STATE OF MARYLAND

		1		Expenditures
Agency	Fund	Beginning Balance	Revenues	and Reversions	Net Transfers	Ending Balance
Springfield Hospital Center ................................................	Special Federal		22,090 32,318	22,090 32,318		.00 .00
	Total		54,408	54,408		-0-
Spring Grove Hospital Center ..............................................	Special Federal	12,864	16,641 13,201	16,641 13,201		12,864 -0-
	Total	12,864	29,842	29,842		12,864
Clifton T. Perkins Hospital Center ..........................................	Special Federal	(21)	28,857 1,093	28,836 1,093		-0- -0-
	Total	(21)	29,950	29,929		-0-
Regional Institute for Children and Adolescents— Montgomery County ............	Federal		5,000	5,000		-0-
Mental Retardation Administration .........................................	Special		624,018	624,018		-0-
	Federal		6,893,188	6,926,735	33,547	-0-
	Total		7,517,206	7,550,753	33,547	-0-
Rosewood Center .........................................................	Special		12,698	12,698		-0-
	Federal		355,306	355,306		-0-
	Total		368,004	368,004		-0-
Henryton Center ........................................................	Federal		6,405	6,405		-0-
Great Oaks Center .........................................................	Special		5,633	5,633		-0-
	Federal		161,985	161,662	(323)	-0-
	Total		167,618	167,295	(323)	-0-
Holly Center .............................................................	Special	(267)	6,067	5,800		-0-
	Federal		277,563	277,563		-0-
	Total	(267)	283,630	283,363		-0-
Victor Cullen Center ......................................................	Special		1,553	1,553		-0-
	Federal		1,600	1,600		-0-
	Total		3,153	3,153		-0-
Maryland Health Planning and Development Agency ...........................	Federal		1,125,708	1,110,561	(15,147)	-0-
Health Services Cost Review Commission ....................................	Federal		255,469	255,469		-0-
Highland Health Facility ..................................................	Special Federal	(53)	41,113	41,060	53 (53)	-0- -0-
	Total	(53)	41,113	41,060		-0-
Department of Juvenile Services:
Headquarters ............................................................	Federal		1,493,054	1,493,054		-0-
Maryland Children's Center ................................................	Federal		21,708	21,708		—0—
Boy's Village of Maryland .................................................	Special		841	841		-0-
	Federal		31,532	31,532		-0-
	Total		32,373	32,373		-0-
Maryland Training School for Boys ..........................................	Special Federal		603 112,296	603 112,296		-0- -0-
	Total		112,899	112,899		-0-
Montrose School ..........................................................	Federal		114,908	114,908		-0-
Juvenile Services Administration Youth Centers ..............................	Special	(221)		1,435		(1,656
	Federal		48,249	48,249		-0-
	Total	(221)	48,249	49,684		(1,656
Alfred D. Noyes Children's Center ..........................................	Federal		9,290	9,290		-0-
Developmental Disabilities Council .............................................	Federal		694,880	694,880		-0-