|
STATE OF MARYLAND
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
Balance
|
|
Mental Health, Mental Retardation, Addictions and
|
|
|
|
|
|
|
|
Developmental Disabilities:
|
|
|
|
|
|
|
|
Assistant Secretary for Mental Health, Mental Retardation,
Addictions and Developmental Disabilities .........................................
|
Special
Federal
|
42,262
|
69,377
190,257
|
26,570
190,257
|
|
85,069
|
|
|
Total
|
42,262
|
259,634
|
216,827
|
|
85,069
|
|
Alcoholism Control Administration..................................................
|
Federal
|
|
941,332
|
941,332
|
|
|
|
Drug Abuse Administration ........................................................
|
Federal
|
|
3,041,995
|
2,807,862
|
(234,133)
|
|
|
Mental Hygiene:
Mental Hygiene Administration.....................................................
|
Special
Federal
|
|
668,366
1,667,643
|
668,366
1,667,643
|
|
|
|
|
Total
|
|
2,366,009
|
2,366,009
|
|
|
|
Walter P. Carter Community, Mental Health and Retardation Center ..................
|
Special
|
3,015
|
11,207
|
6,828
|
|
7,394
|
|
Thomas B. Finan Hospital Center ...................................................
|
Special
Federal
|
490
|
12,694
5,166
|
12,772
5,166
|
|
412
|
|
|
Total
|
490
|
17,860
|
17,938
|
|
412
|
|
Regional Institute for Children and Adolescents — Baltimore ..........................
|
Special
Federal
|
|
7,286
61,121
|
2,575
61,121
|
|
4,711
|
|
|
Total
|
|
68,407
|
63,696
|
|
4,711
|
|
Crownsville Hospital Center ........................................................
|
Special
Federal
|
9,182
|
53,783
3,399
|
48,005
3,399
|
|
14,960
|
|
|
Total
|
9,182
|
57,182
|
51,404
|
|
14,960
|
|
Eastern Shore Hospital Center......................................................
|
Special
Federal
|
43,702
|
97,214
7,498
|
89,668
7,498
|
|
51,248
|
|
|
Total
|
43,702
|
104,712
|
97,166
|
|
51,248
|
|
Springfield Hospital Center.........................................................
|
Special
Federal
|
97,503
|
179,330
52,003
|
186,716
52,003
|
|
90,117
|
|
|
Total
|
97,503
|
231,333
|
238,719
|
|
90,117
|
|
Spring Grove Hospital Center.......................................................
|
Special
|
128,614
|
59,925
|
57,439
|
|
131,100
|
|
|
Federal
|
|
19,886
|
19,886
|
|
|
|
|
Total
|
128,614
|
79,811
|
77,325
|
|
131,100
|
|
Clifton T. Perkins Hospital Center ..................................................
|
Special
|
4,627
|
19,266
|
19,944
|
|
3,949
|
|
Regional Institute for Children and Adolescents — Montgomery County ................
|
Special
Federal
|
|
2,873
28,550
|
2,873
28,550
|
|
|
|
|
Total
|
|
31,423
|
31,423
|
|
|
|
Upper Shore Community Mental Health Center......................................
|
Special
|
|
873
|
93
|
|
780
|
|
Mental Retardation and Mental Disabilities:
|
|
|
|
|
|
|
|
Mental Retardation and Mental Disabilities Administration...........................
|
Special
|
|
1,023,374
|
1,023,374
|
|
|
|
|
Federal
|
|
5,997,771
|
5,997,771
|
|
|
|
|
Total
|
|
7,021,145
|
7,021,145
|
|
|
|
Rosewood Center...................................................................
|
Special
|
49,935
|
70,690
|
67,719
|
|
52,906
|
|
|
Federal
|
|
198,895
|
198,895
|
|
|
|
|
Total
|
49,935
|
269,585
|
266,614
|
|
52,906
|
|
Henryton Center...................................................................
|
Special
|
12,297
|
26,923
|
29,524
|
|
9,696
|
|
Great Oaks Center .................................................................
|
Special
|
15,096
|
36,100
|
19,145
|
|
32,051
|
|
|
Federal
|
|
200,723
|
200,723
|
|
|
|
|
Total
|
15,096
|
236,823
|
219,868
|
|
32,051
|
|
Holly Center ......................................................................
|
Special
Federal
|
873
|
5,763
166,201
|
5,368
166,201
|
|
1,268
|
|
|
Total
|
873
|
171,964
|
171,569
|
|
1,268
|
|
 |
