|
STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances (a)
For the Fiscal Year Ending June 30, 1995
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Incumbrances
|
Total
|
Variances
|
|
Laboratories Administration
Total
Addiction Services Administration
Total
Mental Hygiene:
Mental Hygiene Administration
Total
Mental Hygiene Administration
Walter P. Carter Community Mental Health and
Retardation Center
Total
Thomas B. Finan Hospital Center
Total
Regional Institute for Children and Adolescents -
Baltimore
Total
Crownsville Hospital Center
Total
Eastern Shore Hospital Center
Total
Springfield Hospital Center
Total
Spring Grove Hospital Center
Total
Clifton T. Perkins Hospital Center
Total
Exhibit a
|
121002
|
General
Special
Federal
Reimbursable
|
14,268,251
30,000
1,246,216
656,682
|
(213,079)
5,000
14,944
362,504
|
14,055,172
35,000
1,261,180
1,019, 186
|
13,824,699
35,000
3,241,306
789,850
|
230,169
|
14,054,861
35,000
1,243,306
789,850
|
304
17,874
229,336
|
|
|
|
16,201,149
|
369,389
|
16,370,538
|
13,892,855
|
230,169
|
16,123,024
|
247,514
|
|
321102
|
General
Special
Federal
|
31,471,138
524,254
25,823,802
|
110,000
300,000
1,081,909
|
31,581,138
824,254
26,905,711
|
31,501,130
363,370
26,473,538
|
2,359
|
32,581,138
363,370
26,475,897
|
460,984
429,814
|
|
|
|
57,819,194
|
1,491,909
|
59,311,103
|
58,431,044
|
2,359
|
58,420,405
|
890,698
|
|
321201
|
General
Special
Federal
|
113,778,281
307,750
23,680,263
|
4,957,635
2,155,000
8,031,394
|
111,736,116
2,462,750
31,711,457
|
328,736,114
2,346,388
31,641,607
|
|
118,734,116
2,344,388
31,609,607
|
116,362
22,050
|
|
|
|
137,766,294
|
15,144,229
|
152,910,523
|
152,772,111
|
|
152,772,121
|
114,411
|
|
331202
|
General
|
3,471,796
|
|
3,471,796
|
3,471,796
|
|
3,471,796
|
|
|
321203
|
General
Special
|
14,273,024
16,000
|
(5,662,252)
|
10,610,772
16,000
|
10,605,622
5,617
|
|
10,605,622
5,617
|
9,130
10,383
|
|
|
|
16,289,024
|
(5,662,252)
|
10,626,772
|
10,611,239
|
|
10,611,239
|
15,533
|
|
321204
|
General
Special
Reimbursable
|
10,417,232
425,573
488,328
|
129,017
|
10,566,249
425,573
489,328
|
10,545,936
402,263
461,341
|
|
10,545,936
402,263
461,941
|
313
23,310
26,487
|
|
|
|
13,331,133
|
129,017
|
12,460,150
|
11,410,010
|
|
11,410,040
|
30,110
|
|
321205
|
General
Special
Federal
|
7,140,872
5,000
66,705
|
297,731
|
7,438,603
5,000
66,705
|
1,430,603
3,978
57,127
|
|
7,638,603
3,978
57,127
|
1,022
9,578
|
|
|
|
7,711,571
|
297,731
|
7,510,108
|
7,499,708
|
|
7,499,708
|
10,600
|
|
321206
|
Special
Federal
|
28,955,696
297,197
43,477
|
1,019,831
|
29,975,517
297,197
43,477
|
29,975,517
276,275
34,244
|
|
29,975,517
276,275
14,244
|
10,922
9,233
|
|
|
|
29,296,370
|
1,019,821
|
30,316,192
|
30,286,036
|
|
30,286.036
|
30,155
|
|
321207
|
Federal
Reimbursable
|
15,142,962
393,460
10,578
|
(1,523,349)
230,047
48,807
|
13,639,413
469,507
48,807
10,578
|
13,631,597
432,211
48,807
20,578
|
|
13,639,597
412,231
48,807
10,578
|
16
57,296
|
|
|
|
15,513,000
|
(1,344,495)
|
11,161,505
|
14,121,193
|
|
14,111,193
|
57,312
|
|
321208
|
General
Special
Federal
Reimbursable
|
50,107,436
100,000
482,386
|
(1,727,370)
130,195
50,338
37,087
|
48,380,066
230,195
50,338
519,473
|
43,380,024
271,775
34,816
282,249
|
|
48,380,028
271,775
34,816
288,249
|
38
58,420
15,522
231,224
|
|
|
|
50,689,822
|
(1,509,750)
|
49,180,072
|
48,474,868
|
|
48, 874,868
|
305,204
|
|
321209
|
General
Special
Federal
Reimbursable
|
14,812,270
150,000
4,101,883
|
3,374,935
25,000
30,090
(3,895,752)
|
42,187,205
175,000
18,890
206,131
|
42,187,205
137,728
(1,740)
103,341
|
|
42,187,205
157,728
(1,740)
103,341
|
17,272
40,630
102,790
|
|
|
|
43,064,153
|
(456,927)
|
42,607,226
|
42,446,534
|
|
42,446,534
|
160,692
|
|
321210
|
General
Special
|
20,804,987
133,805
|
846,133
46,000
|
21,651,122
179,805
|
21,344,205
136,701
|
242,231
|
21,586,836
136,703
|
41,686
43,102
|
|
|
|
20,938,792
|
892,233
|
21,830,927
|
21,480,908
|
242,222
|
21,723,139
|
107,722
|
|
 |
