66

STATE OF MARYLAND

				Obligated
MAJOR PURPOSE OR FUNCTION				Balances
Agency/Unit Name	Agency/ Unit	Current or	Fund	Forwarded at	Original	Budget	Reversions
	Code No.	Prior Years		Beginning or	Budget	Amendments	and
		Programs		Fiscal Year	Appropriation		Cancellations
Walter P. Carter Community Mental
Health and Retardation Center ......	32.01.22	Current	General		3,826,476.00	(1.214,894.00)	23.63
		Prior	General	151,958.95			3,305.53
		Total ..........		151,958.95	3,826,476.00	(1,214,894.00)	3,329.16
Regional Institute For Children
and Adolescents .....................	32.01.24	Current	General		1,816,638.00	(27.382.00)	20.63
			Federal		76,930.00	2,304.00	20,230.68
			Non-Budgeted
		Prior	General	28,781.02
			Federal
		Total ...........		28,781.02	1,892,568.00	(25,078.00)	20,251.21
Crownsville Hospital Center .............	32.01.25	Current	General		11,531,453.00	395,741.00	23.54
			Special		8,919.00		1,147.78
			Federal		279,932.00	21,610.00	97,100.74
			Non-Budgeted
		Prior	General	137,924.56			2,968.45
			Special	892.97
			Federal	7,096.75			4,730.06
		Total ...........		145,914.28	11,820,304.00	417,351.00	105,970.66
Eastern Shore Hospital Center ...........	32.01.26	Current	General		7,567,439.00	17,505.00	21.44
			Special		5,648.00
			Federal		250,214.00	850.00	40,217.27
			Non-Budgeted
		Prior	General	36,720.84			1,916.68
			Federal
		Total ...........		36,720.84	7,823,301.00	18,366.00	42,154.29
Springfield Hospital Center ..............	32.01.27	Current	General		19,839,671.00	687,264.00	197.40
			Special		14,900.00		1,154.92
			Federal		454,121.00	28,750.66	121,593.72
			Non-Budgeted
		Prior	General	352,638.24			32,888.12
			Federal
		Total ...........		352,538.24	20,308,692.00	716,014.00	155,834.16
Spring Grove Hospital Center ............	32.01.28	Current	General		18,692,274.00	756,201.00	38.09
			Special		22,075.00		10,842.26
			Federal		364,409.00	17,556.66	113,414.56
			Non-Budgeted
		Prior	General	126,446.08			28.05
			Federal	137.00			2.24
		Total ...........		126,683.08	19,078,758.00	773,757.00	124,325.19
Clifton T. Perkina Hospital Center .......	32.01.29	Current	General		4,427,355.00	44,215.00	22.57
			Special		33,500.00	10,000.00	4,069.65
			Federal			1,500.00	250.06
			Non-Budgeted
		Prior	General	30,291.51			1,942.27
			Federal	59.95			59.95
		Total ...........		30,361.46	4,460,855.00	55,715.00	6,334.60
Mental Retardation Administration ......	32.01.32	Current	General		5,938,943.00	(192,061.00)	1.26
			Special		1,053,220.00		363,794.97
			Federal		5,006,917.00	280,262.00	787,025.36
		Prior	General	633,024.81			370,525.36
			Federal
		Total ...........		633,024.81	11,999,080.00	88,211.00	1,521,346.94
Rosewood Center ........................	32.01.33	Current	General		19,318,904.00	186,688.00	32.11
			Special		25,412.00	263,616.00	10,902.07
			Federal		875,218.00	3,600.00	131,099.06
			Non-Budgeted
		Prior	General	323,691.33			12,589.58
			Special	20,827.05			530.49
			Federal	8,705.76			448.27
		Total ...........		353,224.13	20,219,534.00	462,804.00	166,601.58
Henryton Center ........................	32.01.34	Current	General		2,732,240.00	(19,577.00)	24.02
			Special		4,000.00		4,000.00
			Federal		30,196.00	11,679.00	4,259.62
			Non-Budgeted
		Prior	General	13,066.89			706.14
		Total ...........		13,066.89	2,766,436.00	(7,998.00)	8,888.78
Great Oaks Center ......................	32.01.35	Current	General		6,077,507.00	(64.00)	66.14
			Special		4,500.00		554.66
			Federal		119,563.00	98,605.00	20,532.79
			Non-Budgeted
		Prior	General	56,011.92			2,447.48
			Federal
		Total ...........		56,011.92	6,201,660.00	98,651.00	23,601.06