|
100
STATE OF MARYLAND
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Local Health Administration ....................
|
Special
|
|
22,462,261
|
22,462,261
|
|
|
|
|
Federal
|
|
2,466,924
|
2,466,924
|
......
|
|
|
Assistant Secretary for Administration ............
|
Special
|
11,879
|
791,620
|
777,786
|
|
25,713
|
|
|
Federal
|
|
2,392,022
|
2,335,050
|
(56,972)
|
|
|
|
Total
|
11,879
|
3,183,642
|
3,112,836
|
(56,972)
|
25,713
|
|
Health Regulation and Policy Analysis:
|
|
|
|
|
|
|
|
Maryland Health Resources Planning Commission . .
|
Federal
|
|
172,709
|
172,709
|
|
|
|
Licensure and Certification Program .............
|
Federal
|
|
768,963
|
768,963
|
|
|
|
Boards and Commissions .......................
|
Federal
|
......
|
701,063
|
701,063
|
|
|
|
Community Health:
|
|
|
|
|
|
|
|
Assistant Secretary for Health ..................
|
Federal
|
|
43,312
|
43,312
|
|
|
|
Preventive Medicine Administration ............
|
Special
|
506,931
|
781,938
|
770,692
|
|
518,177
|
|
|
Federal
|
|
10,781,187
|
10,781,187
|
|
|
|
|
Total
|
506,031
|
11,663,125
|
11,551,879
|
|
518,177
|
|
Laboratories Administration ....................
|
Special
|
|
51,938
|
61,938
|
|
|
|
|
Federal
|
|
553,773
|
553,773
|
......
|
|
|
|
Total
|
|
605,711
|
605,711
|
|
|
|
Food Program for Women, Infants and Children . . .
|
Federal
|
|
20,587,765
|
20,587,765
|
|
|
|
Juvenile Services:
|
|
|
|
|
|
|
|
Juvenile Services Administration ................
|
Federal
|
|
1,403,080
|
1,403,080
|
|
|
|
Thomas J. S. Waxter Children's Center...........
|
Special
|
1,149
|
2,306
|
2,110
|
|
1,345
|
|
|
Federal
|
|
36,550
|
36,550
|
|
|
|
|
Total
|
1,149
|
38,856
|
38,660
|
......
|
1,345
|
|
Boy's Village of Maryland and RICA- Cheltenham. .
|
Special
|
4,776
|
4,831
|
5,292
|
|
4,315
|
|
|
Federal
|
|
92,963
|
92,963
|
|
|
|
|
Total
|
4,776
|
97,794
|
98,255
|
|
4,315
|
|
Charles H. ffickey, Jr. School ...................
|
Special
|
9,334
|
21,563
|
8,351
|
|
22,546
|
|
|
Federal
|
|
789,711
|
789,711
|
|
|
|
|
Total
|
9,334
|
811,274
|
798,062
|
|
22,546
|
|
Montrose School ..............................
|
Special
|
4,709
|
1,493
|
6,202
|
|
|
|
|
Federal
|
|
585,483
|
585,483
|
|
|
|
|
Total
|
4,709
|
586,976
|
591,685
|
|
|
|
Juvenile Services Administration Youth Centers . . .
|
Special
|
9,025
|
53,058
|
49,919
|
|
12,164
|
|
|
Federal
|
|
334,373
|
334,373
|
|
|
|
|
Total
|
9,025
|
387,431
|
384,292
|
|
12,164
|
|
Alfred D. Noyes Children's Center ...............
|
Special
|
|
1,006
|
567
|
|
439
|
|
|
Federal
|
|
30,041
|
30,041
|
|
|
|
|
Total
|
|
31,047
|
30,608
|
|
439
|
|
Aged and Chronically 111 Services:
|
|
|
|
|
|
|
|
Montebello Center ...........................
|
Special
|
614
|
|
|
|
614
|
|
|
Special
|
1,728
|
1,062,931
|
1,061,137
|
|
3,522
|
|
|
Federal
|
|
2,725
|
2,725
|
|
|
|
|
Total
|
1,728
|
1,065,656
|
1,063,862
|
|
3,522
|
|
Deer's Head Center............................
|
Special
|
292,363
|
1,144,049
|
1,192,093
|
|
244,319
|
|
Mental Health, Mental Retardation, Addictions,
|
|
|
|
|
|
|
|
and Developmental Disabilities
|
|
|
|
|
|
|
|
Assistant Secretary for Mental Health, Mental
|
|
|
|
|
|
|
|
Retardation, Addictions and Developmental
|
|
|
|
|
|
|
|
|
Special
|
43,253
|
171,233
|
69,663
|
|
144,823
|
|
|
Federal
|
|
26,006
|
26,006
|
|
|
|
|
Total
|
43,253
|
197,239
|
95,669
|
|
144,823
|
|
Alcoholism Control Administration ...............
|
Federal
|
|
2,074,163
|
2,074,163
|
|
|
|
Drug Abuse Administration .....................
|
Federal
|
|
3,138,071
|
3,138,071
|
......
|
|
|
Mental Hygiene:
|
|
|
|
|
|
|
|
Mental Hygiene Administration..................
|
Special
|
|
2,559,550
|
2,359,550
|
|
|
|
|
Federal
|
|
772,154
|
772,154
|
|
|
|
|
Total
|
|
3,131,704
|
3,131,704
|
|
|
SCHEDULE C-1—Continued
|
 |
