|
8$
STATEMENT A—9—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Department of Maryland State Police Howard
|
22
|
$218,700 00
|
00
|
$218,700 00
|
00
|
$218,700 00
|
|
|
23
|
19,80000
|
00
|
19,800 00
|
00
|
19,80000
|
|
|
24
|
5,00000
|
00
|
5,00000
|
00
|
5,000 00
|
|
Washington
|
25
|
45,00000
|
00
|
45,00000
|
00
|
45,00000
|
|
Prince George s
|
28
|
75,00000
|
00
|
76,00000
|
00
|
75,00000
|
|
Anne Arundel
|
27
|
204,400 00
|
00
|
204,400 00
|
00
|
204,400 00
|
|
TOTAL
|
|
$567,900 00
|
00
|
$ 567,900 00
|
00
|
$ 567,900 00
|
|
Dept of Chesapeake Bay Affaire Queen Anne s
|
29
|
$ 30,500 00
|
00
|
$ 30,50000
|
00
|
$ 30,500 00
|
|
Anne Arundel
|
30
|
32,60000
|
00
|
32,50000
|
00
|
32,50000
|
|
" "
|
31
|
78,00000
|
00
|
78,00000
|
00
|
78,00000
|
|
" "
|
32
|
351,500 00
|
00
|
351,500 00
|
00
|
361,50000
|
|
TOTAL
|
|
$ 492,50000
|
00
|
$492,500 00
|
00
|
$ 492,500 00
|
|
Department of Forests & Parks Worcester
|
34
|
$ 408,000 00
|
00
|
$ 408,000 00
|
00
|
$ 408,000 00
|
|
Calvert
|
35
|
150,00000
|
00
|
150,00000
|
00
|
150,00000
|
|
Frederick
|
36
|
140,00000
|
00
|
140,000 00
|
00
|
140,00000
|
|
Frederick
|
37
|
266,00000
|
00
|
265,00000
|
$211,81673
|
53,183 27
|
|
Garrett
|
38
|
302,00000
|
00
|
302,00000
|
00
|
302.00000
|
|
Charles
|
39
|
50,00000
|
00
|
50,00000
|
00
|
50,00000
|
|
Fred. A Washington
|
40
|
185,00000
|
00
|
185,00000
|
00
|
185,00000
|
|
Baltimore County
|
41
|
600,00000
|
00
|
600,00000
|
183,00000
|
317,00000
|
|
Somerset
|
42
|
162,000 00
|
00
|
182,000 00
|
00
|
162,000 00
|
|
Howard &
|
|
|
|
|
|
|
|
Baltimore County
|
43
|
40,00000
|
00
|
40,00000
|
00
|
40,00000
|
|
Howard and
|
|
|
|
|
|
|
|
Baltimore County
|
44
|
70,00000
|
00
|
70,00000
|
00
|
70,00000
|
|
Various
|
46
|
696.00000
|
00
|
695,000 00
|
00
|
696,000 00
|
|
Howard & Mont
|
46
|
500,00000
|
00
|
500,00000
|
145,000 00
|
365,00000
|
|
Allegany
|
47
|
170,000 00
|
00
|
170,000 00
|
00
|
170,000 00
|
|
Allegany
St. Marys
|
48
49
|
180,00000
250,00000
|
00
00
|
180,00000
260,00000
|
87,741 00
225,00000
|
92,259 00
25,00000
|
|
Montgomery
|
50
|
500,00000
|
00
|
500,00000
|
00
|
500,00000
|
|
Anne Arundel
|
51
|
200,00000
|
00
|
200,00000
|
00
|
200,00000
|
|
Baltimore City
|
62
|
175,000 00
|
00
|
175,000 00
|
00
|
175,000 00
|
|
Harford
|
53
|
76.50000
|
00
|
76,50000
|
00
|
76,60000
|
|
Harford
|
54
|
357,000 00
|
00
|
357,00000
|
00
|
357,00000
|
|
Caroline
|
65
|
100,00000
|
00
|
100,00000
|
00
|
100,00000
|
|
Worcester
|
66
|
126,00000
|
00
|
125,000 00
|
32373
|
124,678 27
|
|
Washington
|
57
|
65,00000
|
00
|
55,00000
|
00
|
65,00000
|
|
Howard & Mont.
