66

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION	Agency/Unit	Current or	Fund	Forwarded at	Original	Budget	Reversions
Agency/Unit Name	Code No	Prior Years		Beginning of	Budget	Amendments	and
		Programs		Fiscal Year	Appropriation		Cancellations
			Non-Budgeted
		Prior	General	36,432 63			2,06564
			Federal
		Total		36,432 53	6,041,84400	505,562 00	2,560 30
Western Maryland Center	320109	Current	General		3,765,97100	287,801 00	13,00309
			Special		2,391 00	129,544 00	22,56058
			Federal			1,18400	59
			Non-Budgeted
		Prior	General	114,03976			529
			Federal	1,397 00
		Total		115,43676	3,768,362 00	418,529 00	35,569 55
Deers Head Center	32 01 10	Current	General		3,984,829 00	453,868 00	1934
			Special		3,81500	94,06400	69882
			Federal			1,36400	1,14372
			Non-Budgeted
		Prior	General	9,00666			43599
		Total		9,00666	3,988,644 00	549,296 00	2,297 87
Mount Wilson Center	3201 13	Current	General		4,831,61000	269,71800	2653
			Special		5,16300
			Federal			1,50000	14206
			Non-Budgeted
		Prior	General	112,22348			21204
			Federal	29733			19959
		Total		112,520 81	4,836,773 00	271,218 00	58022
Environmental Health Administration	32 01 16	Current	General		3,674,360 00	268,274 00	1378
			Special		32,163 00	23,088 00	32,16300
			Federal		935,793 00	1,095,637 00	100,219 24
			Non-Budgeted
		Prior	General	11,80129			5,772 33
			Federal	27,19229			2,577 25
		Total		38,993 58	4,642,31600	1,386,99900	140,745 60
Emergency Medical Services	32 01 17	Current	General		950,767 00	(950,767 00)
			Non Budgeted
		Pnor	General	256,645 39
			Special	58,015 54
			Federal	213,76493
		Total		528,425 86	950,767 00	(950,767 00)
Alcoholism Control Administration	3201 18	Current	General		1,733,43800	210,08500	398
			Special		8,207 00		8,20700
			Federal		2,009,565 00	247,110 00
			Non-Budgeted
		Pnor	Federal	28,990 45			17,649 00
		Total		28,990 45	3,75121000	457,195 00	25,859 98
Drug Abuse Administration	3201 19	Current	General		4,252,758 00	23,90000	600
			Federal		2,428,082 00	388,593 00	440,941 04
			Non Budgeted
		Prior	General	17,921 27			3,003 81
			Federal	389,460 44			45,902 45
		Total		407,381 71	6,680,840 00	412,493 00	489,853 30
Mental Hygiene Administration	32 01 20	Current	General		9,289,778 00	(131,56600)	17 43
			Special		426,14600		31,630 00
			Federal		1,300,771 00	17,622 00	52
			Non-Budgeted
		Pnor	General	308,373 10			242,413 58
			Federal	39500
		Total		308,768 10	11,016,69500	(113,94400)	274,061 53
Maryland Psychiatric Research Center	320121	Current	General		839,042 00	(25,800 00)
			Special			1,23600	6065
		Total			839,042 00	(24,564 00)	6065
Walter P Carter Community Health
and Retardation Center		Current	General		4,179,74900	(390,929 00)	2369
			Non Budgeted
		Pnor	General	25,047 77			11,61570
		Total		25,047 77	4,179,74900	(390,929 00)	11,639 39
Thomas P Fiman Hospital Center	32 01 23	Current	General		1,181,57100	(377,337 00)	1919
Regional Institute for Children
and Adolescents — Baltimore	32 01 24	Current	General		1,932,86600	(30,401 00)	1614
			Federal		61,093 00	19,611 00	3,823 59
			Non Budgeted
		Pnor	General	1,00000			1,00000
			Federal
		Total		1,00000	1,993,959 00	(10,790 00)	4,839 73
Crownsville Hospital Center	32 01 25	Current	General		11,774,02700	1,187,511 00	6702
			Special		14,865 00		2,183 36
			Federal		247,704 00	1,00000	59,222 60
			Non-Budgeted