|
83
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATXD
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
State Department of Health— Hdqta.
|
Baltimore City
|
64
|
$8,474,100 00
|
00
|
$ 8,474,100 00
|
$ 44,900 00
|
$ 8,429,200 00
|
|
|
$
|
06
|
275,000 00
|
00
|
275,000 00
|
1,20000
|
273,800 00
|
|
|
Dorchester
|
66
|
45,300 00
|
00
|
45,300 00
|
00
|
45,30000
|
|
TOTAL
|
|
|
S 8,794,400 00
|
00
|
$8,794,400 00
|
$ 46,10000
|
$ 8,748,300 00
|
|
Deer's Head State Hospital
|
Wiconuco
|
68
|
1 100,000 00
|
$ 3,407 64
|
$ 96,592 36
|
$ 93,121 00
|
$ 3,471 36
|
|
|
"
|
69
|
75,00000
|
454
|
74,995 46
|
32500
|
74,670 46
|
|
TOTAL
|
|
|
$175,000 00
|
$ 3,412 18
|
$171,587 82
|
$ 93,446 00
|
$ 78,141 82
|
|
Montebello State Hospital
|
Baltimore City
|
71
|
$ 75,000 00
|
$ 1,631 28
|
$ 73,368 72
|
$ 24,449 00
|
$ 48,919 72
|
|
|
" "
|
72
|
125,00000
|
94000
|
124,060 00
|
64500
|
123,515 00
|
|
TOTAL
|
|
|
f 200,000 00
|
$ 2,571 28
|
$197,428 72
|
$ 24,994 00
|
$172,434 72
|
|
Dept. of Mental Hygiene — Hdqta.
|
Dorchester
|
74
|
$ 50,000 00
|
00
|
$ 50,000 00
|
00
|
$ 50,000 00
|
|
Crownsville State Hospital
|
Anne Arundel
|
76
|
$120,000 00
|
00
|
$120,000 00
|
$ 520 00
|
$119,480 00
|
|
|
"
|
77
|
40,000 00
|
00
|
40,00000
|
00
|
40,00000
|
|
|
"
|
78
|
15,00000
|
00
|
15,00000
|
00
|
15,000 00
|
|
|
"
|
79
|
482,200 00
|
7,949 35
|
474,250 65
|
12,12040
|
462,130 25
|
|
|
'
|
80
|
25,00000
|
00
|
25,00000
|
11000
|
24,890 00
|
|
|
"
|
81
|
30,00000
|
2,570 00
|
27,430 00
|
13000
|
27,300 00
|
|
TOTAL
|
|
|
$712,200 00
|
$ 10,519 35
|
$701,680 65
|
$ 12,880 40
|
$688,800 25
|
|
Eastern Shore State Hospital
|
Dorchester
|
83
|
$ 95,00000
|
00
|
$ 95,00000
|
$ 84,767 00
|
$ 10,233 00
|
|
|
"
|
84
|
21,00000
|
00
|
21,00000
|
00
|
21,00000
|
|
|
"
|
85
|
67,00000
|
00
|
57,00000
|
25000
|
56,750 00
|
|
|
"
|
86
|
3,00000
|
00
|
3,00000
|
00
|
3,00000
|
|
|
"
|
87
|
120,000 00
|
1058
|
119,989 42
|
105,822 70
|
14,166 72
|
|
|
"
|
88
|
15,00000
|
00
|
15,00000
|
12,056 13
|
2,943 87
|
|
TOTAL
|
|
|
$311,00000
|
$ 1058
|
$310,989 42
|
$202,895 83
|
$108,093 59
|
|
Rosewood State Hospital
|
Baltimore County
|
90
|
$ 40,000 00
|
$21,485 61
|
$ 18,51439
|
$ 17500
|
$ 18,339 39
|
|
|
" "
|
91
|
474,700 00
|
00
|
474,700 00
|
2,06500
|
472,635 00
|
|
|
" "
|
92
|
30,00000
|
00
|
30,00000
|
13000
|
29,870 00
|
|
|
" "
|
93
|
493,500 00
|
39,549 67
|
453,950 33
|
446,305 87
|
7,644 46
|
|
|
" "
|
94
|
28,00000
|
00
|
28,000 00
|
26,00000
|
00
|
|
TOTAL
|
|
|
$ 1,064,200 00
|
$ 61,035 28
|
$ 1,003,164.72
|
$474,675 87
|
$528,488 85
|
|
Springfield State Hospital
|
Carroll
|
96
|
$435,000 00
|
00
|
$435,00000
|
$ 2,593 00
|
$432,407 00
|
|
|
"
|
97
|
15,00000
|
00
|
15,00000
|
00
|
15,00000
|
|
|
"
|
98
|
134,00000
|
9,320 72
|
124,679 28
|
121,479 08
