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STATE OF MARYLAND
Statement of Changes in Fund Balances by Agency (a)
Special, Federal, Current Unrestricted and Current Restricted Funds for the Fiscal Year Ended June 30, 1990
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|
|
Beginning
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|
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Net
|
Ending
|
|
. Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Total
|
|
3,644
|
55,666
|
55,636
|
(20)
|
3,654
|
|
Victor Cullen Center
|
Special
|
520
|
14,672
|
14,402
|
|
790
|
|
Potomac Center
|
Special
|
2,770
|
10,479
|
6,595
|
|
6,654
|
|
Highland Health Facility
|
Special
|
12,652
|
(12,615)
|
(182)
|
(219)
|
|
|
Intensive Behavior Management Program
|
Special
|
|
5,000
|
3,706
|
|
1,294
|
|
Office of Environmental Programs
|
Special
|
40,000
|
|
|
(40,000)
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|
|
Health Care Policy, Financing and Regulation:
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|
|
|
|
|
|
|
Deputy Secretary for Policy, Finance and Regulation
|
Special
|
|
95,415
|
95,415
|
|
|
|
|
Federal
|
|
1,656,247
|
1,656,247
|
|
|
|
Total
|
|
|
1,751,662
|
1,751,662
|
|
|
|
Regulatory Services
|
Federal
|
|
9,650
|
9,650
|
|
|
|
Licensing and Certification Programs
|
Special
|
|
10,000
|
|
|
10,000
|
|
|
Federal
|
|
1,275,778
|
1,275,778
|
|
|
|
|
|
|
1,285,778
|
1,275,778
|
|
10,000
|
|
Medical Care Programs Administration
|
Special
|
316,832
|
8,961,219
|
9,278,051
|
|
|
|
|
Federal
|
|
515,907,347
|
S15,907,347
|
|
|
|
Total
|
|
316,832
|
524,868,566
|
525,185,398
|
|
|
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HUMAN RESOURCES:
|
|
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
|
|
Office of the Secretary
|
Federal
|
|
1,041,041
|
1,041,041
|
|
|
|
Social Services Administration
|
Special
|
|
9,561,634
|
8,431,687
|
|
1,129,947
|
|
|
Federal
|
|
90,813,531
|
90,813,531
|
|
|
|
Total
|
|
|
100,375,165
|
99,245,218
|
|
1,129,947
|
|
Community Sevices Administration
|
Special
|
|
2,836,263
|
3,336,263
|
500,000
|
|
|
|
Federal
|
|
22,368,401
|
22,368,401
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|
-161-
Schedule C-l Continued
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