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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, 1991
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Beginning
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Net
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Ending
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Agency
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Fund
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Balance
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Revenues
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Expenditures
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Transfers
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Balance
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Agricultural Development and Resource Conservation
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Special
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32,167,156 •
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9,507,754
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22,658,071
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(15,865,443)
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3,151,396
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|
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Federal
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|
145,284
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145,284
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|
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Total
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32,167,156
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9,653,038
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22,803,355
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(15,865,443)
|
3,151,396
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Plant Industries and Pest Management
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Special
|
84,645
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2,282,330
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2,243,353
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(13,021)
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105,601
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Federal
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1,869,262
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1,869,262
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|
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Total
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84,645
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4,151,592
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4,117,615
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(13,021)
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105,601
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Office of Resource Conservation
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Special
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73,580
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73,580
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Department of Health, Hospitals and Mental Hygiene:
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Office of the Secretary
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Special
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1,836,743
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(252,679)
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|
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1,584,069
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Assistant Secretary for Administration
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Special
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17,830
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55,069
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34,031
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(36,801)
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2,067
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|
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Federal
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3,135,365
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3,135,365
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|
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Total
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17,830
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3,190,434
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3,169,396
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(36,801)
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2,067
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Health Regulation and Policy Analysis:
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Public Health Services:
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Deputy Secretary for Public Health Services
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Federal
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56,788
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56,788
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Local Health Administration
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Special
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79,654
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27,648,963
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26,768,709
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(837,165)
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122,743
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Federal
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45,417,899
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45,417,899
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|
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Total
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79,654
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73,066,862
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72,186,608
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(837,165)
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122,743
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Aids Administration
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Special
|
214
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84,921
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6,634
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(78,501)
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|
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Federal
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6,948,10'*
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6,944,104
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Total
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214
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7,033,025
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6,954,738
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(78,501)
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Aged and Chronically 111 Services:
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Western Maryland Center
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Special
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4,893
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593,026
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591,870
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(1,044)
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5,005
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Federal
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10,127
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10,127
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Total
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4,893
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603,153
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601,997
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(1,044)
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5,005
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Deer's Head Center
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Special
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100,306
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1,391,855
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1,425,350
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66,811
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Schedule C-l Continued
-151-
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