|
-108-
SIATE OF MARYLAND
|
|
|
Comparison
For
|
of Budget Expenditures
the Fiscal Year
|
and Encumbrances(a)
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
|
|
Baltimore
|
321205
|
General
|
4,638,831
|
169,509
|
4,808,340
|
4,508,340
|
|
4,808,340
|
|
|
|
|
Special
|
5,000
|
|
5,000
|
4,521
|
|
4,521
|
479
|
|
|
|
Federal
|
55,880
|
14,750
|
70,630
|
54,696
|
|
54, 696
|
15,934
|
|
Total
|
|
|
4,699,711
|
184,259
|
4,883,970
|
4,867,557
|
|
4,867,557
|
16,413
|
|
Crownsville Hospital Center
|
321206
|
General
|
23,806,583
|
(367,207)
|
23,439,376
|
23,439,376
|
|
23,439,376
|
|
|
|
|
Special
|
375,138
|
179,990
|
555,128
|
500,935
|
|
500,935
|
54,193
|
|
|
|
Federal
|
10,194
|
11,400
|
21,594
|
20,210
|
|
20,210
|
1,384
|
|
Total
|
|
|
24,191,915
|
(175,817)
|
24,016,098
|
23,960,521
|
|
23,960,521
|
55,577
|
|
Eastern Shore Hospital Center
|
321207
|
General
|
14,419,853
|
(272,471)
|
14,147,382
|
14,147,382
|
|
14,147,382
|
|
|
|
|
Special
|
223,223
|
160,000
|
383,223
|
383,223
|
|
383,223
|
|
|
Total
|
|
|
14,643,076
|
(112,471)
|
14,530,605
|
14,530,605
|
|
14,530,605
|
|
|
Springfield Hospital Center
|
321208
|
General
|
57,354,394
|
(563,965)
|
56,790,429
|
56,790,429
|
|
56,790,429
|
|
|
|
|
Special
|
323,737
|
|
323,737
|
288,068
|
|
288,068
|
35,669
|
|
|
|
Federal
|
43,826
|
13,189
|
57,015
|
50,001
|
|
50,001
|
7,014
|
|
Total
|
|
|
57,721,957
|
(550,776)
|
57,171,181
|
57,128,498
|
|
57,128,498
|
42,683
|
|
Spring Grove Hospital Center
|
321209
|
General
|
41,443,078
|
(551,144)
|
40,891,934
|
40,891,933
|
|
40,891,933
|
1
|
|
|
|
Special
|
232,138
|
2,000
|
234,138
|
218,375
|
|
218,375
|
15,763
|
|
|
|
Federal
|
|
5,000
|
5,000
|
4,825
|
|
4,825
|
175
|
|
Total
|
|
|
41,675,216
|
(544,144)
|
41,131,072
|
41,115,133
|
|
41,115,133
|
15,939
|
|
Clifton I. Perkins Hospital Center
|
321210
|
General
|
16,548,205
|
992,251
|
17,540,456
|
17,540,456
|
|
17,540,456
|
|
|
|
|
Special
|
132,318
|
|
132,318
|
92,775
|
|
92,775
|
39,543
|
|
|
|
Federal
|
|
|
|
(138)
|
|
(138)
|
138
|
|
Total
|
|
|
16,680,523
|
992,251
|
17,672,774
|
17,633,093
|
|
17,633,093
|
39,681
|
|
Regional Institute for Children and Adolescents -
|
|
|
|
|
|
|
|
|
|
|
Montgomery County
|
321211
|
General
|
6,390,626
|
(16,518)
|
6,374,108
|
6,374,108
|
|
6,374,108
|
|
|
|
|
Special
|
40,800
|
|
40,800
|
34,843
|
|
34,843
|
5,957
|
|
|
|
Federal
|
36,919
|
|
36,919
|
34,792
|
|
34,792
|
2,127
|
|
Total
|
|
|
6,468,345
|
(16,518)
|
6,451,827
|
6,443,743
|
|
6,443,743
|
8,084
|
EXHIBIT B Continued
|
 |
