|
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
|
64,647
|
130,995
59,887
|
165,195
59,887
|
|
30,447
|
|
|
Total
|
64,647
|
190,882
|
225,082
|
|
30,447
|
|
Alcoholism Control Administration ..................................................
|
Federal
|
|
2,075,914
|
2,075,914
|
|
|
|
Drug Abuse Administration ........................................................
|
Federal
|
|
2,238,698
|
2,238,698
|
|
|
|
Mental Hygiene:
Mental Hygiene Administration .....................................................
|
Special
Federal
|
|
1,526,198
1,207,430
|
1,445,402
1,207,430
|
......
|
80,796
|
|
|
Total
|
|
2,783,628
|
2,652,832
|
|
80,796
|
|
Walter P. Carter Community Mental Health and Retardation Center .....................
|
Special
|
8,195
|
63,545
|
63,972
|
|
7,768
|
|
Thomas B. Finan Hospital Center ...................................................
|
Special
|
452
|
66,091
|
64,212
|
(1,960)
|
371
|
|
|
Federal
|
|
6,976
|
6,177
|
(799)
|
|
|
|
Total
|
452
|
73,067
|
70,389
|
(2,759)
|
371
|
|
Regional Institute for Children and Adolescents -Baltimore .............................
|
Special
|
5,316
|
3,064
|
7,693
|
|
687
|
|
|
Federal
|
|
70,106
|
70,106
|
|
|
|
|
Total
|
5,316
|
73,170
|
77,799
|
|
687
|
|
Crownsvflle Hospital Center ........................................................
|
Special
|
15,954
|
23,248
|
228,664
|
|
18,638
|
|
|
Federal
|
|
9,984
|
9,984
|
|
|
|
|
Total
|
15,954
|
241,232
|
238,548
|
|
18,688
|
|
Eastern Shore Hospital Center .....................................................
|
Special
|
47,512
|
188,403
|
171,344
|
(50)
|
64,521
|
|
Springfield Hospital Center .......................................................
|
Special
|
89,902
|
304,738
|
288,460
|
|
106,180
|
|
|
Federal
|
|
45,326
|
45,326
|
|
|
|
|
Total
|
89,902
|
350,064
|
333,786
|
|
106,180
|
|
Spring Grove Hospital Center .....................................................
|
Special
|
185,380
|
164,450
|
164,452
|
|
135,378
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
|
135,380
|
164,460
|
164,452
|
|
135,378
|
|
Clifton T. Perkins Hospital Center .................................................
|
Special
|
4,825
|
98,240
|
56,261
|
(37,737)
|
9,067
|
|
|
Federal
|
|
8,000
|
7,964
|
(36)
|
|
|
|
Total
|
4,825
|
106,240
|
64,225
|
(37,773)
|
9,067
|
|
Regional Institute for Children and Adolescents -Montgomery County ..................
|
Special
|
|
25,960
|
25,960
|
|
|
|
|
Federal
|
|
27,422
|
27,422
|
|
|
|
|
Total
|
|
53,382
|
53,382
|
|
|
|
Upper Shore Community Mental Health Center ......................................
|
Special
|
1,997
|
92,392
|
93,101
|
|
1,288
|
|
|
Federal.
|
|
2,000
|
2,000
|
|
|
|
|
Total
|
1,997
|
94,392
|
95,101
|
|
1,288
|
|
Mental Retardation and Developmental Disabilities:
Mental Retardation and Developmental Disabilities Administration ......................
|
Special
|
|
1,398,305
|
1,398,305
|
|
|
|
|
Federal
|
|
5,301,798
|
5,301,798
|
|
|
|
|
Total
|
|
6,700,103
|
6,700,103
|
|
|
|
Rosewood Center ................................................................
|
Special
|
48,406
|
78,114
|
90,641
|
|
35,879
|
|
|
Federal
|
|
118,697
|
118,697
|
|
|
|
|
Total
|
48,406
|
196,811
|
209,338
|
|
35,879
|
|
Henryton Center ................................................................
|
Special
|
1,760
|
2,307
|
4,067
|
|
|
|
 |
