|
STATEMENT A—9—Continued
87
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Spring Grove State Hospital Baltimore County
|
100
|
$ 263,500 00
|
00
|
$263,500 00
|
00
|
$263,500 00
|
|
" "
|
101
|
2,00000
|
00
|
2,00000
|
00
|
2,00000
|
|
" "
|
102
|
100,00000
|
00
|
100,00000
|
00
|
100,00000
|
|
" "
|
103
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
TOTAL
|
|
$ 375,500 00
|
00
|
$375,500 00
|
00
|
$375,500 00
|
|
Clifton T Perkms State Hospital Howard
|
105
|
$ 8,00000
|
00
|
$ 8,00000
|
00
|
$ 8,00000
|
|
"
|
106
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
"
|
107
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
TOTAL
|
|
$ 38,000 00
|
00
|
$ 38,000 00
|
00
|
$ 38,000 00
|
|
Henryton State Hospital Carroll
|
109
|
$ 68,000 00
|
00
|
$ 68,000 00
|
00
|
$ 68,000 00
|
|
Metropolitan Washington Mental
|
|
|
|
|
|
|
|
Retardation Center Prince Georges
|
111
|
$ 25,000 00
|
00
|
$25,000 00
|
00
|
$ 25,000 00
|
|
Dept of Juvenile Services — Hdqt$Prince George g
|
113
|
$ 2,057,200 00
|
00
|
$2,057,200 00
|
00
|
$ 2,057,200 00
|
|
Frederick
|
114
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
TOTAL
|
|
$ 2,062,200 00
|
00
|
S 2,062,200 00
|
00
|
$ 2,062,200 00
|
|
Boys' Village of Maryland Prince George s
|
116
|
$ 50,000 00
|
00
|
$ 50,000 00
|
00
|
$ 50,000 00
|
|
Prince George s
|
117
|
19,00000
|
00
|
19,000.00
|
00
|
19,00000
|
|
TOTAL
|
|
$ 69,000 00
|
00
|
$ 69,000 00
|
00
|
$ 69,000 00
|
|
Md Training School for Boy$ Baltimore County
|
119
|
$ 250,000 00
|
00
|
$ 250,000 00
|
00
|
$ 250,000 00
|
|
"
|
120
|
8,00000
|
00
|
8,00000
|
00
|
8,00000
|
|
" "
|
121
|
68,00000
|
00
|
68,00000
|
00
|
68,00000
|
|
" "
|
122
|
30,600 00
|
00
|
30,60000
|
00
|
30,600 00
|
|
" "
|
123
|
4,00000
|
00
|
4,00000
|
00
|
4,00000
|
|
TOTAL
|
|
$360,600 00
|
00
|
$360,600 00
|
00
|
$360,600 00
|
|
Montrose School for Girl$ Baltimore County
|
125
|
$ 375,000 00
|
00
|
$ 375,000 00
|
00
|
$375,000 00
|
|
Boys' Forestry Camp$ Allegany
|
127
|
$6,00000
|
00
|
$ 6,00000
|
00
|
$ 6,00000
|
|
Garrett
|
128
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
TOTAL
|
|
$ 11,00000
|
00
|
$ 11,00000
|
00
|
$ 11,00000
|
|
Victor Cullen School Frederick
|
130
|
$ 800.000 00
|
00
|
$800,00000
|
00
|
$800,00000
|
|
"
|
131
|
50,00000
|
00
|
50,00000
|
00
|
50,00000
|
|
"
|
132
|
13,000.00
|
00
|
13,00000
|
00
|
13,00000
|
|
**
|
133
|
75,00000
|
00
|
75,00000
|
00
|
75,00000
|
|
TOTAL
|
|
$ 938,000 00
|
00
|
$ 938,000 00
|
00
|
$ 938,000 00
|
|
Maryland House of Correction Anne Arundel
|
135
|
$ 1,830,000 00
|
