|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
Balance
|
|
Boy's Village of Maryland.....................................................
|
Special
Federal
|
|
697
38, 403
|
1, 269
38, 403
|
3, 703
|
3, 131
-0-
|
|
|
Total
|
|
39, 100
|
39, 672
|
3, 703
|
3, 131
|
|
Maryland Training School for Boys.............................................
|
Special
Federal
|
|
7, 487
119, 204
|
7, 899
119, 204
|
6, 655
|
6, 243
—0—
|
|
|
Total
|
|
126, 691
|
127, 103
|
6, 655
|
6, 243
|
|
Montrose School..............................................................
|
Special
|
|
2, 597
|
1, 224
|
3, 190
|
4, 563
|
|
|
Federal
|
|
115, 413
|
115, 413
|
|
-0-
|
|
|
Total
|
|
118, 010
|
116, 637
|
3, 190
|
4, 563
|
|
Juvenile Services Administration Youth Centers................................
|
Special
|
|
1, 656
|
1, 722
|
2, 397
|
2, 331
|
|
|
Federal
|
|
52, 268
|
51, 952
|
(316)
|
-0-
|
|
|
Total
|
|
53, 924
|
53, 674
|
2, 081
|
2, 331
|
|
Alfred D. Noyes Children's Center.............................................
|
Special
Federal
|
|
10, 743
|
(353)
10, 743
|
105
|
458
-0-
|
|
|
Total
|
|
10, 743
|
10, 390
|
105
|
458
|
|
Aged and Chronically 111 Services:
Aged and Chronically 111 Services Administration...............................
|
Federal
|
|
3, 444, 680
|
3, 444, 680
|
|
-0-
|
|
Montebello Center............................................................
|
Special
|
|
14, 661
|
15, 153
|
877
|
385
|
|
|
Federal
|
|
237
|
|
(237)
|
-0-
|
|
|
Total
|
|
14, 898
|
15, 153
|
640
|
385
|
|
Western Maryland Center.....................................................
|
Special
|
|
796, 242
|
787, 871
|
1, 448
|
9, 819
|
|
Deer's Head Center...........................................................
|
Special
|
|
1, 005, 644
|
1, 003, 044
|
2, 564
|
5, 164
|
|
|
Federal
|
|
81
|
81
|
|
-0-
|
|
|
Total
|
|
1, 005, 725
|
1, 003, 125'
|
2, 564
|
5, 164
|
|
Mental Health, Mental Retardation, Addictions and
|
|
|
|
|
|
|
|
Developmental Disabilities:
|
|
|
|
|
|
|
|
Assistant Secretary for Mental Health, Mental Retardation,
Addictions and Development Disabilities.....................................
|
Special
Federal
|
|
42, 262
197, 784
|
197, 784
|
|
42, 262
-0-
|
|
|
Total
|
|
240, 046
|
197, 784
|
|
42, 262
|
|
Alcoholism Control Administration.............................................
|
Federal
|
|
1, 238, 169
|
1, 238, 169
|
|
-0-
|
|
Drug Abuse Administration...................................................
|
Federal
|
|
2, 450, 925
|
2, 450, 925
|
|
-0-
|
|
|
|
|
|
|
|
|
|
Mental Hygiene Administration...............................................
|
Special
Federal
|
|
488, 891
1, 304, 569
|
488, 891
1, 304, 569
|
|
-0-
-0-
|
|
|
Total
|
|
1, 793, 460
|
1, 793, 460
|
|
-0-
|
|
Walter P. Carter Community Mental Health and Retardation Center.............
|
Special
|
|
5, 662
|
4, 291
|
1, 644
|
3, 015
|
|
Thomas B. Finan Hospital Center..............................................
|
Special
|
|
10, 280
|
10, 076
|
286
|
490
|
|
Regional Institute for Children and Adolescents — Baltimore.....................
|
Federal
|
|
58, 207
|
58, 207
|
|
-0-
|
|
Crownsville Hospital Center...................................................
|
Special
Federal
|
|
58, 669
15, 779
|
62, 399
13, 972
|
12, 912
(1, 807)
|
9, 182
-0-
|
|
|
Total
|
|
74, 448
|
76, 371
|
11, 105
|
9, 182
|
|
Eastern Shore Hospital Center.................................................
|
Special
|
|
74, 585
|
85, 912
|
55, 029
|
43, 702
|
|
 |
