|
181
STATE OF MARYLAND
|
|
CODNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Rosewood State Hospital
|
Baltimore County
|
82
|
$ 98,300 00
|
00
|
$ 98,300 00
|
00
|
$ 98,300 00
|
|
|
" "
|
83
|
568,00000
|
$ 5,228.56
|
562,771 44
|
$ 16,063 07
|
646,708 37
|
|
|
" "
|
84
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
|
" "
|
85
|
4,919 90
|
4,919 90
|
00
|
00
|
00
|
|
|
" "
|
88
|
6,64261
|
5,642 61
|
00
|
00
|
00
|
|
|
" "
|
87
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
|
" "
|
88
|
35,00000
|
00
|
35,00000
|
00
|
35,00000
|
|
|
" '
|
89
|
22,20000
|
00
|
22,200 00
|
00
|
22,200 00
|
|
|
"
|
90
|
17,90000
|
5,90099
|
11,99901
|
2,746 68
|
9,252 33
|
|
TOTAL
|
|
|
$781,06260
|
$21,602 16
|
$760,270 45
|
$ 18,809 75
|
$741,460 70
|
|
Springfield State Hospital
|
Carroll
|
02
|
$ 25,600 00
|
00
|
$25.60000
|
00
|
$25,600 00
|
|
|
"
|
03
|
4,620 88
|
$ 4,620 88
|
00
|
00
|
00
|
|
|
"
|
04
|
525,00000
|
31500
|
524,68500
|
00
|
524,685 00
|
|
|
"
|
05
|
00,00000
|
5,33501
|
84,664.09
|
$ 76,668 64
|
7.905 46
|
|
|
"
|
06
|
27,700 00
|
00
|
27,700 00
|
00
|
27,700 00
|
|
|
"
|
07
|
143,10000
|
1,70000
|
141,31000
|
00
|
141,31000
|
|
TOTAL
|
|
|
$ 816,020 88
|
$ 12,070 79
|
$ 803,959 09
|
$76,668 64
|
$727,290 45
|
|
Spring Grove State Hospital
|
Baltimore County
|
09
|
$ 15,00000
|
00
|
$15,000 00
|
00
|
$ 15,000 00
|
|
|
" (l
|
100
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
|
" "
|
101
|
22,50000
|
00
|
22,50000
|
00
|
22,50000
|
|
|
" '
|
102
|
74,00000
|
6660
|
73,933 50
|
72,350 00
|
1,58350
|
|
|
"
|
103
|
55,00000
|
00
|
55,90000
|
00
|
55,90000
|
|
TOTAL
|
|
|
$172,400 00
|
$ 6650
|
$172,333 50
|
$72.350 00
|
$ 99.983 50
|
|
Henryton State Hospital
|
Carroll
|
105
|
$20,00000
|
00
|
$20,00000
|
$ 18,000 00
|
$ 2,00000
|
|
Md. Metropolitan Washington Mental
|
|
|
|
|
|
|
|
|
Retardation Center
|
Prince George s
|
107
|
$ 175,00000
|
$ 10,972 72
|
$ 164,027 18
|
$83,008 05
|
$ 81,019 13
|
|
|
|
108
|
150,00000
|
00
|
150,00000
|
00
|
150,00000
|
|
TOTAL
|
|
|
$ 326,000 00
|
$ 10,972 82
|
$314.027 18
|
$ 83,008 05
|
$231,019 13
|
|
Md Psychiatric Research Center
|
Baltimore County
|
110
|
$ 10,00000
|
$ 3,843 75
|
$ 6,156 25
|
$ 5,327 50
|
$ 828 76
|
|
Boys' Village of Maryland
|
Prince George s
|
112
113
|
$ 50,500 00
1,00000
|
$ 320
00
|
$ 50,496 80
1,00000
|
00
00
|
$ 60,496 80
1,00000
|
|
TOTAL
|
|
|
$ 51,50000
|
$ 320
|
$51,406 80
|
00
|
$ 51,406 80
|
|
Md. Training School for Boys
|
Baltimore County
|
115
|
$ 10,900 00
|
00
|
$ 10,000 00
|
00
|
t 10,000 00
|
|
|
"
|
116
|
103,000 00
|
$ 272
|
102,997 28
|
00
|
102,09728
|
|
TOTAL
|
|
|
I 113,90000
|
$ 272
|
$ 1 13,897 28
|
00
|
$ 113,80728
|
|
Montrose School for Girls
|
Baltimore County
|
