|
STATE OF MARYLAND
|
|
|
|
|
Expenditures
|
Prior
|
|
|
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
and
Encumbrances
|
Year
Reversions
|
Net
Transfers
|
Ending
Balance
|
|
Victor Cullen Center .....................................................
|
Special
|
.00
|
1,350.00
|
1,350.00
|
.00
|
.00
|
.00
|
|
|
Federal
|
.00
|
26,255.00
|
12,212.35
|
.00
|
.00
|
14,042.65
|
|
|
Total
|
.00
|
27,605.00
|
13,562.35
|
.00
|
.00
|
14,042.65
|
|
Comprehensive Health Planning Agency ...........................
|
Federal
|
.00
|
2,228,797.76
|
2,229,222.54
|
424.78
|
.00
|
.00
|
|
Health Services Cost Review Commission ....................................
|
Federal
|
.00
|
175,972.10
|
187,755.54
|
11,783.44
|
.00
|
.00
|
|
Highland Health Facility ..................................................
|
Special
|
.00
|
1,336.09
|
1,389.00
|
.00
|
.00
|
(52.91)
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
|
|
|
Headquarters .......................................................
|
Federal
|
.00
|
1,471.011.25
|
1,471,011.25
|
.00
|
.00
|
.00
|
|
Maryland Children's Centers ...............................................
|
Special
Federal
|
.00
507.32
|
1,178.74
1,329.32
|
1,178.74
1,328.42
|
.00
.00
|
.00
.00
|
.00
508.22
|
|
|
Total
|
507.32
|
2,508.06
|
2,507.16
|
.00
|
.00
|
508.22
|
|
Boys' Village of Maryland ...................................................
|
Special
|
.00
|
3,316.40
|
3,316.40
|
.00
|
.00
|
.00
|
|
Maryland Training School for Boys ..........................................
|
Special
Federal
|
.00
317.52
|
10,041.28
1,000.00
|
10.041.28
567.40
|
.00
81.97
|
.00
.00
|
.00
832.09
|
|
|
Total
|
317.52
|
11,041.28
|
10,608.68
|
81.97
|
.00
|
832.09
|
|
Montrose School ..............................................
|
Special
|
.00
|
6,743.91
|
6,743.91
|
.00
|
.00
|
.00
|
|
|
Federal
|
.00
|
2,600.00
|
2,599.40
|
.00
|
.00
|
.60
|
|
|
Total
|
.00
|
9,343.91
|
9,343.31
|
.00
|
.00
|
.60
|
|
Boys' Forestry Camps .....................................................
|
Special
Federal
|
.00
.00
|
3,248.68
7,500.00
|
3,470.00
5,513.78
|
.00.
.00
|
.00
.00
|
(221,32)
1,986.22
|
|
|
Total
|
.00
|
10,748,68
|
8,983.78
|
.00
|
.00
|
1,764.90
|
|
Alfred D. Noyes Children's Center ..........................................
|
Special
|
.00
|
868.56
|
868.56
|
.00
|
.00
|
.00
|
|
Department of Post Mortem Examiners .......................................
|
Special
|
.00
|
.00
|
527,684.92
|
.00
|
470,085.72
|
(57.599.20)
|
|
Developmental Disabilities Council .............................................
|
Federal
|
399.00
|
786,620.67
|
787,595.00
|
.00
|
575.33
|
.00
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
|
|
|
Office of the Secretary ....................................................
|
Federal
|
64,690.60
|
257,699.04
|
257,699.04
|
|
|
.00
|
|
Social Services Adminstration .................................................
|
Special
|
.00
|
412,900.23
|
412,900.23
|
.00
|
.00
|
.00
|
|
|
Federal
|
7,802.040.64
|
|
159.659,700.44
|
.00
|
|
1.111,654.57
|
|
|
Total
|
7,802,040.64
|
151,583,874.13
|
160,072,600.67
|
.00
|
1.798,340.47
|
1.111,654.57
|
|
State Manpower Planning Office ...............................................
|
Federal
|
192,211.22
|
21,772,829.10
|
21.076,393.73
|
.00
|
12,508.96
|
1,155.55
|
|
Employment Security Administration ...........................................
|
Federal
|
3,084,101.97
|
23.737,171.83
|
24,153.771.91
|
.00
|
1509.378.83)
|
2.158.123.06
|
|
Office of Administration ......................................................
|
Federal
|
2,583,228.39
|
6,346,805.56
|
6.313.805.56
|
.00
|
(2.583.228.391
|
33.000.00
|
|
Office of Program Planning and Evaluation ...................................
|
Federal
|
97,936.20
|
2,044,925.67
|
2,147.744.54
|
.00
|
4.882.67
|
.00
|
|
Office of Program Coordination .................................................
|
Federal
|
58,182.35
|
397.454.31
|
397.454.31
|
.00
|
(58.182.35)
|
.00
|
|
Maryland Office of Economic Opportunity ....................................
|
Federal
|
164,745.41
|
2,995,995.22
|
3,033.937.58
|
.00
|
(21.877.00i
|
104.926.05
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
|
State Insurance Division ........................................
|
Special
|
102,827.01
|
11,520.58
|
.00
|
.00
|
.00
|
114,347.59
|
|
Maryland Racing Commission .................................................
|
Special
|
.00
|
5.320,745.86
|
693.601.83
|
.00
|
i5. 198.260.26l
|
(571.116.231
|
|
Division of Labor and Industry .................................................
|
Federal
|
460,074.44
|
1,961,634.73
|
1.805,362.89
|
.00
|
1 199.568.261
|
416,778.02
|
|
State Board of Examining Engineers ...........................................
|
Special
|
11,386.49
|
55,704.00
|
26.564.37
|
.00
|
.00
|
40,526.12
|
|
State Board of Examiners of Moving Picture Machine Operators ...
|
Special
|
1,329.00
|
1,440.00
|
533.30
|
.00
|
.00
|
2.235.70
|
|
State Board of Electrical Examiners and Supervisors .....................
|
Special
|
16,855.00
|
29,040.00
|
18.845.24
|
.00
|
4.916.05
|
22.133.71
|
|
 |
