|
126
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
State Dept. of Health— Headquarters
|
Baltimore City
|
64
66
|
S 8,474,100 00
275,000 00
|
$124,076 93
1,20000
|
$ 8,350,024 07
273,800 00
|
$7007
00
|
$ 8,349,954 00
273,800 00
|
|
|
Dorchester
|
66
|
46,30000
|
00
|
46,300 00
|
00
|
4530000
|
|
TOTAL
|
|
|
$8,794,400 00
|
$125,276 93
|
$ 8,669,124 07
|
$ 7007
|
$ 8,669,054.00
|
|
Deer's Head State Hospital
|
Wicomieo
|
68
|
$100,000 00
|
$ 93,047 33
|
$ 6,962 67
|
$6,285 24
|
$87743
|
|
|
"
|
68
|
75,00000
|
30,09940
|
44,90060
|
34,239 78
|
10,660 82
|
|
TOTAL
|
|
|
$ 175.000 00
|
$123,13673
|
$ 51,86327
|
$ 40,525 02
|
$ 11,138.25
|
|
Montebello State Hospital
|
Baltimore City
|
71
72
|
$75,000 00
125,00000
|
$30,696 32
92,80600
|
$44.303 68
32,19400
|
$6,910 00
28,344 13
|
$37,393 68
3,819 87
|
|
TOTAL
|
|
|
$ 200,000 00
|
$ 123,502 32
|
$76,497 68
|
$35,254 13
|
$41,243 65
|
|
Dept of Mental Hygiene— Hdqts.
|
Dorchester
|
74
|
$ 60,000 00
|
$ 31.305 00
|
$ 18.695 00
|
00
|
$ 18,695 00
|
|
Crownsville State Hospital
|
Anne Arundel
|
78
|
$120,000 00
|
$62000
|
$ 119,480 00
|
00
|
$119,48000
|
|
|
"
|
77
|
40,00000
|
00
|
40,00000
|
00
|
40,00000
|
|
|
"
|
78
|
15,00000
|
00
|
15,00000
|
00
|
15,00000
|
|
|
"
|
79
|
482,20000
|
67,652 44
|
414,647 56
|
376,843 31
|
37,80425
|
|
|
" "
|
80
|
25.00000
|
11000
|
24,89000
|
21,890 00
|
00
|
|
|
"
|
81
|
30,00000
|
8,04848
|
21,951 52
|
2,639 49
|
19.312 03
|
|
TOTAL
|
|
|
$ 712,200 00
|
4 76,230 92
|
$ 635,969 08
|
$404,372 80
|
$231,596 28
|
|
Eastern Shore State Hospital
|
Dorchester
|
83
|
$95,00000
|
$ 80,754 50
|
$5,245 60
|
$1.865 50
|
$3.380 00
|
|
|
"
|
84
|
21,00000
|
17,076.46
|
3,923 55
|
92126
|
3,00230
|
|
|
"
|
85
|
67,00000
|
26000
|
66,76000
|
00
|
66,75000
|
|
|
"
|
86
|
3,00000
|
00
|
3,00000
|
00
|
3,00000
|
|
|
"
|
87
|
120,000 00
|
102,499 43
|
17,60057
|
16.46011
|
1,040 46
|
|
|
"
|
88
|
15,00000
|
00
|
15,00000
|
12,066 13
|
2,943 87
|
|
TOTAL
|
|
|
$ 311,00000
|
$ 209,58038
|
$101,419 62
|
$ 31,302 99
|
$ 70,11663
|
|
Rosewood State Hospital
|
Baltimore County
|
90
|
$ 40,00000
|
$21,66061
|
$18,339 39
|
$18.339 39
|
00
|
|
|
" "
|
91
|
474,70000
|
21,14608
|
453,613 92
|
448,987 63
|
4,56629
|
|
|
" "
|
92
|
30,00000
|
13000
|
29,87000
|
29,870 00
|
00
|
|
|
" '
|
93
|
493,50000
|
486,243.21
|
7,25679
|
00
|
7,256.79
|
|
|
' '
|
94
|
26,000.00
|
86952
|
25,130 48
|
25,130 48
|
00
|
|
TOTAL
|
|
|
$1.064,20000
|
$530,049 42
|
$534,150 58
|
$522,327 60
|
$11,823 08
|
|
Springfield State Hospital
|
Carroll
|
96
|
$ 435,00000
|
$3,466 41
|
$ 431,634 59
|
$ 20,80509
|
$ 410,729 50
|
|
|
"
|
97
|
15,00000
|
00
|
16,00000
|
00
|
15,00000
|
|
|
"
|
98
|
134.00000
|
120,104.80
|