|
3,200 20
|
|
TOTAL
|
|
|
$584,000 00
|
$ 9,320 72
|
$674,679 28
|
$124,072 08
|
$450,607 20
|
|
Spring Grove State Hospital
|
Baltimore County
|
100
|
$263,500 00
|
$1,428 80
|
$262,071 20
|
$ 1,15000
|
$260,921 20
|
|
|
" "
|
101
|
2,00000
|
00
|
2,00000
|
00
|
2,00000
|
|
|
"
|
102
|
100,00000
|
1914
|
99,980 86
|
98,335 00
|
1,645 86
|
|
|
" "
|
103
|
10,00000
|
00
|
10,00000
|
00
|
10.00000
|
|
TOTAL
|
|
|
$ 375,500 00
|
$ 1,44794
|
$374,052 06
|
$ 99,485 00
|
$274,567 06
|
|
Clifton T Perkins State Hospital
|
Howard
|
105
|
$ 8,00000
|
$ 440 75
|
$ 7,559 25
|
00
|
$ 7,559 25
|
|
|
"
|
100
|
10,00000
|
2,12400
|
7,876 00
|
$ 6,896 00
|
98000
|
|
|
|
107
|
20,00000
|
1012
|
19,989 88
|
19,655 00
|
334.88
|
|
TOTAL
|
|
|
$ 38,000 00
|
$ 2,574 87
|
$ 35,425 13
|
$ 26,551 00
|
$ 8,874 13
|
|
Henryton State Hospital
|
Carroll
|
109
|
$68,000 00
|
$ 40,441 15
|
$ 27,558 85
|
$ 27,326 05
|
$ 232 80
|
|
Metropolitan Washington Mental
|
|
|
|
|
|
|
|
|
Retardation Center
|
Prince George's
|
111
|
$ 25,00000
|
00
|
$ 25,00000
|
00
|
$ 25,00000
|
|
Dept. of Juvenile Services — Hdqts.
|
Prince George's
|
113
|
$ 2,057,200 00
|
00
|
$ 2,057,200 00
|
$ 8,960 00
|
$ 2,048,240 00
|
|
|
Frederick
|
114
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
TOTAL
|
|
|
$ 2,062,200 00
|
00
|
$ 2,062,200 00
|
$ 8,960 00
|
$2,053,240 00
|
|
Boys' Village of Maryland
|
Prince George's
|
116
|
$ 50,000 00
|
$ 41,614 94
|
$ 8,385 06
|
$ 8,385 06
|
00
|
|
|
"
|
117
|
19,00000
|
18,186 46
|
81354
|
12136
|
69218
|
|
TOTAL
|
|
|
$ 69,000 00
|
$ 59,801 40
|
$ 9,19860
|
$ 8,506 42
|
$ 692 18
|
|
Maryland Training School for Boys
|
Baltimore County
|
119
|
$250,000 00
|
00
|
$250,000 00
|
$ 1,09000
|
$248,910 00
|
|
|
" "
|
120
|
8,00000
|
00
|
8,00000
|
00
|
8,00000
|
|
|
"
|
121
|
68,00000
|
$ 57,457 31
|
10,542 69
|
8,589 79
|
3,952 90
|
|
|
"
|
122
|
30,60000
|
00
|
30,600 00
|
13500
|
30,466 00
|
|
|
"
|
123
|
4,00000
|
00
|
4,00000
|
00
|
4,00000
|
|
TOTAL
|
|
|
$360,600 00
|
$ 57,457 31
|
$ 303,142 69
|
$ 7,81479
|
$295,327 90
|
|
Montrose School for Girls
|
Baltimore County
|
125
|
$375,000 00
|
$ 3,847 40
|
$371,152 60
|
$ 1,635 00
|
$369,517 60
|
|
Boys' Forestry Camps
|
Allegany
|
127
|
$ 6,00000
|
00
|
$ 6,00000
|
00
|
$ 6,00000
|
|
|
Garrett
|
128
|
5,00000
|
00
|
5,00000
|
00
|
6,00000
|
|
TOTAL
|
|
|
$ 11,000 00
|
00
|
$ 11,000 00
|
00
|
$ 11,00000
|
|
Victor Cullen School
|
Frederick
|
130
|
$ 800,000 00
|
$ 2,63500
|
$797,365 00
|
$ 3,485 00
|
$793,880 00
|
|
|
"
|
131
|
60,00000
|
00
|
50,00000
|
22000
|
49,780 00
|
|
|
"
|
132
|
13,00000
|
.00
|
13,00000
|
00
|
13,00000
|
|
|
"
|
133
|
76,00000
|
1,221 34
|
73,778 66
|
32500
|
73,453 68
|
|
TOTAL
|
|
|
$938,000 00
|
$ 3,856 34
|
$934,143 66
|
$ 4,030 00
|
$930,113 68
|
STATEMENT A—9—Continued
|
 |
