|
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
|
|
Upper Shore Community Mental Health Center
|
321212
|
General
|
4,983,520
|
(49,072)
|
4,934,448
|
4,934,448
|
|
4,934,448
|
|
|
|
|
Special
|
121,149
|
|
121,149
|
110,382
|
|
110,382
|
10,767
|
|
Total
|
|
|
5,104,669
|
(49,072)
|
5,055,597
|
5,044,830
|
|
5,044,830
|
10,767
|
|
Highland Health Psychiatric Unit
|
321213
|
General
|
3,427,017
|
(60,614)
|
3,366,403
|
3,366,403
|
|
3,366,403
|
|
|
|
|
Special
|
|
3,500
|
3,500
|
2,614
|
|
2,614
|
886
|
|
Total
|
|
|
3,427,017
|
(57,114)
|
3,369,903
|
3,369,017
|
|
3,369,017
|
886
|
|
Regional Institute for Children and Adolescents -
|
|
|
|
|
|
|
|
|
|
|
Prince George's County
|
321214
|
General
|
3,750,441
|
(149,770)
|
3,600,671
|
3,600,609
|
|
3,600,609
|
62
|
|
Mental Retardation and Developmental Disablities:
|
|
|
|
|
|
|
|
|
|
|
Developmental Disablities Administration
|
321301
|
General
|
123,326,099
|
3,946,620
|
127,272,719
|
127,272,719
|
|
127,272,719
|
|
|
|
|
Federal
|
17,066,714
|
40,000
|
17,106,714
|
17,106,714
|
|
17,106,714
|
|
|
Total
|
|
|
140,392,813
|
3,986,620
|
144,379,433
|
144,379,433
|
|
144,379,433
|
|
|
Rosewood Center
|
321302
|
General
|
43,163,319
|
(115,710)
|
43,047,609
|
43,047,604
|
|
43,047,604
|
5
|
|
|
|
Special
|
25,000
|
10,000
|
35,000
|
30,782
|
|
30,782
|
4,218
|
|
|
|
Federal
|
22,594
|
|
22,594
|
14,864
|
|
14,864
|
7,730
|
|
Total
|
|
|
43,210,913
|
(105,710)
|
43,105,203
|
43,093,250
|
|
43,093,250
|
11,953
|
|
Henryton Youth Center
|
321303
|
General
|
86,357
|
(878)
|
85,479
|
85,479
|
|
85,479
|
|
|
Great Oaks Center
|
321304
|
General
|
19,994,862
|
1,217,126
|
21,211,988
|
21,211,988
|
|
21,211,988
|
|
|
|
|
Special
|
40,000
|
|
40,000
|
29,374
|
|
29,374
|
10,626
|
|
|
|
Federal
|
15,034
|
12,000
|
27,034
|
20,391
|
|
20,391
|
6,643
|
|
Total
|
|
|
20,049,896
|
1,229,126
|
21,279,022
|
21,261,753
|
|
21,261,753
|
17,269
|
|
Holly Center
|
321305
|
General
|
10,731,306
|
64,666
|
10,795,972
|
10,795,971
|
|
10,795,971
|
1
|
|
|
|
Special
|
28,475
|
|
28,475
|
28,475
|
|
28,475
|
|
|
|
|
Federal
|
27,161
|
|
27,161
|
27,161
|
|
27,161
|
|
|
Total
|
|
|
10,7S6,942
|
64,666
|
10,851,608
|
10,851,607
|
|
10,851,607
|
1
|
|
Victor Cullen Center
|
321306
|
General
|
5,567,213
|
(366,233)
|
5,200,980
|
5,200,980
|
|
5,200,980
|
|
EXHIBIT B Continued
-109-
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