|
-106-
STATE OF MARYLAND
Comparision of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1991
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Mental Hygiene
|
|
|
|
|
|
|
|
|
|
|
Mental Hygiene Administration
|
321201
|
General
|
85,459,570
|
780,257
|
86,239,827
|
81,452,540
|
|
81,452,540
|
4,787,287
|
|
|
|
Special
|
|
105,000
|
105,000
|
5,000
|
|
5,000
|
100,000
|
|
|
|
Federal
|
1,157,798
|
324,576
|
1,482,374
|
1,320,289
|
|
1,320,289
|
162,085
|
|
Total
|
|
|
86,617,368
|
1,209,833
|
87,827,201
|
82,777,829
|
|
82,777,829
|
5,049,372
|
|
Maryland Psychiatric Research Center
|
321202
|
General
|
1,639,922
|
1,548,154
|
3,188,076
|
3,188,076
|
|
3,188,076
|
|
|
Walter P. Carter Community Mental Health and
|
|
|
|
|
|
|
|
|
|
|
Retardation Center
|
321203
|
General
|
20,920,784
|
(13,495)
|
20,907,289
|
20,867,947
|
|
20,867,947
|
39,342
|
|
|
|
Special
|
15,000
|
|
15,000
|
11,569
|
|
11,569
|
3,431
|
|
Total
|
|
|
20,935,784
|
(13,495)
|
20,922,289
|
20,879,516
|
|
20,879,516
|
42,773
|
|
Thomas B. Finan Hospital Center
|
321204
|
General
|
10,014,079
|
(113,066)
|
9,901,013
|
9,867,469
|
|
9,867,469
|
33,544
|
|
|
|
Special
|
355,027
|
|
355,027
|
331,659
|
|
331,659
|
23,368
|
|
|
|
Federal
|
|
6,000
|
6,000
|
6,000
|
|
6,000
|
|
|
Total
|
|
|
10,369,106
|
(107,066)
|
10,262,040
|
10,205,128
|
|
10,205,128
|
56,912
|
|
|
|
|
|
|
•
|
|
|
|
|
|
Regional Institute for Children and Adolescents -
|
|
|
|
|
|
|
|
|
|
|
Baltimore
|
321205
|
General
|
5,127,619
|
(47,07i)
|
5,080,548
|
5,065,900
|
|
5,065,900
|
14,648
|
|
|
|
Special
|
5,000
|
|
5,000
|
5,000
|
|
5,000
|
|
|
|
|
Federal
|
55,347
|
|
55,347
|
53,464
|
|
53,464
|
1,883
|
|
Total
|
|
|
5,187,966
|
(47,071)
|
5,140,895
|
5,124,364
|
|
5,124,364
|
16,531
|
|
Crownsville Hospital Center
|
321206
|
General
|
24,950,496
|
(815,955)
|
24,134,541
|
23,476,689
|
|
23,476,689
|
657,852
|
|
|
|
Special
|
410,142
|
114,244
|
524,386
|
458,516
|
|
458,516
|
65,870
|
|
|
|
Federal
|
18,421
|
32,000
|
50,421
|
46,004
|
|
46,004
|
4,417
|
|
Total
|
|
|
25,379,059
|
(669,711)
|
24,709,343
|
23,981,209
|
|
23,981,209
|
728,139
|
|
Eastern Shore Hospital Center
|
321207
|
General
|
15,558,864
|
(1,367,563)
|
14,191,301
|
14,109,682
|
|
14,109,682
|
81,619
|
|
|
|
Special
|
324,358
|
75,000
|
399,358
|
391,351
|
|
391,351
|
8,007
|
|
Total
|
|
|
15,883,222
|
(1,292,563)
|
14,590,659
|
14,501,033
|
|
14,501,033
|
89,626
|
|
Springfield Hospital Center
|
321208
|
General
|
60,998,173
|
(2,434,331)
|
58,563,842
|
56,795,384
|
|
56,795,384
|
1,768,458
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
|
 |
