	1,269,580 90			11,068.46
			Federal	128,530 14			23,398.63
		Total		1,398,111 04	12,394,690 00	(241,281 00)	1,166,582.85
Rosewood Hospital Center	32 01 33	Current	General		18,410,455 00	732.148 00	1,683 95
			Special		23,68900	101,200 00	8,141 66
			Federal		882,53300		158,223 63
			Non-Budgeted
		Prior	General	18,07261			5,984.60
			Federal	15760			15760
		Total		18,230.21	19,315,666 00	833,348.00	174,191 44
Henryton Hospital Center	32 01 34	Current	General		2,539,880 00	119,431 00	567.99
			Special		4,00000		3,07038
			Fedwsl		35.80000		30715
			Non-Budgeted
		Prior	General	1,673.28			14620
		ToUl		1,673 20	2,579,680 00	110,431.00	4.080.73