|
180
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURE
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DAT$
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Dept. of Budget & Procurement
|
Howard
|
14
|
$ 1,378,000 00
|
$ 5,063 93
|
$ 1,372,936 07
|
00
|
$ 1,372,936 07
|
|
State Office Building— Baltimore
|
Baltimore City
|
18
|
$ 2,000,000 00
|
$19,700 00
|
S 1,980,300 00
|
$20,300 00
|
$ 1,960,000 00
|
|
|
" "
|
17
|
50,00000
|
21,77576
|
28,224.24
|
7,139 13
|
21,08511
|
|
|
" "
|
18
|
60,00000
|
60,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$2,110,00000
|
$ 101,475 76
|
$ 2,008,624 24
|
$27,439 13
|
$1,981,085 11
|
|
Military Department
|
Baltimore City
|
20
|
12,00000
|
2,55150
|
9,448.50
|
5,526 50
|
3,92200
|
|
|
Baltimore County
|
21
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
TOTAL
|
|
|
$ 22,000 00
|
$ 2,551 50
|
$19,448 50
|
$ 5,626 50
|
$13,922 00
|
|
Dept. of Maryland SUte Police
|
Baltimore County
|
23
|
$ 1,490,000 00
|
$ 44,111 50
|
$ 1,445,888.50
|
$ 1.379,412 50
|
$ 66,476 00
|
|
|
" "
|
24
|
10,00000
|
00
|
10,00000
|
10,00000
|
00
|
|
|
Washington
|
25
|
331,00000
|
1,30990
|
329,690 10
|
00
|
329,690 10
|
|
|
"
|
28
|
31,50000
|
00
|
31,500 00
|
00
|
31,50000
|
|
TOTAL
|
|
|
$1,862,500 00
|
$45,421 40
|
$ 1,817,07860
|
$ 1,389,412 50
|
$427.666 10
|
|
Dept of Chesapeake Bay Main
|
Anne Arundel
|
28
|
1 10,000 00
|
00
|
$ 10,000 00
|
$ 9,80000
|
$20000
|
|
|
" "
|
29
|
47,00000
|
00
|
47,00000
|
00
|
47,000.00
|
|
|
" "
|
30
|
2,50000
|
00
|
2,50000
|
00
|
2,50000
|
|
|
ii it
|
31
|
30,50000
|
00
|
30,50000
|
00
|
30,50000
|
|
|
"
|
32
|
5,80000
|
00
|
5,80000
|
00
|
5.80000
|
|
TOTAL
|
|
|
t 95,80000
|
00
|
$ 96,80000
|
$ 9,80000
|
$ 86,00000
|
|
Department of Forests and Park$
|
Worcester
|
34
|
$350,00000
|
00
|
$ 350,00000
|
00
|
$360,00000
|
|
|
Calvert
|
35
|
50,00000
|
3295
|
49,967 05
|
00
|
49.967 05
|
|
|
Charles
|
36
|
150,00000
|
00
|
150,00000
|
00
|
150,00000
|
|
|
Dorchester
|
37
|
45,00000
|
00
|
45,00000
|
00
|
46,00000
|
|
|
Frederick
|
38
|
720,700 00
|
00
|
720,700 00
|
00
|
720,70000
|
|
|
Harford
|
39
|
45,00000
|
00
|
45,00000
|
00
|
45.00000
|
|
|
Cecil
|
40
|
260,00000
|
11,74200
|
248,258 00
|
00
|
248.25800
|
|
|
Washington
|
41
|
30,00000
|
00
|
30,00000
|
00
|
30,00000
|
|
|
Baltimore County
|
42
|
200,00000
|
39000
|
199,810 00
|
00
|
199,610 00
|
|
|
Various
|
43
|
876,000 00
|
00
|
876,00000
|
00
|
876,00000
|
|
|
St. Mary's
|
44
|
245,00000
|
00
|
245,00000
|
00
|
245.00000
|
|
|
Allegany
|
45
|
410,00000
|
00
|
410,000 00
|
00
|
410,000 00
|
|
|
Anne Arundel
|
46
|
25,00000
|
00
|
26.00000
|
00
|
25,00000
|
|
|
Allegany
|
47
|
175,000 00
|
00
|
175,000 00
|
00
|
175.00000
