|
STATE OF MARYLAND
109
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Juvenile Services:
|
|
|
|
|
|
|
|
Juvenile Services Administration
|
Federal
|
|
1,219,238
|
1,219,238
|
|
|
|
Thomas J. S Waxter Children's Center
|
Special
|
472
|
1,973
|
1,296
|
|
1,149
|
|
|
Federal
|
|
45.074
|
45,074
|
|
|
|
|
Total
|
472
|
47,047
|
46,370
|
|
1,149
|
|
Boy's Village of Maryland
|
Special
|
3,651
|
4,967
|
3,842
|
|
4,776
|
|
|
Federal
|
|
111,727
|
111,727
|
|
|
|
|
Total
|
3,651
|
116,694
|
115,569
|
|
4,776
|
|
Charles H Hickey.Jr School
|
Special
|
9,036
|
3,837
|
3,539
|
|
9.334
|
|
|
Federal
|
|
839.867
|
839,867
|
|
|
|
|
Total
|
9,036
|
843,704
|
843,406
|
|
9,334
|
|
Montrose School
|
Special
|
7,581
|
10,214
|
13,086
|
|
4,709
|
|
|
Federal
|
|
763,906
|
763,906
|
|
|
|
|
Total
|
7,581
|
774,120
|
776,992
|
|
4,709
|
|
Juvenile Services Administration Youth Centers
|
Special
|
8,087
|
42,071
|
41,133
|
|
9,025
|
|
|
Federal
|
|
341,972
|
341,972
|
|
|
|
|
Total
|
8,087
|
384,043
|
383,105
|
|
9,025
|
|
Alfred D Noyes Children's Center
|
Special
|
|
1,329
|
1.329
|
|
|
|
|
Federal
|
|
65,352
|
65,352
|
|
|
|
|
Total
|
|
66,681
|
66,681
|
|
|
|
Aged and Chronically 111 Services
|
|
|
|
|
|
|
|
Montebello Center
|
Special
|
389
|
46.845
|
46,620
|
|
614
|
|
|
Federal
|
|
|
(251)
|
(251)
|
|
|
|
Total
|
389
|
46,845
|
46,369
|
(251)
|
614
|
|
Western Maryland Center
|
Special
|
6,481
|
905,580
|
910,332
|
(D
|
1,728
|
|
Deer's Head Center
|
Special
|
298,095
|
1,138,765
|
1,144,497
|
|
292,363
|
|
|
Federal
|
|
638
|
638
|
|
|
|
|
Total
|
298,095
|
1,139,403
|
1,145,135
|
|
292,363
|
|
Mental Health, Mental Retardation, Addicitions,
|
|
|
|
|
|
|
|
and Developmental Disabilities
|
|
|
|
|
|
|
|
Assistant Secretary for Mental Health, Mental
|
|
|
|
|
|
|
|
Retardation, Addicitions and Developmental
|
|
|
|
|
|
|
|
Disabilities
|
Special
|
30,447
|
144,717
|
131,911
|
|
43,253
|
|
|
Federal
|
|
37,598
|
37,598
|
|
|
|
|
Total
|
30,447
|
182,315
|
169,509
|
|
43,253
|
|
Alcoholism Control Administration
|
Federal
|
|
2,535,603
|
2,535,603
|
|
|
|
Drug Abuse Administration
|
Federal
|
|
2,746,063
|
2,746,063
|
|
|
|
Mental Hygiene-
|
|
|
|
|
|
|
|
Mental Hygiene Administration
|
Special
|
80,796
|
1,651,502
|
1,732,298
|
|
|
|
|
Federal
|
|
1,612,926
|
1.612,926
|
|
|
|
|
Total
|
80.796
|
3,264,428
|
3,345,224
|
|
|
|
Walter P Carter Community Mental Health
|
|
|
|
|
|
|
|
and Retardation Center
|
Special
|
7,768
|
68,883
|
67,659
|
(177)
|
8,815
|
|
Thomas B Finan Hospital Center
|
Special
|
371
|
258,004
|
253.298
|
|
5,077
|
|
|
Federal
|
|
13,116
|
13,116
|
|
|
|
|
Total
|
371
|
271,120
|
266,414
|
|
5,077
|
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
Adolescents— Baltimore
|
Special
|
687
|
5,679
|
3,653
|
|
2,713
|
|
|
Federal
|
|
95,792
|
95.792
|
|
|
|
|
Total
|
687
|
101,471
|
99,445
|
|
2,713
|
|
Crownsville Hospital Center
|
Special
|
18,638
|
384,052
|
385,339
|
|
17,351
|
|
|
Federal
|
|
11,162
|
11,162
|
|
|
|
|
Total
|
18,638
|
395,214
|
396,501
|
|
17,351
|
|
Eastern Shore Hospital Center
|
Special
|
64,521
|
233,267
|
197,320
|
|
100,468
|
|
Springfield Hospital Center
|
Special
|
106,180
|
276,256
|
235,601
|
|
146,835
|
|
|
Federal
|
|
65.306
|
65,306
|
|
|
|
|
Total
|
106,180
|
341,562
|
300,907
|
|
146,835
|
SCHEDULE C-l—Continued
|
 |