13,896.20
|
13,80000
|
9520
|
|
TOTAL
|
|
|
$ 684,00000
|
$123,570 21
|
$ 460,429 79
|
$34,60509
|
$426,824 70
|
|
Spring Grove State Hospital
|
Baltimore County
|
100
|
$ 263,500 00
|
$ 2,578.80
|
$ 260,921 20
|
00
|
$ 260,921 20
|
|
|
" '
|
101
|
2,00000
|
00
|
2,00000
|
00
|
2,00000
|
|
|
" "
|
102
|
10000000
|
98,364.14
|
1,64586
|
00
|
1,645 86
|
|
|
"
|
103
|
10,00000
|
00
|
10,00000
|
9,010 00
|
99000
|
|
TOTAL
|
|
|
$ 375,500 00
|
$100,932.94
|
$274,567 08
|
$ 9,010 00
|
$ 265,557 06
|
|
Clifton T Perkins State Hospital
|
Howard
|
109
|
$ 8,00000
|
$ 6,830 75
|
$ 1,16926
|
00
|
$ 1.169 25
|
|
|
"
|
106
|
10,00000
|
7,44600
|
2,55400
|
1,574 00
|
98000
|
|
|
"
|
107
|
20,00000
|
1012
|
19.98988
|
19,855 00
|
334.88
|
|
TOTAL
|
|
|
$ 38,00000
|
$ 14,286 87
|
$23,713 13
|
$ 21,229 00
|
$2,484.13
|
|
Henryton State Hospital
|
Carroll
|
109
|
$67,767 20
|
$ 67,767 20
|
00
|
00
|
00
|
|
Metropolitan Washington Mental
|
|
|
|
|
|
|
|
|
Retardation Center
|
Prince George's
|
111
|
$25,00000
|
$ 10,949 38
|
$ 14.060 62
|
00
|
$ 14,050 62
|
|
Dept. of Juvenile Services — Hdqts.
|
Prince George s
|
113
|
$2,057,200 00
|
$ 8,960 00
|
$ 2,048,240 00
|
00
|
$ 2.048,240 00
|
|
|
Frederick
|
114
|
5,00000
|
00
|
6,00000
|
00
|
5,00000
|
|
TOTAL
|
|
|
$ 2,062,20000
|
$ 8,96000
|
$ 2.053,240 00
|
00
|
$2,053,240 00
|
|
Boys' Village of Maryland
|
Prince George s
|
116
117
|
$ 60,00000
19,00000
|
$ 50,00000
18.276 09
|
00
72391
|
00
4730
|
00
67661
|
|
TOTAL
|
|
|
$ 69,000 00
|
$ 68,276.09
|
$ 72391
|
$ 4730
|
$676 61
|
|
Md. Training School for Boys
|
Baltimore County
|
119
|
$ 250,00000
|
$ 1,316 90
|
$248,684 10
|
00
|
$248,684 10
|
|
|
"
|
120
|
8,00000
|
00
|
8,00000
|
00
|
8,00000
|
|
|
" "
|
121
|
68,00000
|
65,82260
|
2,17740
|
28262
|
1,894 78
|
|
|
" "
|
122
|
30,60000
|
13500
|
30,465.00
|
00
|
30,46500
|
|
|
"
|
123
|
4,00000
|
00
|
4,00000
|
00
|
4,00000
|
|
TOTAL
|
|
|
$360,60000
|
$ 67,273 50
|
$293,326.60
|
$ 28262
|
$ 293,043 88
|
|
Montrote School for Girls
|
Baltimore County
|
125
|
$ 375,000 00
|
$ 7,881 40
|
$ 367,118.60
|
00
|
$ 367,118 60
|
|
Boys' Forestry Camps
|
Allegany
|
127
|
$ 6,00000
|
00
|
$ 6,00000
|
00
|
$ 6,00000
|
|
|
Garrett
|
128
|
6,000.00
|
00
|
5,00000
|
00
|
5,00000
|
|
TOTAL
|
|
|
$11,00000
|
00
|
$ 11,00000
|
00
|
$ 11,000 00
|
|
Victor Cullen School
|
Frederick
|
130
|
$ 800,00000
|
$ 17,263 05
|
$782,746 95
|
00
|
$ 782,746 95
|
|
|
"
|
131
|
60,00000
|
22000
|
49,780 00
|
00
|
49,780 00
|
|
|
"
|
133
|
13.00000
|
00
|
13.00000
|
00
|
13,00000
|
|
|
"
|
133
|
6,02481
|
5,024.81
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 868,024.81
|
$ 22,49786
|
$ 845,626 95
|
00
|
$ 846,526.96
|
STATEMENT A—9—Continued
|
 |