118
|
$ 01,40000
|
00
|
$ 61,400 00
|
00
|
$ 61,400 00
|
|
Victor Cullen School
|
Frederick
|
120
|
$ 150,00000
|
$ 2,704 33
|
$147,205 67
|
$ 130,48311
|
$16.722 66
|
|
|
"
|
121
|
25,00000
|
324.00
|
24,676 00
|
00
|
24,676.00
|
|
|
"
|
122
|
55,00000
|
00
|
55,00000
|
00
|
55,00000
|
|
|
"
|
124
|
67,800 00
|
2,232 50
|
65,567 60
|
52750
|
66,04000
|
|
TOTAL
|
|
|
$ 297,800 00
|
$ 5,350 83
|
$292,449 17
|
$ 131,010 61
|
$ 161,438 66
|
|
Maryland House of Correction
|
Anne Arundel
|
126
|
$ 115,00000
|
00
|
$ 115,00000
|
00
|
$115,00000
|
|
|
" "
|
127
|
30,00000
|
00
|
30,00000
|
00
|
30,00000
|
|
|
"
|
128
|
132,00000
|
4,786 21
|
127,213 79
|
00
|
127,213 70
|
|
|
' '
|
129
|
16,00000
|
00
|
16,00000
|
$ 12,649 00
|
3,351 00
|
|
TOTAL
|
|
|
" 293,000 00
|
$ 4,786 21
|
$288,213 70
|
$ 12,649 00
|
$ 275,664.70
|
|
Maryland Penitentiary
|
Baltimore City
|
131
|
$ 15,00000
|
00
|
$15,000 00
|
00
|
$ 15,00000
|
|
Maryland Correctional Institution?
|
|
|
|
|
|
|
|
|
Hagerstown
|
Washington
|
133
|
$176,00000
|
$ 5,301 00
|
$ 169,600 00
|
00
|
$160,699 00
|
|
|
"
|
134
|
3,00000
|
00
|
3,00000
|
00
|
3,00000
|
|
|
"
|
135
|
1,00000
|
00
|
1,00000
|
00
|
1.00000
|
|
|
"
|
136
|
240,00000
|
00
|
240,00000
|
00
|
240,000 00
|
|
TOTAL
|
|
|
$ 419,00000
|
$ 6,301 00
|
$ 413,699 00
|
00
|
$413.609 00
|
|
Maryland Connrectional Institution for
|
|
|
|
|
|
|
|
|
Women? Jessup
|
Anne Arundel
|
138
|
$ 30,00000
|
00
|
$30,90000
|
00
|
$ 30,90000
|
|
Correctional Camps
|
Wicomioo
|
140
|
$ 30,00000
|
00
|
$30,000 00
|
00
|
$30,00000
|
|
|
Carroll
|
141
|
135,00000
|
$ 128,780 01
|
6,210 99
|
$ 3,231 95
|
2,079 04
|
|
|
"
|
142
|
12,00000
|
00
|
12,00000
|
12,00000
|
00
|
|
|
"
|
143
|
5,00000
|
.00
|
5,00000
|
4,00580
|
34.20
|
|
TOTAL
|
|
|
$ 182,000 00
|
$ 128,780 01
|
$53,210 99
|
$20,197 75
|
$ 33,013 24
|
|
Patuxent Institution
|
Howard
|
146
|
$35,00000
|
$ 0,066 02
|
$26,043 08
|
$21,86808
|
$ 3.176 00
|
|
Maryland School for the Deaf
|
Frederick
|
147
|
$1,412,000 00
|
$ 1,13500
|
$1,410,865 00
|
00
|
$ 1.410.865 00
|
|
|
"
|
148
|
50,00000
|
00
|
50,00000
|
00
|
60,00000
|
|
|
"
|
149
|
2,208 15
|
2,208 15
|
00
|
00
|
00
|
|
|
Howard
|
150
|
1,000,000 00
|
3,392 65
|
996.607 35
|
2,17056
|
994,436 80
|
|
TOTAL
|
|
|
1 2,464,208 16
|
$ 6,825 80
|
$ 2,467,472 36
|
$2,170 55
|
$ 2,465.301 80
|
|
St Mary s College of Maryland
|
St Marys
|
152
|
$ 40,000 00
|
00
|
$40,000 00
|
00
|
$40,000 00
|
|
|
"
|
153
|
67,40000
|
$65,837 48
|
1,562 52
|
00
|
1,662 62
|
|
|
"
|
154
|
48,50000
|
3,14544
|
46,36456
|
00
|
46,36466
|
|
|
"
|
156
|
25,00000
|
13,209 78
|
11,790 22
|
11,69022
|
10000
|
|
TOTAL
|
|
|
$180,90000
|
$ 82,192 70
|
$ 98,707 30
|
$ 11,69022
|
$ 87.017 08
|
STATEMENT A?9?Continued
|
 |
