|
STATEMENT A—9—Continued
81
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UVLIQDIDATED
|
UNENCUMBERED
|
|
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Department of Health — Headquarters Baltimore City
|
37
|
$ 150,000 00
|
$53,232 00
|
$ 96,768 00
|
00
|
$96,76800
|
|
Wicomico
|
38
|
76,700 00
|
00
|
76,700 00
|
00
|
76,700 00
|
|
Montgomery
|
39
|
76,000 00
|
00
|
76,00000
|
00
|
76,000 00
|
|
Talbot
|
40
|
7,50000
|
00
|
7,500 00
|
00
|
7,50000
|
|
TOTAL
|
|
$ 310,200 00
|
$53,232 00
|
$256,968 00
|
00
|
$256,968 00
|
|
Mt. Wilson State Hospital Baltimore County
|
42
|
$ 60,000 00
|
$ 46,123 85
|
$ 13,876 15
|
00
|
$ 13,878 15
|
|
Dept. of Mental Hygiene — Hdqt$Baltimore City
Prince George's
|
44
45
|
$217,000 00
4,000,000 00
|
$77,598 80
75,475 05
|
$139,401 20
3,924,524 95
|
$16,107 20
154,45301
|
$123,20400
3 770,071 94
|
|
Baltimore County
|
46
|
64,00000
|
64,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 4,281,00000
|
$217,073 85
|
$ 4,063,926 15
|
f 170,560 21
|
$ 3,803,365 94
|
|
Crownsnlle State Hospital Anne Arundel
|
48
|
$240,000 00
|
$170,805 70
|
$ 69,194 30
|
$ 56,974 78
|
$12,21952
|
|
Anne Arundel
|
49
|
13,00000
|
00
|
13,00000
|
13,000 00
|
00
|
|
TOTAL
|
|
$253,000 00
|
$170,805 70
|
$82,194 30
|
$ 60,974 78
|
$ 12,21952
|
|
Eastern Shore State Hospital Dorchester
|
51
|
$ 1,310,00000
|
$351,06997
|
$058,930 03
|
$791,073 62
|
$ 167,85641
|
|
"
|
52
|
65,000 00
|
43500
|
64,565 00
|
64,56500
|
00
|
|
'
|
53
|
250,000 00
|
249,85523
|
14477
|
00
|
14477
|
|
TOTAL
|
|
$ 1,825,00000
|
$601,36020
|
t 1,023,63080
|
$ 855,638 62
|
$168,001 18
|
|
Rosewood State Hospital Baltimore County
|
55
|
$458,800 00
|
$351,97696
|
$106,823 04
|
$ 63,972 05
|
$ 42,850 99
|
|
" "
|
56
|
39,000 00
|
00
|
39,00000
|
29,054 00
|
9,946 00
|
|
" "
|
57
|
154,80000
|
152,385 43
|
2,414 57
|
61457
|
1,80000
|
|
TOTAL
|
|
$ 652,600 00
|
$504,362 39
|
$148,237 61
|
$ 93,640 62
|
$ 54,596 99
|
|
Springfield State Hospital Carrot!
|
59
|
$115,00000
|
$115,00000
|
00
|
00
|
00
|
|
"
|
60
|
143,000 00
|
118,91670
|
$ 24,08330
|
$ 6,977 38
|
$ 17.10592
|
|
"
|
61
|
65,00000
|
63,742 39
|
1,257 61
|
1,02061
|
23700
|
|
TOTAL
|
|
$323,000 00
|
$297,659 09
|
$ 25,34091
|
7,997 99
|
$ 17,342 92
|
|
Spring Grove State Hospital Baltimore County
|
63
|
$845,000 00
|
$103,174 14
|
$741,82586
|
$614,28598
|
$ 127,539 88
|
|
Baltimore County
|
64
|
60,000 00
|
2,50000
|
57,500 00
|
25,700 00
|
31,80000
|
|
TOTAL
|
|
$905,000 00
|
$105,674 14
|
$799,325 86
|
$639,085 98
|
$ 150,330 88
|
|
Boys' Forestry Camp$ Garrett
|
66
|
$40,000 00
|
$ 27,004 10
|
$ 12,90590
|
$ 258 80
|
$12,737 10
|
|
Garrett
|
67
|
40,000 00
|
34,147 36
|
5,852 64
|
258 80
|
5,503 84
|
|
TOTAL
|
|
$ 80,000 00
|
$ 61,15146
|
$ 18,848 54
|
$ 5i760
|
$ 18,33094
|
|
Maryland Children's Center$Baltimore County
|
69
|
$720,000 00
|
$706,484 40
|
$13,51560
|
00
|
$ 13,51560
|
|
Baltimore County
|
70
|
25,00000
|
1600
|
