149
STATE OF MARYLAND

	Program	Balance	Revisions to		Net		Balance
Agency/Account	No.	July 1, 1981	Fund Balance (1)	Revenues	Transfers	Expenditures	June 30, 1982
Eastern Shore Hospital Center: Welfare Account........................................	041	28, 868			(28, 868)
Patients' Account.......................................	042	105, 395	(105, 395)
Legacy Account........................................	044	26, 159			(26, 159)
TOTAL.............................................		160, 422	(105, 395)		(55, 027)
Springfield Hospital Center: Welfare Account........................................	041	78, 491			(78, 491)
Patients' Account.......................................	042	539, 704	(539, 704)
Legacy Account........................................	044	1, 010			(1, 010)
TOTAL.............................................		619, 205	(539, 704)		(79, 501)
Spring Grove Hospital Center: Welfare Account........................................	041	130, 800			(130, 800)
Patients' Account.......................................	042	522, 314	(522, 314)
TOTAL.............................................		653, 114	(522, 314)		(130, 800)
Clifton T. Perkins Hospital Center:
Welfare Account........................................	041	4, 022			(4, 022)
Patients' Account.......;...............................	042	91, 317	(91, 317)
TOTAL.............................................		95, 339	(91, 317)		(4, 022)
Mental Retardation Administration:
Clearing Account.......................................	041	60			(60)
Grant Activity Clearing Account........................	042	18, 817	. 002	. 002	(18, 817)
TOTAL.............................................		18, 877			(18, 877)
Rosewood Center:
Welfare Account........................................	041	49, 114			(49, 114)
Patients' Account.......................................	042	728, 474	(728, 474)
TOTAL.............................................		777, 588	(728, 474)		(49, 114)
Henryton Center:
Welfare Account........................................	041	10, 454			(10, 454)
Patients' Account.......................................	042	160, 089	(160, 089)
TOTAL.............................................		170, 543	(160, 089)		(10, 454)
Great Oaks Center:
Welfare Account........................................	041	10, 866			(10, 866)
Patients' Account.......................................	042	237, 214	(237, 214)
TOTAL.............................................		248, 080	(237, 214)		(10, 866)
Holly Center:
Welfare Account........................................	041	1, 006			(1, 006)
Patients' Account.......................................	042	155, 520	(155, 520)
TOTAL.............................................		156, 526	(155, 520)		(1, 006)
Victor Cullen Center:
Welfare Account........................................	041	6, 664			(6, 664)
Patients' Account.......................................	042	53, 419	(53, 419)
TOTAL.............................................		60, 083	(53, 419)		(6, 664)
Potomac Center:
Welfare Account........................................	041	1, 400			(1, 400)
Patients' Account.......................................	042	32, 568	(32, 568)
TOTAL.............................................		33, 968	(32, 568)		(1, 400)
Highland Health Facility:
Welfare Account........................................	041	5, 852			(5, 852)
Patients' Account.......................................	042	76, 244	(76, 244)
TOTAL.............................................		82, 096	(76, 244)		(5, 852)
Department of Juvenile Services:
Headquarters:
Clearing Account.......................................	025	100			(100)
Grant Clearing Account................................ Special Projects Account................................	027 041	39, 768 9, 542			(39, 768) (9, 542)
TOTAL.............................................		49, 410			(49, 410)
Maryland Children's Center:
Welfare Account........................................	041	446			(446)
Boys' Village of Maryland: Welfare Account........................................	041	3, 704			(3, 704)
Students' Account......................................	042	11, 979	(11, 979)
TOTAL.............................................		15, 683	(11, 979)		(3, 704)
Maryland Training School for Boys: Welfare Account........................................	041	6, 655			(6, 655)
Students' Account......................................	042	7, 424	(7, 424)
Federal Grants Account.................................	043	920			(920)
TOTAL.............................................		14, 999	(7, 424)		(7, 575)
Montrose School:
Welfare Account........................................	041	3, 278			(3, 278)
Students' Account......................................	042	4, 158	(4, 158)
TOTAL.............................................		7, 436	(4, 158)		(3, 278)

EXHIBIT E—Continued