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-152-
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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Community Health:
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Community Health Surveillance
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Special
|
|
338,655
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260,000
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(1,090)
|
77,565
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Federal
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|
1,529,536
|
1,529,536
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Total
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1,868,191
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1,789,536
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(1,090)
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77,565
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|
Laboratories Administration:
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Special
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|
1,047,561
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962,034
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85,527
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|
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Federal
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|
1,036,688
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1,036,688
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|
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Total
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2,084,249
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1,998,722
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|
85,527
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Mental Health, Mental Retardation, Addictions,
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and Developmental Disabilities!
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Alcoholism Control Administration
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Special
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16,047
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571,278
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344,105
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(209,565)
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33,655
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Federal
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28,351,600
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28,351,600
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|
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Total
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16,047
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28,922,878
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28,695,705
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(209,565)
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33,655
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Mental Hygiene:
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Mental Hygiene Administration
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Special
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|
492,828
|
5,000
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(443,965)
|
3,863
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|
|
Federal
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|
1,320,289
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1,320,289
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|
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Total
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1,813,117
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1,325,289
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(4*3,965)
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3,863
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Walter P. Carter Community Mental Health
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|
|
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and Retardation Center
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Special
|
3,177
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16,093
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11,570
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|
7,700
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Thomas B. Finan Hospital Can tar
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Special
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|
355,037
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331,659
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(23,378)
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|
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Federal
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|
6,0OO
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6,000
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Total
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361,037
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337,659
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(23,378)
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Regional Institute for Children and
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|
|
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Adolescents - Baltimore
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Special
|
336
|
6,643
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5,000
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|
1,979
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|
|
Federal
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|
53,464
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53,464
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|
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Total
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|
336
|
60,107
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58,464
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|
1,979
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Crovnsville Hospital Center
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Special
|
15,25*»
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458,237
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458,516
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14,975
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Federal
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|
46,004
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46,004
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Total
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15,254
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504,241
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504,520
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14,975
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Schedule C-l Continued
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