24,984 00
|
$24,41700
|
50700
|
|
TOTAL
|
|
$745,000 00
|
$706,500 40
|
$ 38,499 60
|
$ 24,41700
|
$ 14,08260
|
|
Maryland Penitentiary Baltimore City
|
72
|
$300,000 00
|
$ 169,391 53
|
$130,60847
|
$ 15000
|
$ 130,45847
|
|
Maryland Correctional Institution Hageratown 4 Wash
|
74
|
$225,000 00
|
$157,100 85
|
$67,899 15
|
$ 8,879 62
|
$ 59,01953
|
|
"
|
75
|
300,000 00
|
43,902 00
|
256,098 00
|
242,324 00
|
13, 774 00
|
|
"
|
76
|
85,000 00
|
00
|
85,000 00
|
5\817 00
|
27,18300
|
|
" "
|
77
|
76,000 00
|
50600
|
75,494 00
|
55,000 00
|
20,494 00
|
|
"
|
78
|
7,000 00
|
00
|
7,00000
|
4,424 75
|
2,575 25
|
|
"
|
79
|
61.500 00
|
21,19313
|
40,306 87
|
37,603 65
|
2.703 22
|
|
TOTAL
|
|
$754,500 00
|
$222,701 98
|
$531,79802
|
$406,049 02
|
$125,749 00
|
|
Correctional Camp Wicornico
|
81
|
$ 3,576 50
|
$3,576 50
|
00
|
00
|
00
|
|
Patuxent Institution Howard
|
84
|
$ 90,000 00
|
$ 4,062 06
|
$85,037 94
|
$ 70,825 00
|
$5,212 94
|
|
Morgan State College Baltimore City
|
86
|
$1,133,000 00
|
$8,537 63
|
$ 1,124,462 37
|
$ 1,696 30
|
$ 1,122,766 07
|
|
" "
|
87
|
5,000 00
|
00
|
5,00000
|
00
|
5,00000
|
|
"
|
88
|
52,000 00
|
362 16
|
51;637 84
|
00
|
51,63784
|
|
TOTAL
|
|
$ 1,190,00000
|
$8,89979
|
$1,181,10021
|
$ 1,696 30
|
$ 1,170,40391
|
|
St Marj's Colleee St Marv s
|
90
|
$ 662,000 00
|
$270,602 81
|
$391,39719
|
$386,02911
|
$ 5,368 08
|
|
"
|
91
|
17,00000
|
00
|
17,000 00
|
15,00000
|
2,00000
|
|
|
92
|
128,000 00
|
103,58084
|
22,419 16
|
22,41916
|
00
|
|
|
93
|
5,00000
|
00
|
5,000 00
|
5,00000
|
00
|
|
|
94
|
242,000 00
|
242,000 00
|
00
|
00
|
00
|
|
|
95
|
65,000 00
|
63,302 07
|
11,60793
|
11,581 73
|
11620
|
|
|
96
|
1 3,000 00
|
351 05
|
12,648 95
|
4,93868
|
7,71027
|
|
|
97
|
72,500 00
|
64,190 35
|
8,30965
|
7,907 24
|
40241
|
|
|
98
|
250,00000
|
224,572 77
|
25,427 23
|
25,427 23
|
00
|
|
|
99
|
200,000 00
|
36,390 29
|
163,60971
|
130,100 00
|
33,50971
|
|
|
100
|
393,500 00
|
24,362 00
|
369,13800
|
348,234 20
|
20,903 80
|
|
TOTAL
|
|
$ 2,046,000 00
|
$ 1,019,35218
|
$ 1,026,647 82
|
$956,637 35
|
70,010 47
|
|
State Dept of Education— Hdqt$Baltimore City
|
102
|
$144,800 00
|
$ 29,707 50
|
$115,09250
|
$115,09250
|
00
|
|
Bowie State College Prince George's
|
104
|
$ 101,000 00
|
$ 93,69528
|
$ 7,304 72
|
00
|
$ 7,304 72
|
|
" "
|
105
|
13,000.00
|
10,273 03
|
2,726 97
|
2,72607
|
00
|
|
" "
|
106
|
82,00000
|
11,12695
|
70,873 05
|
70,079 32
|
79373
|
|
TOTAL
|
|
$196,000 00
|
$115,095 26
|
$ 80,904 74
|
$ 72,806 29
|
$ 8,098 45
|
|
Coppin State College Baltimore City
|
108
|
$67,000 00
|
$3,325 88
|
$ 63,674 12
|
$3,640 06
|
$60,034 06
|
|
Frostburg State College Allegany
|
110
|
$ 1,357,000 00
|
$347,661 25
|
$ 1,009,33875
|
$ 10,500 04
|
$998,837 81
|
|
"
|
111
|
30,000 00
|
00
|
30,000 00
|
00
|
30,00000
|
|
"
|
113
|
60,000.00
|
400.00
|
59,600 00
|
00
|
59,600.00
|
|
TOTAL
|
|
$ 1,447,000.00
|
$348,061 25
|
$ 1,098,938 75
|
$10,500 94
|
$ 1,088,437 81
|
|
 |
