|
100
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPBOPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
State Dept of Health— Hdqte
|
Baltimore City
|
64
|
$ 8,474,100 00
|
$ 679,280 20
|
$ 7,894 819 80
|
00
|
$ 7,894,819 80
|
|
|
" "
|
65
|
275,000 00
|
1,20000
|
273,800 00
|
00
|
273,800 00
|
|
|
Dorchester
|
66
|
45,300 00
|
00
|
45,30000
|
00
|
45,300 00
|
|
TOTAL
|
|
|
$ 8,794,400 00
|
$580,480 20
|
$ 8,213,919 80
|
00
|
$ 8,213,919 80
|
|
Deer's Head State Hospital
|
Wicomico
|
68
|
$100,000 00
|
$ 94,448 88
|
$ 5,551 12
|
$ 4,873 69
|
$ 677 43
|
|
|
"
|
69
|
71,366 00
|
56,053 14
|
15,31286
|
12,597 84
|
2,71502
|
|
TOTAL
|
|
|
$171,366 00
|
$150,502 02
|
$ 20,863 98
|
$ 17,471 53
|
$ 3,392 45
|
|
Montebello State Hospital
|
Baltimore City
|
71
|
$ 75,000 00
|
$ 75,000 00
|
00
|
00
|
00
|
|
|
" "
|
72
|
125,000 00
|
119,279 45
|
$ 5,720 55
|
$ 3,388 15
|
$ 2,332 40
|
|
TOTAL
|
|
|
$ 200,000 00
|
$194,279 45
|
$ 5,720 55
|
$ 3,388 15
|
$ 2,332 40
|
|
Dept of Mental Hygiene— Hdqts
|
Dorchester
|
74
|
$ 50,000 00
|
$ 50,000 00
|
00
|
00
|
00
|
|
Crownsville State Hospital
|
Anne Arundel
|
76
|
$120,000 00
|
$120,000 00
|
00
|
00
|
00
|
|
|
"
|
77
|
40,00000
|
9,154 57
|
$ 30,845 43
|
$30,845 43
|
00
|
|
|
"
|
78
|
15,00000
|
10,749 40
|
4,250 60
|
00
|
$ 4,250 60
|
|
|
"
|
79
|
482,200 00
|
447,978 17
|
34,223 83
|
8,696 07
|
27,527 78
|
|
|
"
|
80
|
25,00000
|
8,121 13
|
18,87887
|
18,878 87
|
00
|
|
|
"
|
81
|
30,00000
|
10,687 97
|
19,312 03
|
00
|
19,312 03
|
|
TOTAL
|
|
|
$712,20000
|
$ 604,689 24
|
$107,510 76
|
$ 56,420 37
|
$ 51,090 39
|
|
Eastern Shore State Hospital
|
Dorchester
|
83
|
$ 91,41700
|
$ 91,41700
|
00
|
00
|
00
|
|
|
"
|
84
|
21,00000
|
17,997 70
|
$ 3,002 30
|
$ 678 70
|
$ 2,323 60
|
|
|
"
|
85
|
57,00000
|
38,804 80
|
18,196 20
|
9,351 20
|
8,844.00
|
|
|
"
|
86
|
3,00000
|
00
|
3,00000
|
3,00000
|
00
|
|
|
"
|
87
|
119,314 26
|
119,314.25
|
00
|
00
|
00
|
|
|
"
|
88
|
13,096 62
|
13,096 62
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$304,827 87
|
$ 280,630 37
|
$ 24,197 50
|
$ 13,029 90
|
$ 11,167 60
|
|
Rosewood State Hospital
|
Baltimore County
|
90
|
$ 40,000 00
|
$ 40,000 00
|
00
|
00
|
00
|
|
|
" "
|
91
|
474,700 00
|
461,69479
|
$ 13,00521
|
$ 11,55292
|
$ 1,452 29
|
|
|
"
|
92
|
30,00000
|
13000
|
29,870 00
|
29,870 00
|
00
|
|
|
" "
|
93
|
486,243 21
|
486,243 21
|
00
|
00
|
00
|
|
|
" "
|
94
|
25,12800
|
25,126 00
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 1,056,069 21
|
$ 1,013,194 00
|
$ 42,875 21
|
$ 41,42292
|
$ 1,452 29
|
|
Springfield State Hospital
|
Carroll
|
96
|
$435,000 00
|
$338,064 10
|
$ 96,935 90
|
$ 38,088 38
|
$ 58,847 52
|
|
|
"
|
97
|