|
|
|
Montgomery
|
48
|
338,00000
|
00
|
338,00000
|
00
|
338.000.00
|
|
|
Harford
|
49
|
200,00000
|
00
|
200,00000
|
00
|
200,00000
|
|
|
Caroline
|
50
|
30,00000
|
12,397 69
|
17,60231
|
3,784 40
|
13,817.91
|
|
TOTAL
|
|
|
$ 4,149,700 00
|
$ 24,562 64
|
$ 4.125.137 36
|
$ 3,784.40
|
$ 4,121,352.96
|
|
Deer'i Head State Hospital
|
Wicomico
|
62
|
18,20000
|
00
|
18,20000
|
00
|
18,20000
|
|
|
"
|
53
|
400,00000
|
4,60000
|
396,40000
|
00
|
395,40000
|
|
TOTAL
|
|
|
t 418,200 00
|
$ 4,60000
|
$413,600 00
|
00
|
$413,600 00
|
|
Montebello State Hospital
|
Baltimore City
|
55
|
$90,00000
|
00
|
$90,000 00
|
00
|
$ 90.00000
|
|
|
" "
|
56
|
35,00000
|
4325
|
34,956 75
|
00
|
34,95675
|
|
|
"
|
57
|
20,60000
|
00
|
20,60000
|
00
|
20,60000
|
|
|
" "
|
58
|
675,000 00
|
3776
|
574,962 24
|
408,36600
|
166,696 24
|
|
TOTAL
|
|
|
$ 720,600 00
|
$ 8101
|
$720,518 99
|
$ 408,366 00
|
$312,152.99
|
|
Mount Wilson State Hospital
|
Baltimore City
|
60
|
$ 55,00000
|
$ 36000
|
$54,840 00
|
00
|
$54.64000
|
|
|
"
|
61
|
95,00000
|
4,628.58
|
90,371 42
|
89,971 42
|
40000
|
|
TOTAL
|
|
|
$ 150,00000
|
$ 4.98858
|
$145,011 42
|
$ 89,971 42
|
$65,04000
|
|
Pine Bluff State Hospital
|
Wicomico
|
83
|
$ 4,700 00
|
00
|
$ 4,70000
|
00
|
$ 4,700 00
|
|
|
|
64
|
15,00000
|
00
|
15,00000
|
00
|
15,00000
|
|
TOTAL
|
|
|
$19,70000
|
00
|
$ 19.700 00
|
00
|
$ 19,700 00
|
|
Western Maryland State Hospital
|
Washington
|
66
|
$ 13,50000
|
00
|
$ 13.500 00
|
00
|
$ 13,500 00
|
|
Dept of Mental Hygiene— Hdqts.
|
Various
|
68
|
$836,10000
|
.00
|
$ 836,100 00
|
$ 426,127 00
|
$ 410,973.00
|
|
|
Baltimore City and
|
|
|
|
|
|
|
|
|
County
|
69
|
1,850,00000
|
1.102.93260
|
747,067 50
|
00
|
747.067 50
|
|
|
Wicomico
|
70
|
130,00000
|
2,508.00
|
127.492 00
|
00
|
127.492.00
|
|
|
Allegany
|
71
|
50,00000
|
20.74464
|
29,25536
|
7,09260
|
22.162 86
|
|
TOTAL
|
|
|
$ 2,866,100 00
|
$ 1,126,185 14
|
$ 1,739,914 86
|
$432,219 50
|
$ 1,307,696 36
|
|
Crownsnlle State Hospital
|
Anne Arundel
|
73
|
$86,000 00
|
$ 18,910 80
|
$ 67,089 20
|
$ 9,348.00
|
$ 57.741 20
|
|
|
"
|
74
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
|
" "
|
75
|
200.00000
|
31,328.10
|
168,671 90
|
122,359 90
|
46,312.00
|
|
|
"
|
76
|
21,00000
|
00
|
21,00000
|
00
|
21,00000
|
|
|
|
77
|
35,00000
|
00
|
35,00000
|
00
|
35.00000
|
|
TOTAL
|
|
|
$347,000 00
|
$ 50,238.90
|
$ 296,761 10
|
$131,707 90
|
$ 165,053 20
|
|
Eastern Shore State Hospital
|
Dorchester
|
79
|
$225.000 00
|
$185,328 00
|
$ 39,672.00
|
$38,198.07
|
$ 1,473 93
|
|
|
|
80
|
65,00000
|
30,181 50
|
24,818.60
|
22,332.60
|
2,486.00
|
|
TOTAL
|
|
|
$ 280,000 00
|
$ 215,509 50
|
$64,490 50
|
$ 60,530 57
|
$ 3,95993
|
STATEMENT A—9—Continued
|
 |
