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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
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Current or
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Fund
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Forwarded at
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Original
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Budget
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Reversions
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Code No.
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Prior Years
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Beginning of
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Budget
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Amendments
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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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Holly Center ............................
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32.01.36
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Current
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General
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3,312,264.00
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48,041.00
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28.74
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Special
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7,772.00
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Federal
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41,335.00
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70,555.00
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5,253.37
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Non-Budgeted
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Prior
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General
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20,132.33
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2,548.36
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Federal
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Total ...........
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20,132.33
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3,361,371.00
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118,596.00
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7,830.47
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Victor Cullen Center ....................
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32.01.37
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Current
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General
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1,575,426.00
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(15,878.00)
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15.08
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Special
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2,066.00
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1,342.74
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Federal
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1,200.00
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1,080.00
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Non-Budgeted
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Prior
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General
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28,552.07
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735.84
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Total ...........
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28,552.07
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1,577,492.00
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(14,678.00)
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3,173.66
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Comprehensive Health
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Planning Agency ....................
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32.01.39
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Current
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General
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393,129.00
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(28,775.00)
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4.54
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Federal
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368,229.00
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1,516,704.00
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34,363.37
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Non-Budgeted
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Prior
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General
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1,180.00
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Federal
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330.29
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1.75
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Total ...........
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1,510.29
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761,229.00
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1,487,929.00
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34,369.66
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Health Services Cost Review Commission
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32.01.40
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Current
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General
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415,185.00
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(10,461.00)
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2.68
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Federal
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95,200.00
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48,253.00
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.72
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Prior
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General
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61,368.10
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5,665.06
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Total ...........
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61,368.10
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510,385.00
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37,792.00
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5,668.46
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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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2,237,620.00
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(48,224.00)
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30.60
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Federal
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89,771.00
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25,908.12
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Non-Budgeted
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Prior
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General
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600.00
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Federal
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Total ...........
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600.00
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2,327,391.00
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(48,224.00)
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25,938.72
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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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15,682,171.00
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(219,255.00)
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9.69
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Federal
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1,472,665.00
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3,562.24
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Non- Budgeted
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......
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Prior
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General
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443,242.33
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80,305.50
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Federal
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149,140.44
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48,263.98
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Total ...........
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592,382.77
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17,154,836.00
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(219,255.00)
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132,141.41
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Maryland Children's Centers ............
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32.02.02
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Current
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General
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2,226,010.00
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(115,456.08)
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26.58
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Federal
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1,000.00
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2,000.00
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917.21
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Non-Budgeted
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Prior
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General
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1,264.65
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Federal
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Total ...........
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1,264.65
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2,227,010.00
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(113,456.00)
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943.79
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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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2,422,643.00
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(26,827.00)
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134.60
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Federal
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1,500.00
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566.05
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Non-Budgeted
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Prior
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General
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171,452.98
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121,641.46
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Total ...........
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171,452.98
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2,424,143.00
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(26,827.00)
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122,342.11
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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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3,533,203.00
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(3,096.00)
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408.36
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Federal
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1,000.00
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1,750.00
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1,340.16
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Non-Budgeted
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Prior
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General
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23,187.33
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9.87
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Total ...........
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23,187.33
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3,534,203.00
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(1,346.00)
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1,758.39
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Montrose School ........................
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32.02.05
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Current
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General
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2,765,980.00
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120,919.00
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22.92
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Federal
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1,000.00
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1,750.00
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647.26
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Non-Budgeted
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Prior
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General
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19,143.72
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60.78
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Federal
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45.60
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Total ...........
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19,189.32
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2,766,980.00
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122,669.00
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730.96
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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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1,037,892.00
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46,628.00
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11.83
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Federal
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2,000.00
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19.51
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Non-Budgeted
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Prior
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General
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21,902.00
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883.19
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Total ...........
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21,902.00
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1,037.892.00
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48,628.00
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914.53
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Alfred D. Noyes Children's Center ...........
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32.02.08
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Current
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General
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291,326.00
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(159,421.00)
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127.54
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Board of Sanitarian Registration .............
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32.04.00
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Current
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General
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700.00
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237.00
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1.91
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Department of Post-Mortem Examiners .......
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32.05.00
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Current
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Special
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544,168.00
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44,197.06
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State Board of Dental Examiners ............
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32.06.00
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Current
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General
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23,872.00
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8,326.00
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2.40
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