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68
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 Yean
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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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Great Oaks Center
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32 01 35
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Current
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General
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5,585,218 00
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149,232 00
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1,050 52
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Special
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5,610 00
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2,370 55
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Federal
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95,30400
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50 782 00
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93699
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Non-Badgeted
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Prior
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General
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12,378 89
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651
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Federal
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Total
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12,378 89
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6 686,041 00
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199,994 00
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4,364 57
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Holly Center
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32 01 36
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Current
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General
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2,858,130 00
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234 149 00
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14 574 82
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Special
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2,750 00
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Federal
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32,373 00
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47,163 00
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1023964
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Non-Budgeted
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Prior
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General
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3.86900
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Total
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3,85900
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2,893,253 00
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281,312 00
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24,814 46
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Victor Cullen Mental Retardation Center
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32 01 37
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Current
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General
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1,352,952 00
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188,102 00
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294.78
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Non-Budgeted
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Prior
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General
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235.00
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Total
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23500
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1,3(2,952 00
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188,102 00
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29478
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Comprehensive Health Planning Agency
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32 01 39
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Current
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General
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409,924 00
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4233.00
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387
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Federal
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412,283 00
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45.11658
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Prior
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General
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93,417 00
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Federal
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37,910 00
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Total
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131,327 00
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822,207 00
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4,233 00
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45,120 46
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Health Services Cost Review Commission
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33 01 40
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Current
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General
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381,006 00
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41,937 00
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579
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Federal
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268,063 00
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268,063 00
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Prior
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General
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66.686 44
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Federal
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Total
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66,686 44
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649,128 00
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41,037 00
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268,0
08.70
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Highland Health Facility
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32 01 41
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Current
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General
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2,110,329 00
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(21,677 00)
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61190
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Federal
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95,747 00
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32,415 43
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Non-Budgeted
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Prior
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General
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36,34210
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15,581 50
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Federal
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Total
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35 342 10
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2,206,076 00
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(21.677 00)
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48,608 83
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State Department of Juvenile Services:
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Headquarters
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32 02 01
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Current
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General
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15.193,668.00
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123,987 00
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96226
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Federal
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174,002 00
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100
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Non-Budgeted
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2850
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297,989 00
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99176
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Maryland Children's Centers
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5,56100
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60014
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8610
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Non-Budgeted
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Prior
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General
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3.85036
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29638
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Total
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3,850 35
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2 112,824 00
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5,561 00
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98262
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Boys' Village of Maryland
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32 02 03
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Current
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General
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2.265,707 00
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(181,894.00)
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1,41095
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Federal
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1,50000
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1,50000
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Non-Budgeted
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Prior
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General
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103,552 89
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9,91183
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Total
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103,552 89
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2,257,207 00
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(181,894 00)
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12,422 78
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Maryland Training School for Boys
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32 02 04
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Current
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General
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3,257,080 00
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216 096 00
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26,690 45
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Federal
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1,00000
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1,00000
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Non-Budgeted
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Prior
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General
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4,837 40
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Total
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4,83700
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3,258 060 00
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216,096 00
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27,690 45
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Montrose School
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32 02 06
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Current
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General
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2 877,841 00
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153,203 00
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1,057 23
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Federal
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1.00000
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3417
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Non-Budgeted
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Prior
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General
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37,481 02
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44399
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Total
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37,481 92
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2,678.841 00
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153,203 00
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1,53539
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Boys' Forestry Camps
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32 02 06
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Current
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General
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1,011,96400
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90,173 00
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04568
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Non-Budgeted
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Prior
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General
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10.479 00
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1,431 74
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Total
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10.479 00
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1,011,96400
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90,173 00
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2,37742
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Board of Sanitarian Registration
|
32 04 00
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Current
|
General
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70000
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(176 00)
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186
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