|
68
|
15,00000
|
00
|
15,00000
|
00
|
15,00000
|
|
Allegany
Cecil
|
59
60
|
100,00000
80,00000
|
00
00
|
100,00000
80,00000
|
00
00
|
100,00000
80,000.00
|
|
Prince George's and
|
|
|
|
|
|
|
|
Charles
|
61
|
50,00000
|
00
|
50,00000
|
00
|
50,00600
|
|
Caroline
|
62
|
95,00000
|
00
|
95,00000
|
00
|
96,00000
|
|
TOTAL
|
|
$ 5,995,600 00
|
00
|
$ 5,996,500 00
|
$852,881 46
|
$ 5,142,618 54
|
|
State Department of Health— Hdqts. Baltimore City
|
64
|
$ 8,474,100 00
|
00
|
$ 8,474,100 00
|
00
|
$ 8,474,100 00
|
|
Baltimore City
|
65
|
275,000 00
|
00
|
275,000 00
|
00
|
275,000 00
|
|
Dorchester
|
66
|
45,300 00
|
00
|
45,300 00
|
00
|
45,300 00
|
|
TOTAL
|
|
$ 8,794,400 00
|
00
|
$ 8,794,400 00
|
00
|
$ 8,794,400 00
|
|
Deer s Head State Hospital Wioomico
|
68
|
$100,000 00
|
00
|
$ 100,000 00
|
00
|
$ 100,000 00
|
|
"
|
69
|
75,00000
|
00
|
75,00000
|
00
|
76.00000
|
|
TOTAL
|
|
$175,000 00
|
00
|
$ 175,000 00
|
00
|
$175,000 00
|
|
Montebello State Hospital Baltimore City
|
71
|
$ 75,000 00
|
00
|
$ 75,000 00
|
00
|
$ 75,000 00
|
|
Baltimore City
|
72
|
125,00000
|
00
|
126,00000
|
00
|
125,00000
|
|
TOTAL
|
|
$200,000 00
|
00
|
$200,000 00
|
00
|
$200,00000
|
|
Dept. of Mental Hygiene — Hdqt$Dorchester
|
74
|
$ 50,00000
|
00
|
$ 50,00000
|
00
|
$ 50,00000
|
|
Crownaville State Hospital Anne Arundel
|
76
|
$120,000 00
|
00
|
$120,000 00
|
00
|
$120,000 00
|
|
"
|
77
|
40,00000
|
00
|
40,00000
|
00
|
40,00000
|
|
"
|
78
|
15,00000
|
00
|
15.00000
|
00
|
15,00000
|
|
"
|
79
|
482,20000
|
00
|
482,200 00
|
00
|
482,200 00
|
|
"
|
80
|
25,00000
|
00
|
25,00000
|
00
|
25,00000
|
|
"
|
81
|
30,00000
|
00
|
30,00000
|
00
|
30,00000
|
|
TOTAL
|
|
$ 712,200 00
|
00
|
$712,20000
|
00
|
$712,20000
|
|
Eastern Shore State Hospital Dorchester
|
83
|
$ 95,00000
|
00
|
$ 95,000 00
|
00
|
$ 95,000 00
|
|
"
|
84
|
21,00000
|
00
|
21,00000
|
00
|
21,00000
|
|
"
|
85
|
57,00000
|
00
|
57,00000
|
00
|
57,00000
|
|
"
|
86
|
3,00000
|
00
|
3,00000
|
00
|
3,00000
|
|
"
|
87
|
120,00000
|
00
|
120.000 00
|
00
|
120,000 00
|
|
"
|
88
|
15,00000
|
00
|
15,00000
|
00
|
15,00000
|
|
TOTAL
|
|
$311,00000
|
00
|
$311,00000
|
00
|
$311,00000
|
|
Rosewood State Hospital Baltimore County
|
90
|
$ 40,00000
|
00
|
$ 40,000 00
|
00
|
$ 40,000 00
|
|
" "
|
91
|
474,700 00
|
00
|
474.700 00
|
00
|
474,700 00
|
|
" "
|
92
|
30,00000
|
00
|
30,00000
|
00
|
30,00000
|
|
" "
|
93
|
493,500 00
|
00
|
493,500 00
|
00
|
493,600 00
|
|
"
|
94
|
26,00000
|
00
|
26,00000
|
00
|
26,00000
|
|
TOTAL
|
|
$ 1,004,200 00
|
00
|
$ 1,064,200 00
|
00
|
$ 1,064,200 00
|
|
Springfield State Hospital Carroll
|
96
|
$435,000 00
|
00
|
$435,000 00
|
00
|
$436,000 00
|
|
"
|
97
|
15,00000
|
00
|
15,00000
|
00
|
15,00000
|
|
"
|
98
|
134,00000
|
00
|
134,000 00
|
00
|
134,000 00
|
|
TOTAL
|
|
$ 584,00000
|
00
|
$684,00000
|
00
|
$684,00000
|
|
 |
