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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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|
Laboratories Administration .............
|
32.01.06
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Current
|
General
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|
3,620,957.00
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20,016.00
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12.51
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|
|
|
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Federal
|
|
110,529.00
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22,696.00
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32,933.44
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|
|
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Prior
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General
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5,880.84
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|
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331.33
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|
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Federal
|
|
|
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|
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Total ...........
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|
5,880.84
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3,731.486.00
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42,712.00
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33,277.28
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Aged and Chronically Ill 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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1,318,980.00
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209,575.00
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7.43
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Federal
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1,135,773.00
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287,558.00
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176,426.54
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Prior
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General
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515.68
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57.00
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Federal
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6,866.70
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Total ...........
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7,382.38
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2,454,753.00
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497,133.00
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176,490.97
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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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5,890,173.00
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86,841.00
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370.78
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Special
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8,200.00
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577.45
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Federal
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|
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3,751.00
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1,151.83
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Non-Budgeted
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|
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Prior
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General
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28,396.18
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1,334.63
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Total ...........
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28,396.18
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5,898,373.00
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90,592.00
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3,434.69
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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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3,706,180.00
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92,929.00
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64.55
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Special
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2,200.00
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|
.40
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Federal
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3,751.66
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183.24
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Non-Budgeted
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Prior
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General
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36,823.20
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267.94
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Special
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742.98
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129.88
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Total ...........
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37,566.18
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3,708,380.00
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96,680.00
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646.01
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Deers Head Center ......................
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32.01.10
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Current
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General
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3,877,435.00
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188,472.00
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22.45
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Special
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4,621.00
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1,116.19
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Federal
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21,453.00
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21,453.00
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Non- Budgeted
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|
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|
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Prior
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General
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53,749.66
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2,769.52
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Total ...........
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53,749.66
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3,903,509.00
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188,472.00
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25,361.16
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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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4,973,805.00
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(21,297.00)
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260.10
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Special
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4,700.00
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449.00
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Federal
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3,751.66
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Non-Budgeted
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Prior
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General
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26,191.11
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1,125.66
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Total ...........
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26,191.11
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4,978,505.00
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(17,546.00)
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1,834.10
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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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3,416,592.00
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82,685.00
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107.47
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Special
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Federal
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1,008,743.66
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210,521.00
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97,358.75
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Non-Budgeted
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Prior
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General
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41,957.16
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627.56
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Federal
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Total ...........
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41,957.16
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4,425,335.00
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293,206.00
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98,093.78
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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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908,869.00
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82,982.00
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8.43
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Federal
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176,306.00
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1,113,761.00
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654,679.22
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Non-Budgeted
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Prior
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General
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555,881.75
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57.68
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Special
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1,304,653.35
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Federal
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781,321.71
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12,646.96
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Total ...........
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2,641,856.81
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1,085,175.00
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1,196,743.00
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667,392.29
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Alcoholism Control Administration .......
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32.01.18
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Current
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General
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1,848,849.00
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4.41
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Special
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7,891.00
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7,891.00
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Federal
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2,539,381.00
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.83
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Total ...........
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4,396,121.00
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7,896.24
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Drug Abuse Administration .............
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32.01.19
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Current
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Genera]
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4,066,607.00
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(51,881.00)
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9.19
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Federal
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2,237,304.00
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172,892.00
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.37
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Non-Budgeted
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Prior
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General
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28,827.46
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3,617.66
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Federal
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318,924.31
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Total ...........
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347,751.77
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6,303,911.00
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121,011.00
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3,626.56
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Mental Hygiene Administration ..........
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32.01.20
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Current
|
General
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10,206,948.00
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(1,914,830.00)
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11.32
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|
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Special
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916,688.00
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(7,891.00)
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779,839.79
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|
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|
Federal
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3,315,509.00
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(2,014,068.00)
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142,284.43
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|
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Prior
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General
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12,000.00
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|
|
|
|
|
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|
Federal
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19,642.14
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1,087.36
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Total ...........
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31,642.14
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14,439,145.00
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3,936,789.00
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923,222.84
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Maryland Psychiatric Research Center . . .
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32.01.21
|
Current
|
General
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|
890,060.00
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4,729.00
|
12.63
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|
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|
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Special
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|
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9,919.00
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1,236.82
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|
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Prior
|
General
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2,322.85
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|
|
215.00
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Total ..........
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2,322.85
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890,060.00
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14,648.00
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1,464.45
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