|
STATE OF MARYLAND
Comparision of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1990
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Community Health Administration:
|
|
|
|
|
|
|
|
|
|
|
Community Health Surveillance Administration
|
321001
|
General
|
5,123,975
|
55,699
|
5,179,674
|
5,179,674
|
|
5,179,674
|
|
|
|
|
Special
|
300,000
|
100,000
|
400,000
|
351,260
|
|
351,260
|
48,740
|
|
|
|
Federal
|
1,006,422
|
179,455
|
1,185,877
|
1,015,257
|
|
1,015,257
|
170,620
|
|
Total
|
|
|
6,430,397
|
335,154
|
6,765,551
|
6,546,191
|
|
6,546,191
|
219,360
|
|
Laboratories Administration
|
321002
|
General
|
11,507,246
|
428,913
|
11,936,159
|
11,935,335
|
|
11,935,335
|
824
|
|
|
|
Special
|
61,335
|
31,500
|
92,835
|
16,427
|
|
16,427
|
76,408
|
|
|
|
Federal
|
774,926
|
400,264
|
1,175,190
|
861, 440
|
|
661,440
|
313,750
|
|
Total
|
|
|
12,343,507
|
860,677
|
13,204,184
|
12,813,202
|
|
12,813,202
|
390,982
|
|
Addiction Services Administration
|
321102
|
General
|
32,774,937
|
(175,668)
|
32,599,269
|
32,599,268
|
|
32,599,268
|
1
|
|
|
|
Special
|
|
450, 400
|
450,400
|
450,400
|
|
450,400
|
|
|
|
|
Federal
|
14,360,193
|
1,927,819
|
16,288,012
|
15,878,661
|
|
15,878,661
|
409,351
|
|
Total
|
|
|
47,135,130
|
2,202,551
|
49,337,681
|
48,928,329
|
|
48,928,329
|
409,352
|
|
Mental Hygiene
|
|
|
|
|
|
|
|
|
|
|
Mental Hygiene Administration
|
321201
|
General
|
72,509,704
|
(187,909)
|
72,321,795
|
72,321,793
|
|
72,321,793
|
2
|
|
|
|
Federal
|
1,246,214
|
547,726
|
1,793,940
|
1,672,698
|
|
1,672,698
|
121,242
|
|
Total
|
|
|
73,755,918
|
359,817
|
74,115,735
|
73,994,491
|
|
73,994,491
|
121,244
|
|
Maryland Psychiatric Research Center
|
321202
|
General
|
3,252,092
|
250,222
|
3,502,314
|
3,502,314
|
|
3,502,314
|
|
|
Walter P. Carter Community Mental Health and
|
|
|
|
|
|
|
|
|
|
|
Retardation Center
|
321203
|
General
|
19,282,249
|
355,075
|
19,637,324
|
19,637,321
|
|
19,637,321
|
3
|
|
|
|
Special
|
14,098
|
4,602
|
18,700
|
18,700
|
|
18,700
|
|
|
Total
|
|
|
19,296,347
|
359,677
|
19,656,024
|
19,656,021
|
|
19,656,021
|
3
|
|
Thomas B. Finan Hospital Center
|
32120^
|
General
|
9,432,556
|
140,979
|
9,573,535
|
9,573,535
|
|
9,573,535
|
|
|
|
|
Special
|
332,999
|
13,064
|
346,063
|
346,063
|
|
346,063
|
|
|
|
|
Federal
|
|
15,420
|
15,420
|
15,419
|
|
15,419
|
1
|
|
Total
|
|
|
9,765,555
|
169,463
|
9,935,018
|
9,935,017
|
|
9,935,017
|
1
|
Regional Institute for Children and Adolescents -
EXHIBIT B Continued
-107-
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