|
Statement of Changes in
Special, Federal, Current Unrestricted and Current
-154-
STATE OF MARYLAND
Fund Balances by Agency (a)
Restricted Funds for the Fiscal Year Ended June 30, 1991
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|
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Beginning
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|
|
Net
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Ending
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|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Total
|
|
53,097
|
41,608
|
38,599
|
|
56,106
|
|
Holly Center
|
Special
|
3,654
|
28,297
|
29,330
|
(176)
|
2,445
|
|
|
Federal
|
|
27,987
|
27,987
|
|
|
|
Total
|
|
3,654
|
56,284
|
57,317
|
("6)
|
2,445
|
|
Victor Cullen Center
|
Special
|
790
|
11,683
|
11,200
|
(1,273)
|
|
|
Potomac Canter
|
Special
|
6,654
|
8,954
|
7,735
|
|
7,873
|
|
Intensive Behavior Management Program
|
Special
|
1,294
|
|
(912)
|
|
2,206
|
|
Health Cars Policy, Financing and Regulation:
|
|
|
|
|
|
|
|
Deputy Secretary for Policy, Finance and Regulation
|
Special
|
|
30,435
|
30,435
|
|
|
|
|
Federal
|
|
1,829,200
|
1,829,200
|
|
|
|
Total
|
|
|
1,859,635
|
1,859,635
|
|
|
|
Regulatory Services
|
Special
|
|
653,250
|
643,500
|
|
9,750
|
|
|
Federal
|
|
9,650
|
9,650
|
|
|
|
Total
|
|
|
662,900
|
653,150
|
|
9,750
|
|
Licensing and Certification Programs
|
Special
|
10,000
|
u,600
|
|
|
22,600
|
|
|
Federal
|
|
1,175,603
|
1,175,803
|
|
|
|
|
|
10,000
|
1,188,403
|
1,175,803
|
|
22,600
|
|
Medical Care Programs Administration
|
Special
|
|
10,293,754
|
10,164,971
|
(128,783)
|
|
|
|
Federal
|
|
613,051,514
|
613,051,514
|
|
|
|
Total
|
|
|
623,345,268
|
623,216,435
|
(128,783)
|
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
|
|
Department of Hunan Resources:
|
|
|
|
|
|
|
|
Office of the Secretary
|
Federal
|
|
1,287,518
|
1,287,318
|
|
|
|
Social Services Administration
|
Special
|
1,129,947
|
7,495,924
|
8,625,871
|
|
|
|
|
Federal
|
|
86,175,986
|
86,175,986
|
|
|
|
Total
|
|
1,129,947
|
93,671,910
|
94,801,857
|
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Schedule C-l Continued
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