|
STATE OF MARYLAND
101
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Thomas B. Finan Hospital Center................
|
Special
|
|
358,738
|
358,738
|
|
|
|
|
Federal
|
|
6,200
|
6,200
|
|
|
|
Regional Institute for Children and
|
Total
|
|
364,938
|
364,938
|
|
|
|
Adolescents - Baltimore .......................
|
Special
|
2,797
|
4,217
|
5,494
|
|
1,520
|
|
|
Federal
|
|
79,155
|
79,155
|
|
|
|
|
Total
|
2,797
|
83,372
|
84,649
|
|
1,520
|
|
Crownsvflle Hospital Center ....................
|
Special
|
11,418
|
401,777
|
401,951
|
|
11,244
|
|
|
Federal
|
|
21,725
|
21,725
|
|
|
|
|
Total
|
11,418
|
423,502
|
423,676
|
|
11,244
|
|
Eastern Shore Hospital Center ..................
|
Special
|
116,086
|
232,754
|
220,383
|
|
128,457
|
|
Springfield Hospital Center .....................
|
Special
|
143,205
|
234,168
|
306,392
|
51,774
|
122,755
|
|
|
Federal
|
|
43,766
|
43,544
|
(222)
|
|
|
|
Total
|
143,205
|
277,934
|
349,936
|
51,552
|
122,755
|
|
|
Special
|
53,218
|
186,328
|
191,561
|
|
47,985
|
|
|
Federal
|
|
9,580
|
9,580
|
|
|
|
|
Total
|
53,218
|
195,908
|
201,141
|
|
47,985
|
|
Clifton T. Peridns Hospital Center ...............
|
Special
|
3,704
|
115,314
|
115,289
|
|
3,729
|
|
|
Federal
|
|
(10,764)
|
(10,764)
|
|
|
|
|
Total
|
3,704
|
104,550
|
104,525
|
|
3,729
|
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
Adolescents - Montgomery County ..............
|
Special
|
|
32,588
|
32,486
|
(102)
|
|
|
|
Federal
|
|
41,516
|
41,516
|
|
|
|
|
Total
|
|
74,104
|
74,002
|
(102)
|
|
|
Upper Shore Community Mental Health Center
|
Special
|
2,512
|
121,619
|
122,364
|
|
1,767
|
|
Mental Retardation and Developmental Disabilities:
|
|
|
|
|
|
|
|
Mental Retardation and Developmental
|
|
|
|
|
|
|
|
Disabilities Administration .....................
|
Special
|
|
1,390,522
|
1,390,522
|
|
|
|
|
Federal
|
|
12,223,892
|
12,223,892
|
|
|
|
|
Total
|
|
13,614,414
|
13,614,414
|
|
|
|
Rosewood Center..............................
|
Special
|
28,803
|
24,009
|
23,399
|
(259)
|
29,154
|
|
|
Federal
|
|
23,675
|
23,675
|
|
|
|
|
Total
|
28,803
|
47,684
|
47,074
|
(259)
|
29,154
|
|
Great Oaks Center ............................
|
Special
|
45,216
|
43,154
|
40,350
|
|
48,020
|
|
|
Federal
|
|
26,400
|
26,400
|
|
|
|
|
Total
|
45,216
|
69,554
|
66,750
|
|
48,020
|
|
Holly Center. .................................
|
Special
|
2,348
|
27,724
|
26,473
|
|
3,599
|
|
|
Federal
|
|
49,953
|
49,953
|
|
|
|
|
Total
|
2,348
|
77,677
|
76,426
|
|
3,599
|
|
Victor Cullen Center ...........................
|
Special
|
29
|
11,720
|
11,319
|
|
430
|
|
Potomac Center ...............................
|
Special
|
7,793
|
5,851
|
3,101
|
|
10,543
|
|
Highland Health Facility .......................
|
Special
|
6,098
|
8,891
|
4,876
|
|
10,113
|
|
|
Federal
|
|
11,564
|
11,353
|
(211)
|
|
|
|
Total
|
6,098
|
20,455
|
16,229
|
(211)
|
10,113
|
|
Office of Environmental Programs ................
|
Special
|
2,515,424
|
(2,475,424)
|
|
|
40,000
|
|
|
Federal
|
|
20,721
|
|
(20,721)
|
|
|
|
Total
|
2,515,424
|
(2,454,703)
|
|
(20,721)
|
40,000
|
|
Health Care Policy, Financing and Regulation:
|
|
|
|
|
|
|
|
Deputy Secretary for Policy, Finance and
|
|
|
|
|
|
|
|
Regulation ..................................
|
Federal
|
|
1,488,896
|
1,488,896
|
|
|
|
Regulatory Services ...........................
|
Federal
|
|
(20,383)
|
62,569
|
82,952
|
|
|
Licensing and Certification Programs ............
|
Federal
|
|
814,415
|
819,015
|
4,600
|
|
|
Medical Care Programs Administration.............
|
Special
|
|
6,884,407
|
6,470,656
|
|
413,751
|
|
|
Federal
|
......
|
406,573,786
|
406,573,786
|
|
|
|
|
Total
|
|
413,458,193
|
413,044,442
|
|
413,751
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
|
|
Office of the Secretary .........................
|
Federal
|
......
|
713,864
|
713,864
|
|
|
SCHEDULE C-l—Continued
|
 |
