|
87
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Department of Forests A Parka
|
Worcester
|
34
|
$350,000 00
|
00
|
$350,00000
|
.00
|
$ 350,000 00
|
|
|
Calvert
|
35
|
50,00000
|
00
|
60,00000
|
00
|
50,000.00
|
|
|
Charles
|
36
|
150,000 00
|
00
|
150,000 00
|
.00
|
160,000.00
|
|
|
Dorchester
|
37
|
45,00000
|
00
|
45,000 00
|
00
|
45,000.00
|
|
|
Frederick
|
38
|
720,700 00
|
00
|
720,700 00
|
.00
|
720,700.00
|
|
|
Harford
|
39
|
45,00000
|
00
|
45,00000
|
00
|
45,00000
|
|
|
Cecil
|
40
|
260,000 00
|
00
|
260,000 00
|
00
|
260,000 00
|
|
|
Washington
|
41
|
30,00000
|
00
|
30,00000
|
00
|
30,00000
|
|
|
Baltimore County
|
42
|
200,00000
|
00
|
200,000 00
|
.00
|
200,00000
|
|
|
Various
|
43
|
876,000 00
|
00
|
876,000 00
|
00
|
876,000.00
|
|
|
St Mary's
|
44
|
245,000 00
|
00
|
245,000 00
|
.00
|
245,000.00
|
|
|
Allegany
|
45
|
410,00000
|
00
|
410,000 00
|
.00
|
410,000.00
|
|
|
Anne Arundel
|
46
|
25,00000
|
00
|
25,00000
|
.00
|
25,00000
|
|
|
Allegany
|
47
|
175,00000
|
00
|
175,00000
|
.00
|
175,000.00
|
|
|
Montgomery
|
48
|
338,00000
|
00
|
338,000 00
|
00
|
338,000.00
|
|
|
Har'ord
|
49
|
200,00000
|
00
|
200,00000
|
00
|
200,00000
|
|
|
Caroline
|
50
|
30,00000
|
00
|
30,00000
|
.00
|
30,000.00
|
|
TOTAL
|
|
|
$ 4,149,700 00
|
00
|
$4,149,700 00
|
.00
|
$4,149,700 00
|
|
Deer's Head State Hospital
|
Wicomico
|
52
|
$ 18,200 00
|
00
|
$ 18,200 00
|
.00
|
$18,200 00
|
|
|
"
|
53
|
400,000 00
|
.00
|
400,000 00
|
.00
|
400,00000
|
|
TOTAL
|
|
|
$418,200 00
|
00
|
$418,200 00
|
00
|
$418,20000
|
|
Montebello State Hospital
|
Baltimore City
|
55
|
$ 90,000 00
|
00
|
$ 90,000 00
|
.00
|
$ 90.000.00
|
|
|
" "
|
56
|
35,00000
|
00
|
35,00000
|
.00
|
35.00000
|
|
|
"
|
57
|
20,60000
|
00
|
20,60000
|
.00
|
20.600 00
|
|
|
" "
|
58
|
575,000 00
|
00
|
575,000 00
|
.00
|
575,000.00
|
|
TOTAL
|
|
|
$720,600 00
|
00
|
$720,600 00
|
00
|
$720.60000
|
|
Mount Wilson State Hospital
|
Baltimore City
|
60
|
$ 55,000 00
|
00
|
$ 65,00000
|
.00
|
$ 65,00000
|
|
|
" "
|
61
|
95,00000
|
00
|
95,00000
|
00
|
95,00000
|
|
TOTAL
|
|
|
$150,000 00
|
.00
|
$150,000 00
|
.00
|
$150,000.00
|
|
Pine Bluff State Hospital
|
Wicomico
|
63
|
$4,70000
|
00
|
$4,70000
|
.00
|
$ 4,70000
|
|
|
"
|
64
|
15,00000
|
.00
|
15,000.00
|
.00
|
15,000.00
|
|
TOTAL
|
|
|
$ 19,70000
|
.00
|
$ 19,700 00
|
.00
|
$ 19,700.00
|
|
Western Maryland State Hospital
|
Washington
|
66
|
$ 13,500 00
|
00
|
$13,500 00
|
00
|
$13,500.00
|
|
Dept. of Mental Hygiene ? Hdqta.