00
|
$ 1,830,000 00
|
00
|
$ 1,830,000 00
|
|
" "
|
136
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
" "
|
137
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
"
|
138
|
35,00000
|
00
|
35,00000
|
00
|
35,00000
|
|
TOTAL
|
|
$ 1,890,000 00
|
00
|
$ 1,890,00000
|
00
|
$ 1,890,000 00
|
|
Maryland Penitentiary Baltimore City
|
140
|
$ 140,000 00
|
00
|
$140,000 00
|
00
|
$140,000 00
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
Hagerstown Washington
|
142
|
$ 1,370,00000
|
00
|
$ 1,370,000 00
|
00
|
$1,370,000 00
|
|
Maryland Correctional Institution—
|
|
|
|
|
|
|
|
Jessup Anne Arundel
|
144
|
$ 1,200,000 00
|
00
|
$ 1,200,000 00
|
00
|
$ 1,200,000 00
|
|
Correctional Camp Centers — Jessup Anne Arundel
|
146
|
$150,000 00
|
00
|
$150,000 00
|
00
|
$160,000 00
|
|
Patuxent Institution Howard
|
148
|
$ 38,000 00
|
00
|
$ 38,000 00
|
00
|
$ 38,000 00
|
|
Howard
|
149
|
91,00000
|
00
|
91,00000
|
00
|
91,00000
|
|
TOTAL
|
|
$129,000 00
|
00
|
$ 129,000 00
|
00
|
$ 129,000 00
|
|
Maryland School for the Deaf Frederick
|
151
|
$125,000 00
|
00
|
$ 125,000 00
|
00
|
$ 125,000 00
|
|
"
|
152
|
2,50000
|
00
|
2,50000
|
00
|
2,50000
|
|
"
|
153
|
15,00000
|
00
|
15,00000
|
00
|
15,00000
|
|
"
|
154
|
25,00000
|
00
|
25,00000
|
00
|
25,00000
|
|
"
|
155
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
"
|
156
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
TOTAL
|
|
$192,500 00
|
00
|
$192,500 00
|
00
|
$192,500 00
|
|
St Mary s College of Maryland St Mary s
|
158
|
$ 17,500 00
|
00
|
$ 17,500 00
|
00
|
$ 17,50000
|
|
" "
|
159
|
150,000 00
|
00
|
$150,000 00
|
00
|
$160,000 00
|
|
" "
|
160
|
100,00000
|
00
|
100,00000
|
00
|
$ 100,00000
|
|
"
|
181
|
27,00000
|
00
|
27,00000
|
00
|
$ 27,000 00
|
|
TOTAL
|
|
$294,500 00
|
00
|
$ 294,500 00
|
00
|
$ 294,500 00
|
|
Department of Education— Hdqt$Baltimore City
|
163
|
$ 3,061,300 00
|
00
|
$ 3,061,300 00
|
00
|
$ 3,061,30000
|
|
Baltimore City
|
164
|
150,000 00
|
00
|
150,00000
|
00
|
150,00000
|
|
TOTAL
|
|
$ 3,211.30000
|
00
|
$ 3,211,30000
|
00
|
$3,211,300 00
|
|
Board of Trustees of the State Colleges Baltimore City
|
166
|
$150,000 00
|
00
|
$ 150,000 00
|
00
|
$ 150,000 00
|
|
Bowie State College
Prince Georges
|
168
169
|
$ 60,00000
5,00000
|
00
00
|
$ 60,00000
5,00000
|
00
00
|
$ 60,000 00
5,00000
|
|
" "
|
170
|
111,00000
|
00
|
111,00000
|
00
|
111,00000
|
|
" "
|
171
|
25,000 00
|
00
|
25,000 00
|
00
|
25,00000
|
|
" "
|
172
|
45,00000
|
00
|
45,00000
|
00
|
45,00000
|
|
TOTAL
|
|
$246,000 00
|
00
|
$ 246,000 00
|
00
|
$246,000 00
|
|
 |
