|
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
|
85,069
|
139,366
737,340
|
159,788
737,340
|
|
64,647
|
|
|
Total
|
85,069
|
876,706
|
897,128
|
|
64,647
|
|
Alcoholism Control Admimstration
|
Federal
|
|
2,277,699
|
2,277,699
|
|
|
|
Drug Abuse Administration
|
Federal
|
|
2,965,807
|
2,965,807
|
|
|
|
Mental Hygiene
|
|
|
|
|
|
|
|
Mental Hygiene Administration
|
Special
|
|
743,705
|
743,705
|
|
|
|
|
Federal
|
|
1,441,009
|
1,441,009
|
|
|
|
|
Total
|
|
2,184,714
|
2,184,714
|
|
|
|
Walter P Carter Community, Mental Health and Retardation Center
|
Special
|
7,394
|
66,710
|
65,909
|
|
8,195
|
|
Thomas B Finan Hospital Center
|
Special
Federal
|
412
|
64,609
13,658
|
62,498
13,658
|
(2,071)
|
452
|
|
|
Total
|
412
|
78,267
|
76,156
|
(2,071)
|
452
|
|
Regional Institute for Children and Adolescents — Baltimore
|
Special
Federal
|
4,711
|
97,636
65,036
|
97,031
65,036
|
|
5,316
|
|
|
Total
|
4,711
|
162,672
|
162,067
|
|
5,316
|
|
Crownsville Hospital Center
|
Special
Federal
|
14,960
|
210,413
9,976
|
209,419
9,976
|
|
15,954
|
|
|
Total
|
14,960
|
220,389
|
219,395
|
|
15,954
|
|
Eastern Shore Hospital Center
|
Special
|
51,248
|
141,874
|
144,479
|
(1,131)
|
47,512
|
|
Springfield Hospital Center
|
Special
Federal
|
90,117
|
343,842
41,091
|
344,057
41,091
|
|
89,902
|
|
|
Total
|
90,117
|
384,933
|
385,148
|
|
89,902
|
|
Spring Grove Hospital Center
|
Special
Federal
|
131,100
|
131,129
13,080
|
126,849
13,080
|
|
135,380
|
|
|
Total
|
131,100
|
144,209
|
139,929
|
|
135,380
|
|
Clifton T Perkms Hospital Center
|
Special
Federal
|
3,949
|
78,442
5,945
|
77,560
5,945
|
(6)
|
4,825
|
|
|
Total
|
3,949
|
84,387
|
83,505
|
(6)
|
4,825
|
|
Regional Institute for Children and Adolescents — Montgomery County
|
Special
|
|
271,062
|
271,062
|
|
|
|
|
Federal
|
|
24,957
|
24,957
|
|
|
|
|
Total
|
|
296,019
|
296,019
|
|
|
|
Upper Shore Community Mental Health Center
|
Special
|
780
|
87,135
|
85,918
|
|
1,997
|
|
|
Federal
|
|
8,975
|
8,975
|
|
|
|
|
Total
|
780
|
96,110
|
94,893
|
|
1,997
|
|
Shared Treatment Facilities
|
Special
|
|
100,809
|
100,809
|
|
|
|
Mental Retardation and Mental Disabilities
|
|
|
|
|
|
|
|
Mental Retardation and Mental Disabilities Administration
|
Special
|
|
1,384,501
|
1,384,501
|
|
|
|
|
Federal
|
|
6,537,046
|
6,537,046
|
|
|
|
|
Total
|
|
7,921,547
|
7,921,547
|
|
|
|
Rosewood Center
|
Special
|
52,906
|
237,316
|
241,814
|
(2)
|
48,406
|
|
|
Federal
|
|
235,044
|
235,044
|
|
|
|
|
Total
|
52,906
|
472,360
|
476,858
|
(2)
|
48,406
|
|
Henryton Center
|
Special
|
9,696
|
9,730
|
17,666
|
|
1,760
|
|
Great Oaks Center
|
Special
|
32,051
|
115,260
|
117,995
|
|
29,316
|
|
|
Federal
|
|
217,659
|
217,659
|
|
|
|
|
Total
|
32,051
|
332,919
|
335,654
|
|
29,316
|
|
 |
