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70
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
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Agency/Unit
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Current or
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Fund
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Forwarded at
|
Original
|
Budget
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Reversions
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Agency/Unit Name
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Code No
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Prior Years
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|
Beginning oT
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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
|
Appropriation
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|
Cancellations
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|
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Prior
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General
|
25,000 00
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|
|
|
|
|
|
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Federal
|
30,041 00
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|
10,15300
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|
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Total
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|
55,041 00
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2,521,60400
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622,851 00
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109,089 91
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|
Health Services Cost Review Commission
|
32 01 40
|
Current
|
General
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|
423,568 00
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(133,72500)
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77
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|
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|
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Federal
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|
241,33200
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158,668 00
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11,85523
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|
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Prior
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General
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6840938
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10,15996
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Federal
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|
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Total
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68,409 38
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664,90000
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24,943 00
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22,015 96
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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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|
2,277,483 00
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86,66700
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1988
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Federal
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65,03100
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35,498 46
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|
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Non-Budgeted
|
|
|
|
|
|
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Prior
|
General
|
50,121 27
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|
|
5,577 07
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|
|
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|
Federal
|
|
|
|
|
|
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Total
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50,121 27
|
2,342,514 00
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86,66700
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41,095 41
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|
State Department of Juvenile Services
Headquarters
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32 02 01
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Current
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General
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16,966,628 00
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152,444 00
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65469
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|
|
|
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Federal
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1,472,665 00
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17,80900
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8,770 22
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|
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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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475 801 00
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36,334 09
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Total
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475,801 00
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18,439,293 00
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170,263 00
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46,759 00
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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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2,157,29500
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(124,367 00)
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2696
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|
|
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Federal
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|
1,00000
|
2,00000
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1,19000
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|
|
|
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Non-Budgeted
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|
|
|
|
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Prior
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General
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21,04400
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Federal
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Total
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21,04400
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2,158,295 00
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(122,36700)
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1,21696
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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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2,529,071 00
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126,298 00
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4278
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Federal
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|
1,50000
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|
1,50000
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|
|
|
|
Non-Budgeted
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|
|
|
|
|
|
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Prior
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General
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274,526 28
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1,492 13
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|
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Federal
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|
|
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Total
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274,526 28
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2,530,57100
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126,298 00
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3,034 91
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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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3,691,646 00
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187,685 00
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1,61196
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|
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Federal
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1,00000
|
1,800 00
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1,31027
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Non-Budgeted
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|
|
|
|
|
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Prior
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General
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19,61951
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1,390 07
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Federal
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|
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Total
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19,61951
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3,692,646 00
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189,485 00
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4,212 30
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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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3,012,73800
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208,222 00
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4096
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|
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Federal
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|
50000
|
1,55000
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95666
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|
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Non-Budgeted
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|
|
|
|
|
|
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Prior
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General
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44,366 69
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1 07640
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Federal
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Total
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44,365 69
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3,013,23800
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209,772 00
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2,074 02
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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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1,105,41500
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90,451 00
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1696
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|
|
|
|
Federal
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|
|
2,00000
|
1297
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|
|
|
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Non Budgeted
|
|
|
|
|
|
|
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Prior
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General
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1,725 40
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|
|
|
|
|
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Federal
|
|
|
|
|
|
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Total
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1,725 40
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1,105,41500
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92,451 00
|
2993
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|
Alfred D Noyes Children s Center
|
32 02 08
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Current
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General
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415,866 00
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(7,464 00)
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1245
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Non Budgeted
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|
|
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Prior
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General
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12,093 27
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|
41675
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Total
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12,093 27
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415,86600
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(7,464 00)
|
42920
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Board of Sanitarian Registration
|
320400
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Current
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General
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|
72800
|
8800
|
58
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Department of Post Mortem Examiners
|
32 05 00
|
Current
|
Special
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|
552,171 00
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49,984 69
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State Board of Dental Examiners
|
320600
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Current
|
General
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25,440 00
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3,19200
|
285
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|
Commission on Physical Fitness
|
320700
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Current
|
General
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|
31,13700
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4,042 00
|
147
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State Board of Medical Examiners
|
32 08 00
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Current
|
General
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|
125,570 00
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30,303 00
|
417
|
|
|
|
Prior
|
General
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30,810 00
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|
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Total
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|
30,810 00
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125,570 00
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30,303 00
|
417
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|
State Board of Pharmacy
|
32 10 00
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Current
|
General
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|
16,673 00
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11,70900
|
452
|
|
State Board of Examiners of Nurses
|
321100
|
Current
|
General
|
|
167,014 00
|
18,602 00
|
297
|
|
State Board of Funeral Directors and
|
|
|
|
|
|
|
|
|
Embalmers
|
321200
|
Current
|
General
|
|
25,307 00
|
1,913 00
|
309
|
|
State Board of Examiners in Optometry
|
32 1300
|
Current
|
General
|
|
10,33300
|
31200
|
338
|
|
State Board of Osteopathic Examiners
|
321400
|
Current
|
General
|
|
26200
|
(16400)
|
14
|
|
State Board of Chiropractic Examiners
|
32 15 00
|
Current
|
General
|
|
5,253 00
|
(2,694 00)
|
276
|
|
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