|
143
STATE OF MARYLAND
Agency/ Account
|
Program
No.
|
Balance
July 1, 1979
|
Revenues
|
Net
Transfers
|
Expenditures
|
Balance
June 30, 1980
|
Mental Hygiene Administration:
|
|
|
|
|
|
|
Clearing Account...................................
|
025
|
(10,252)
|
|
|
(8,137)
|
(2,115)
|
Grant Activity Clearing Account ......................
|
027
|
|
|
|
(214,101)
|
214,101
|
TOTAL .........................................
|
|
(10,252)
|
|
|
(222,238)
|
211,986
|
Walter P. Carter Center:
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
1,343
|
2,360
|
|
2,839
|
864
|
Patients' Account...................................
|
042
|
01
|
3,782
|
|
2,298
|
1,485
|
TOTAL .........................................
|
|
1,344
|
6,142
|
|
5,137
|
2,349
|
Thomas B. Finan Hospital Center:
|
|
|
|
|
|
|
Patients' Account...................................
|
042
|
23,066
|
70,110
|
|
64,388
|
28,788
|
Regional Institute for Children and Adolescents:
|
|
|
|
|
|
|
Patients' Account......................................
|
042
|
3,196
|
5,092
|
|
5,867
|
2,421
|
Crownsville Hospital Center:
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
23,351
|
33,824
|
|
40,089
|
17,086
|
Patients' Account...................................
|
042
|
175,176
|
233,407
|
|
236,772
|
171,811
|
TOTAL .........................................
|
|
198,527
|
267,231
|
|
276,861
|
188,897
|
Eastern Shore Hospital Center:
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
23,962
|
65,667
|
|
60,206
|
29,423
|
Patients' Account...................................
|
042
|
111,719
|
150,483
|
|
144,471
|
117,731
|
Legacy Account ....................................
|
044
|
25,541
|
350
|
|
726
|
25,165
|
TOTAL.........................................
|
|
161,222
|
216,500
|
|
205,403
|
172,319
|
Springfield Hospital Center:
Welfare Account ...................................
|
041
|
99,023
|
179,787
|
|
191,015
|
87,795
|
Patients' Account...................................
|
042
|
489,192
|
658,887
|
|
612,949
|
535,130
|
Legacy Account ....................................
|
044
|
1,078
|
181
|
|
243
|
1,016
|
TOTAL .........................................
|
|
589,293
|
838,855
|
|
804,207
|
623,941
|
Spring Grove Hospital Center:
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
658,714
|
26,152
|
|
219,149
|
465,716
|
Patients' Account...................................
|
042
|
435,028
|
575,782
|
|
527,605
|
483,205
|
TOTAL .........................................
|
|
1,093,742
|
601,934
|
|
746,754
|
948,921
|
Clifton T. Perkins Hospital Center:
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
2,140
|
4,059
|
|
2,635
|
3,564
|
Patients's Account ..................................
|
042
|
32,844
|
194,399
|
|
177,217
|
50,026
|
TOTAL .........................................
|
|
34,984
|
198,458
|
|
179,852
|
53,590
|
Mental Retardation Administration:
|
|
|
|
|
|
|
Grant Activity Clearing Account......................
|
027
|
|
|
|
(2,325)
|
2,325
|
Rosewood Hospital Center:
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
57,510
|
65,405
|
|
70,614
|
52,301
|
Patients' Account...................................
|
042
|
769,685
|
521,113
|
|
595,119
|
695,679
|
TOTAL .........................................
|
|
827,195
|
586,518
|
|
665,733
|
747,980
|
Henryton Center:
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
16,619
|
16,116
|
|
22,774
|
9,961
|
Patients' Account...................................
|
042
|
142,364
|
155,757
|
|
116,492
|
181,629
|
TOTAL .........................................
|
|
158,983
|
171,873
|
|
139,266
|
191,590
|
Great Oaks Center:
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
17,914
|
20,637
|
|
24,290
|
14,261
|
Patients' Account...................................
|
042
|
185,350
|
285,310
|
|
253,904
|
216,756
|
TOTAL .........................................
|
|
203,264
|
305,947
|
|
278,194
|
231,017
|
Holly Center:
|
|
|
|
|
|
|
Clearing Account...................................
|
025
|
100
|
(100)
|
|
|
|
Welfare Account ...................................
|
041
|
959
|
3,145
|
|
3,485
|
619
|
Patients' Account...................................
|
042
|
146,627
|
251,792
|
|
182,669
|
215,750
|
TOTAL .........................................
|
|
147,686
|
254,837
|
|
186,154
|
216,369
|
Victor Cullen Center:
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
2,938
|
4,896
|
|
1,645
|
6,189
|
Patients' Account...................................
|
042
|
40,452
|
45,777
|
|
37,646
|
48,583
|
TOTAL .........................................
|
|
43,390
|
50,673
|
|
39,291
|
54,772
|
Potomac Center:
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
652
|
1,928
|
|
1,255
|
1,325
|
Patients' Account...................................
|
042
|
15,694
|
50,034
|
|
35,875
|
29,853
|
TOTAL .........................................
|
|
16,346
|
51,962
|
|
37,130
|
31,178
|
Highland Health Facility:
|
|
|
|
|
|
|
Welfare Account ...................................
|
041
|
1,255
|
2,078
|
|
803
|
2,530
|
Patients' Account...................................
|
042
|
28,120
|
44,944
|
|
15,936
|
57,128
|
TOTAL .........................................
|
|
29,375
|
47,022
|
|
16,739
|
59,658
|
EXHIBIT E—Continued
|
 |
