|
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
|
|
|
|
Special
|
359,038
|
|
359,038
|
251,902
|
|
251,902
|
107,136
|
|
|
|
Federal
|
47 ,064
|
13,874
|
. 60,938
|
56,061
|
|
56,061
|
4,877
|
|
Total
|
|
|
61,404,275
|
(2,420,457)
|
58,983,818
|
57,103,347
|
|
57,103,347
|
1,880,471
|
|
Spring Grove Hospital Center
|
321209
|
General
|
43,841,227
|
(623,647)
|
43,217,580
|
42,442,177
|
|
42,442,177
|
775,403
|
|
|
|
Special
|
257,181
|
67,200
|
324,381
|
234,189
|
|
234,189
|
90,192
|
|
|
|
Federal
|
|
7,000
|
7,000
|
6,700
|
|
6,700
|
300
|
|
Total
|
|
|
44,098,408
|
(549,447)
|
43,548,961
|
42,683,066
|
|
42,683,066
|
865,895
|
|
Clifton T. Perkins Hospital Center
|
321210
|
General
|
18,185,425
|
(353,796)
|
17,831,629
|
17,776,427
|
|
17,776,427
|
55,202
|
|
|
|
Special
|
i35,ooo
|
|
135,000
|
81,785
|
|
81,785
|
53,215
|
|
|
|
Federal
|
|
6,420
|
6,420
|
6,420
|
|
6,420
|
|
|
Total
|
|
|
18,320,425
|
(347,376)
|
17,973,049
|
17,864,632
|
|
17,864,632
|
108,417
|
|
Regional Institute for Children and Adolescents -
|
|
|
|
|
|
|
|
|
|
|
Montgomery County
|
321211
|
General
|
6,788,800
|
(46,239)
|
6,742,561
|
6,712,796
|
|
6,712,796
|
29,765
|
|
|
|
Special
|
42,000
|
|
42,000
|
35,000
|
|
35,000
|
7,000
|
|
|
|
Federal
|
36,919
|
|
36,919
|
36,228
|
|
36,228
|
691
|
|
Total
|
|
|
6,867,719
|
(46,239)
|
6,821,480
|
6,784,024
|
|
6,784,024
|
37,456
|
|
Upper Shore Community Mental Health Center
|
321212
|
General
|
5,338,938
|
(419,822)
|
4,919,116
|
4,895,951
|
|
4,895,951
|
23,165
|
|
|
|
Special
|
123,347
|
|
123,347
|
117,538
|
|
117,538
|
5,809
|
|
Total
|
|
|
5,462,285
|
(419,822)
|
5,042,463
|
5,013,489
|
|
5,013,489
|
28,974
|
|
Highland Health Psychiatric Unit
|
321213
|
General
|
3,776,710
|
(64,927)
|
3,711,783
|
3,711,783
|
|
3,711,783
|
|
|
|
|
Special
|
1,000
|
1,500
|
2,500
|
1,203
|
|
1,203
|
1,297
|
|
Total
|
|
|
3,777,710
|
(63,427)
|
3,714,283
|
3,712,986
|
|
3,712,986
|
1,297
|
|
Regional Institute for Children and Adolescents -
|
|
|
|
|
|
|
|
|
|
|
Prince George's County
|
321214
|
General
|
4,049,667
|
(117,896)
|
3,931,771
|
3,917,683
|
|
3,917,683
|
14,088
|
|
Mental Retardation and Developmental Disablities:
|
|
|
|
|
|
|
|
|
|
|
Developmental Disablities Administration
|
321301
|
General
|
134,282,178
|
844,410
|
135,126,588
|
131,144,149
|
|
131,144,149
|
3,982,439
|
|
|
|
Special
|
|
846,392
|
846,392
|
846,392
|
|
846,392
|
|
|
|
|
Federal
|
19,643,347
|
4,190,653
|
23,834,000
|
23,833,956
|
|
23,833,956
|
44
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
-107-
|
 |
