68

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION Agency/Unit Name	Agency/Unit Code No	Current or Prior Years	Fund	Forwarded at Beginning of	Original Budget	Budget Amendments	Reversions and
		Programs		Fiscal Year	Appropriation		Cancellations
		Pnor	General	37,932 39			1,468 71
			Special	78619
			Federal	423 14			1674
		Total		39,141 72	12,036,596 00	1,188,51100	62,958 43
Eastern Shore Hospital Center	3201 26	Current	General		7,751,47400	504,109 00	2564
			Special		6,651 00
			Federal		261,472 00		90,71690
			Non-Budgeted
		Pnor	General	32,340 98			96000
			Federal
		Total		32,340 98	8,019,597 00	504,109 00	91,702 54
Springfield Hospital Center	32 01 27	Current	General Special		20,895,801 00 24,833 00	1,467,99400	5745 3,03640
			Federal		469,038 00	169,794 00	178,817 13
			Non-Budgeted
		Prior	General	236,003 49			10,356 14
			Federal
		Total		236,003 49	21,389,67200	1,637,788 00	192,267 12
Spring Grove Hospital Center	32 01 28	Current	General		19,728,911 00	1,505,336 00	2765
			Special		20,825 00		4,43442
			Federal		301,282 00	36,327 00	68,13487
			Non-Budgeted
		Pnor	General	107,091 60			91000
			Federal	32500
		Total		10741660	20,051,01800	1,540,663 00	73,50694
Clifton T Perkins Hospital Center	32 01 29	Current	General		4,496,838 00	442,68000	2245
			Special		35,804 00	8,436 00
			Federal			1,00000	5053
			Non-Budgeted
		Pnor	General	13,00540			44809
			Federal	13761
		Total		13,14301	4,532,642 00	452,116 00	52107
Mental Retardation Administration	32 01 32	Current	General		7,114,672 00	(331,41600)	71
			Special		235,803 00	106,022 00	12
			Federal		4,985,933 00	160,388 00	124,483 66
		Pnor	General	226,682 00			73,51708
			Federal
		Total		226,682 00	12,336,40800	(75,006 99)	198,001 57
Rosewood Hospital Center	320133	Current	General		20,242,459 00	1,057,612 00	4941
			Special		27,623 00	3,775 00	7,204 52
			Federal		882,21600	44,033 00	141,085 70
			Non Budgeted
		Pnor	General	21,966 22
			Federal	20,603 01
		Total		42,569 23	21,152,29800	1,105,420 00	148,339 63
Henryton Hospital Center	32 01 34	Current	General		2,802,834 00	463,043 00	1487
			Federal			3,11800	1,252 85
			Non-Budgeted
		Pnor	General	4,436 56			30138
			Federal
		Total		4,436 56	2,802,834 00	466,161 00	1,569 10
Great Oaks Center	32 01 35	Current	General		6,333,627 00	347,14000	6163
			Special		4,56500
			Federal		218,440 00	16,508 00	1,031 05
			Non-Budgeted
		Pnor	General	16,188 00			9600
			Federal
		Total		16,188 00	6,556,632 00	363,648 00	1,18868
Holly Center	3201 36	Current	General		3,504,739 00	256,01500	25
			Special		5,40000		40945
			Federal		64,755 00	312,41400	158,202 24
			Non Budgeted
		Pnor	General	2,397 76			163 18
			Federal
		Total		2,397 76	3,574,89400	568,429 00	158,775 12
Victor Cullen Center	32 01 37	Current	General		1,639,83900	79,793 00	156
			Special		2,246 00		61480
			Federal			1,55000
			Non Budgeted
		Pnor	General	2,683 81			37355
			Federal
		Total		2,683 81	1,642,085 00	81,343 00	98991
Western Maryland I Mental
Retardation Center	32 01 38	Current	General		461,360 00	{67,234 00)	807
Comprehensive Health Planning Agency	32 01 39	Current	General		466,037 00	(6,405 00)	55
			Federal		2,055,567 00	629,256 00	98,936 36