|
|
|
Federal
|
36,197
|
|
36,197
|
36,197
|
|
Total
|
|
|
6,802,495
|
79
|
6,802,57.4
|
6,765,167
|
|
Upper Shore Community Mental Health Center
|
321212
|
General
Special
|
5,149,372
122,290
|
11,608
|
5,160,980
122,290
|
5,141,578
121,517
|
|
Total
|
|
|
5,271,662
|
11,608
|
5,283,270
|
5,263,095
|
|
Highland Health Psychiatric Unit
|
321213
|
General
Special
|
3,524,620
2,800
|
349,421
|
3,874,041
2,800
|
3,861,624
1,393
|
|
Total
|
|
|
3,527,420
|
349,421
|
3,876,841
|
3,863,017
|
|
Regional Institute for Children and Adolescents -
Prince George's County
|
321214
|
General
Special
Federal
|
3,862,920
15,715
|
70,872
700
|
3,933,792
700
15,715
|
3,919,497
|
|
Total
|
|
|
3,878,635
|
71,572
|
3,950,207
|
3,919,497
|
|
Mental Retardation and Developmental Disabilities:
Developmental Disabilities Administration
|
321301
|
General
Special
Federal
|
147,710,575
28,209,049
|
110,138
2,508,100
22,179,472
|
147,820,713
2,508,100
50,388,521
|
147,360,496
1,183,086
48,383,514
|
|
Total
|
|
|
175,919,624
|
24,797,710
|
200,717,334
|
196,927,096
|
|
Rosewood Center
|
321302
|
General
Special
Federal
|
43,511,124
50,000
15,112
|
721,324
|
44,232,448
50,000
15,112
|
44,164,434
16,474
10,132
|
|
Total
|
|
|
43,576,236
|
721,324
|
44,297,560
|
44,191,040
|
|
Henryton Youth Center
|
321303
|
Genera1
|
103,920
|
(2,570)
|
101,350
|
101,350
|
|
Great Oaks Center
|
321304
|
General
Special
Federal
|
20,433,795
45,000
7,328
|
1,087,876
|
21,521,671
45,000
7,328
|
21,482,021
33,885
5,154
|
|
Total
|
|
|
20,486,123
|
1,087,876
|
21,573,999
|
21,521,060
|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances(a)
For the Fiscal Year Ending June 30, 1992
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
Total
Variance
|
 |
