STATE OF MARYLAND

				Expenditures	Prior
Agency		Beginning		and	Year	Net	Ending
	Fund	Balance	Revenues	Encumbrances	Reversions	Transfers	Balance
Springfield Hospital Center ............................................	Special Federal	.00 571.12	19,899.37 88,438.72	19,899.37 88,789.83	.00 .00	.00 .00	.00 220.01
	Total	571.12	108,338.09	108,689.20	.00	.00	220.01
Spring Grove Hospital Center ..............................................	Special	12,863.61	14,894.64	14,894.64	.00	.00	12,863.61
	Federal	(3,652.44)	76,127.01	91,956.20	.00	.00	(19,481.63)
	Total	9,211.17	91,021.65	106,850.84	.00	.00	(6,618.02)
Clifton T. Perkins Hospital Center ..........................................	Special	(20.52)	37,045.16	37,045.16	.00	.00	(20.52)
	Federal	1,389.00	2,000.00	3,242.07	.00	.00	146.93
	Total	1,368.48	39,045.16	40,287.23	.00	.00	126.41
Mental Retardation Administration .........................................	Special	.00	472,725.00	472,725.00	.00	.00	.00
	Federal	60,852.00	5,090,725.23	5,065,422.74	.00	.00	86,154.49
	Total	60,852.00	5,563,450.23	5,538,147.74	.00	.00	86,154.49
Rosewood Center .........................................................	Special	.00	12,771.35	12,771.35	.00	.00	.00
	Federal	13,092.05	366,383.61	506,821.90	.00	(314.99)	(127,661.23)
	Total	13,092.05	379,154.96	519,593.25	.00	(314.99)	(127,661.23)
Henryton Center .........................................................	Federal	5,256.15	2,500.00	7,588.86	.00	.00	167.29
Great Oak Center ........................................................	Special	.00	5,408.57	5,408.57	.00	.00	.00
	Federal	(8,035.61)	85,014.28	184,361.49	.00	.00	(107,382.82)
	Total	(8,035.61)	90,422.85	189,770.06	.00	.00	(107,382.82)
Holly Center .............................................................	Special	(189.75)	5,260.98	5,338.06	.00	.00	(266.83)
	Federal	(1,071.50)	142,718.65	376,181.43	.00	.00	(234,534.28)
	Total	(1,261.25)	147,979.63	381,519.49	.00	.00	(234,801.11)
Victor Cullen Center ......................................................	Special	.00	1,705.40	1,705.40	.00	.00	.00
	Federal	14,042.65	.00	14,487.00	.00	.00	(444.35)
	Total	14,042.65	1,705.40	16,192.40	.00	.00	(444.35)
Comprehensive Health Planning Agency ......:..................	Federal	.00	1,629,422.38	1,634,646.24	4,113.04	,00	(1,110.82)
Health Services Cost Review Commission ..................	Federal	.00	186,647.20	186,647.20	.00	.00	.00
Highland Health Facility ..................................................	Special	(52.91)	.00	.00	.00	.00	(52.91)
	Federal	.00	21,145.30	13,788.22	.00	.00	7,357.08
	Total	(52.91)	21,145.30	13,788.22	.00	.00	7,304.17
State Department of Juvenile Services:
Headquarters ............................................................	Federal	.00	1,469,417.98	1,469,417.97	.00	.00	.01
Maryland Children's Center ................................................	Federal	508.22	25,926.36	25,261.34	.00	.00	1,173.24
Boy's Village of Maryland .................................................	Federal	.00	43,581.05	44,515.00	.00	.00	(933.95)
Maryland Training School for Boys ...................................	Federal	832.09	130,613.36	94,426.81	36.00	.00	37,054.64
Montrose School ..........................................................	Federal	60	111,887.54	98,614.05	.00	.00	13,274.09
Juvenile Services Administration Youth Centers .................	Special	(221.32)	.00	.00	.00	.00	(221.32)
	Federal	1,986.22	19,815.20	27,583.60	.00	.00	(5,782.18)
	Total	1,764.90	19,815.20	27,583.60	.00	.00	(6,003.50)
Alfred D. Noyes Children's Center .....................................	Federal	.00	793.02	1,734.96	.00	.00	(941.94)
Department of Post-Mortem Examiners ..............................	Special	(57,599.20)	.00	591,703.00	.00	649,302.20	.00
Developmental Disabilities Council .....................................	Federal	.00	283,815.09	284,220.58	.00	.00	(405.49)