|
Various
|
68
|
$836,100.00
|
00
|
$ 836,100.00
|
$ 49,841 00
|
$786,259.00
|
|
|
Baltimore City and
|
|
|
|
|
|
|
|
|
Baltimore County
|
69
|
1,850,000 00
|
00
|
1,850,000.00
|
1,100,00000
|
750,000.00
|
|
|
Wicomico
|
70
|
130,000 00
|
.00
|
130,000 00
|
.00
|
130,000.00
|
|
|
Allegany
|
71
|
60,000.00
|
.00
|
50,000.00
|
.00
|
50,000.00
|
|
TOTAL
|
|
|
$ 2,866,100 00
|
00
|
$ 2,866,100.00
|
$1,149,841.00
|
1,716,259 00
|
|
Crownsville State Hospital
|
Anne Arundel
|
73
|
$ 86,000 00
|
00
|
$ 86,000 00
|
.00
|
$ 86,000 00
|
|
|
" "
|
74
|
5,00000
|
.00
|
5,00000
|
.00
|
5,00000
|
|
|
"
|
75
|
200,00000
|
.00
|
200,00000
|
.00
|
200,00000
|
|
|
"
|
76
|
21,00000
|
00
|
21,00000
|
.00
|
21,00000
|
|
|
"
|
77
|
35,00000
|
.00
|
35,00000
|
.00
|
35,00000
|
|
TOTAL
|
|
|
$ 347,000 00
|
00
|
$347,000.00
|
.00
|
$347,000.00
|
|
Eastern Shore State Hospital
|
Dorchester
|
79
|
$225,000.00
|
00
|
$225,000 00
|
$ 225,00000
|
.00
|
|
|
"
|
80
|
55.00000
|
00
|
65,000.00
|
.00
|
65,000.00
|
|
TOTAL
|
|
|
$ 280,000 00
|
.00
|
$ 280,000 00
|
$ 225,000.00
|
$65,00000
|
|
Rosewood State Hospital
|
Baltimore County
|
82
|
$ 98,300 00
|
.00
|
$ 98,300.00
|
.00
|
$ 98,300 00
|
|
|
"
|
83
|
568,00000
|
00
|
568,00000
|
.00
|
568,000.00
|
|
|
"
|
84
|
20,00000
|
00
|
20,000.00
|
.00
|
20,00000
|
|
|
"
|
85
|
6,000.00
|
00
|
5,00000
|
.00
|
6.00000
|
|
|
"
|
86
|
871,000.00
|
00
|
871,00000
|
.00
|
871,000.00
|
|
|
"
|
87
|
10,00000
|
00
|
10,000.00
|
.00
|
10,000.00
|
|
|
"
|
88
|
35,00000
|
00
|
35,00000
|
.00
|
35,00000
|
|
|
"
|
89
|
22,20000
|
00
|
22,20000
|
.00
|
22,200.00
|
|
|
"
|
90
|
17,900.00
|
.00
|
17,900 00
|
.00
|
17,900.00
|
|
TOTAL
|
|
|
$ 1,647,400 00
|
.00
|
$ 1,647,400 00
|
.00
|
$ 1,647,400 00
|
|
Springfield State Hospital
|
Carroll
|
92
|
$ 25,600.00
|
.00
|
$ 25,60000
|
.00
|
$ 25,600.00
|
|
|
"
|
93
|
5,00000
|
00
|
5,00000
|
.00
|
6,00000
|
|
|
"
|
94
|
525,000 00
|
00
|
525,000 00
|
00
|
525.000.00
|
|
|
"
|
95
|
90,00000
|
00
|
90,00000
|
00
|
90,000.00
|
|
|
"
|
96
|
27,70000
|
00
|
27,700 00
|
.00
|
27,700.00
|
|
|
"
|
97
|
143,10000
|
.00
|
143,100.00
|
.00
|
143,100.00
|
|
TOTAL
|
|
|
$816,400 00
|
.00
|
$816,400 00
|
.00
|
$816,400.00
|
|
Spring Grove State Hospital
|
Baltimore County
|
69
|
$ 15,000 00
|
00
|
$15,000.00
|
.00
|
$15,000.00
|
|
|
"
|
100
|
5,00000
|
00
|
5,00000
|
.00
|
5,000.00
|
|
|
"
|
101
|
22,500 00
|
.00
|
22,50000
|
.00
|
22,50000
|
|
|
"
|
102
|
74,000.00
|
.00
|
74,00000
|
00
|
74,000.00
|
|
|
" "
|
103
|
65,900.00
|
00
|
65,900.00
|
.00
|
55,900.00
|
|
TOTAL
|
|
|
$172,40000
|
.00
|
$172,400.00
|
.00
|
$172,400.00
|
|
Henryton State Hospital
|
Carrol!
|
105
|
$ 20,000 00
|
.00
|
$ 20,000.00
|
.00
|
$ 20,000.00
|
|
Md. Metropolitan Washington Mental
Retardation Center
|
Prince George's
|
107
108
|
$175,000.00
150,000.00
|
00
00
|
$ 176,000.00
150,000.00
|
.00
.00
|
$175,000.00
150,000.00
|
|
TOTAL
|
|
|
$325,000 00
|
.00
|
$325.000 00
|
.00
|
$325,000.00
|
STATEMENT A?9?Continued
|
 |
