|
STATE OF MARYLAND
101
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Walter P. Carter Community Mental Health
|
|
|
|
|
|
|
|
and Retardation Center.......................
|
Special
|
8,815
|
59,201
|
65,506
|
|
2,510
|
|
Thomas B. Finan Hospital Center................
|
Special
|
5,077
|
312,308
|
317,385
|
|
|
|
|
Federal
|
|
2,450
|
2,450
|
|
|
|
|
Total
|
5,077
|
314,758
|
319,835
|
|
|
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
|
Special
|
2,713
|
4,168
|
4,084
|
|
2,797
|
|
|
Federal
|
|
82,406
|
82,406
|
|
|
|
|
Total
|
2,713
|
86,574
|
86,490
|
|
2,797
|
|
Crownsville Hospital Center ....................
|
Special
|
17,351
|
402,076
|
408,009
|
|
11,418
|
|
|
Federal
|
|
19,799
|
19,799
|
|
|
|
|
Total
|
17,351
|
421,875
|
427,808
|
|
11,418
|
|
Eastern Shore Hospital Center ..................
|
Special
|
100,468
|
174,168
|
158,550
|
|
116,086
|
|
Springfield Hospital Center .....................
|
Special
|
146,835
|
322,725
|
273,204
|
(53,151)
|
143,205
|
|
|
Federal
|
|
52,957
|
52,957
|
|
|
|
|
Total
|
146,835
|
375,682
|
326,161
|
(53,151)
|
143,205
|
|
Spring Grove Hospital Center ...................
|
Special
|
135,463
|
173,770
|
256,015
|
|
53,218
|
|
|
Federal
|
|
13,480
|
13,480
|
|
|
|
|
Total
|
135,463
|
187,250
|
269,495
|
|
53,218
|
|
Clifton T. Perldns Hospital Center ...............
|
Special
|
5,662
|
109,189
|
111,147
|
|
3,704
|
|
|
Federal
|
|
3,072
|
3,072
|
|
|
|
|
Total
|
5,662
|
112,261
|
114,219
|
|
3,704
|
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
Adolescents - Montgomery County .............
|
Special
|
|
26,904
|
26,904
|
|
|
|
|
Federal
|
|
33,886
|
33,886
|
|
|
|
|
Total
|
|
60,790
|
60,790
|
|
|
|
Upper Shore Community Mental Health Center ....
|
Special
|
2,457
|
119,334
|
118,541
|
(738)
|
2,512
|
|
|
Federal
|
|
2,500
|
2,500
|
|
|
|
|
Total
|
2,457
|
121,834
|
121,041
|
(738)
|
2,512
|
|
Mental Retardation and Developmental Disabilities:
|
|
|
|
|
|
|
|
Mental Retardation and Developmental
|
|
|
|
|
|
|
|
|
Special
|
|
1,397,033
|
1,397,033
|
|
|
|
|
Federal
|
|
13,640,644
|
13,640,644
|
|
|
|
|
Total
|
|
15,037,677
|
15,037,677
|
|
|
|
Rosewood Center..............................
|
Special
|
28,820
|
74,617
|
74,519
|
(115)
|
28,808
|
|
|
Federal
|
|
32,165
|
30,018
|
(2,147)
|
|
|
|
Total
|
28,820
|
106,782
|
104,537
|
(2,262)
|
28,803
|
|
Great Oaks Center ............................
|
Special
|
45,022
|
30,170
|
29,976
|
|
45,216
|
|
|
Federal
|
|
53,921
|
52,832
|
(1,089)
|
|
|
|
Total
|
45,022
|
84,091
|
82,808
|
(1,089)
|
45,216
|
|
Holly Center..................................
|
Special
|
3,523
|
26,296
|
27,471
|
|
2,348
|
|
|
Federal
|
|
63,447
|
63,447
|
|
|
|
|
Total
|
3,523
|
89,743
|
90,918
|
|
2,348
|
|
Victor Cullen Center ...........................
|
Special
|
|
9,814
|
9,785
|
|
29
|
|
Potomac Center ...............................
|
Special
|
4,465
|
6,049
|
2,721
|
|
7,793
|
|
Highland Health Facility .......................
|
Special
|
10,285
|
7,694
|
11,881
|
|
6,098
|
|
|
Federal
|
|
12,815
|
12,815
|
|
|
|
|
Total
|
10,285
|
20,509
|
24,696
|
|
6,098
|
|
Office of Environmental Programs ................
|
Special
|
1,855,597
|
2,668,298
|
2,004,202
|
(4,269)
|
2,515,424
|
|
|
Federal
|
|
9,834,578
|
9,834,578
|
|
|
|
|
Total
|
1,855,597
|
12,502,876
|
11,838,780
|
(4,269)
|
2,515,424
|
|
Medical Core Programs Administration ............
|
Special
|
|
10,671,366
|
10,670,989
|
(377)
|
|
|
|
Federal
|
|
344,412,7%
|
344,412,796
|
|
|
|
|
Total
|
|
355,084,162
|
355,083,785
|
(377)
|
|
SCHEDULE C-l—Continued
|
 |