15,00000
|
15,00000
|
00
|
00
|
00
|
|
|
"
|
98
|
133,904 80
|
133,904 80
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$583,904 80
|
$ 486,968 90
|
$ 96,935 90
|
$ 38,088 38
|
$ 58,847 52
|
|
Spring Grove State Hospital
|
Baltimore County
|
100
|
$263,500 00
|
$231,775 90
|
$ 31,724 10
|
$ 31,724 10
|
00
|
|
|
" "
|
101
|
2,00000
|
00
|
2,00000
|
00
|
$ 2,00000
|
|
|
" "
|
102
|
98,354 14
|
98,354 14
|
00
|
00
|
00
|
|
|
" "
|
103
|
10,00000
|
9,606 30
|
39370
|
00
|
39370
|
|
TOTAL
|
|
|
$373,854 14
|
$339,736 34
|
$ 34,117 80
|
$ 31,724 10
|
$ 2,393 70
|
|
Clifton T Perkins State Hospital
|
Howard
|
105
|
$ 8,00000
|
$ 6,830 75
|
$ 1,16925
|
00
|
$ 1,169 25
|
|
|
"
|
106
|
10,00000
|
7,446 00
|
2,55400
|
$ 1,57400
|
98000
|
|
|
"
|
107
|
19,665 12
|
19,665 12
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 37,665 12
|
$ 33,941 87
|
$ 3,723 25
|
$ 1,57100
|
$ 2,149 25
|
|
Metropolitan Washington Mental
|
|
|
|
|
|
|
|
|
Retardation Center
|
Prince George's
|
111
|
$ 25,000 00
|
$ 25,00000
|
00
|
00
|
00
|
|
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
|
5,00000
|
00
|
5,00000
|
|
TOTAL
|
|
|
$ 2,062,200 00
|
$ 8,960 00
|
$ 2,053,240 00
|
00
|
$ 2,053,240 00
|
|
Boys' Village of Maryland
|
Prince George's
|
117
|
$ 19,000 00
|
$ 18,276 09
|
$ 723 91
|
$ 4730
|
$ 676 61
|
|
Maryland Training School for Boys
|
Baltimore County
|
119
|
$250,000 00
|
$ 57,423 82
|
$192,576 18
|
$172,892 10
|
$ 19,684 08
|
|
|
" "
|
120
|
8,00000
|
00
|
8,00000
|
8,00000
|
00
|
|
|
"
|
121
|
65,822 60
|
65,822 60
|
00
|
00
|
00
|
|
|
" "
|
122
|
30,600 00
|
26,945 56
|
3,654 44
|
00
|
3,65444
|
|
|
" "
|
123
|
4,00000
|
4,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 358,422 60
|
$154,191 98
|
$204,230 62
|
$180,892 10
|
$ 23,338 52
|
|
Montrose School for Girls
|
Baltimore County
|
125
|
$375,000 00
|
$ 215,612 21
|
$159,387 79
|
$155,572 52
|
$ 3,815 27
|
|
Boys' Forestry Camps
|
Allegany
|
127
|
$ 6,00000
|
S 1710
|
$ 5,982 90
|
$ 5,982 90
|
00
|
|
|
Garrett
|
128
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
TOTAL
|
|
|
$ 11,00000
|
$ 1710
|
$ 10,982 90
|
$ 6,982 90
|
$ 5,00000
|
|
Victor Cullen School
|
Frederick
|
130
|
$800,000 00
|
$312,214 29
|
$487,785 71
|
$407,636 92
|
$ 80,148 79
|
|
|
"
|
131
|
50,00000
|
22000
|
49,780 00
|
49,780 00
|
00
|
|
|
"
|
132
|
13,00000
|
00
|
13,00000
|
12,957 40
|
4260
|
|
TOTAL
|
|
|
$863,000 00
|
$312,434 29
|
$ 550,565 71
|
$470,374 32
|
$ 80,191 39
|
|
Maryland House of Correction
|
Anne Arundel
|
135
|
$ 1,830,000 00
|
$ 1,108,980 25
|
$721,01975
|
$202,444 28
|
S 518,676 47
|
|
|
"
|
136
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
|
" "
|
137
|
5,00000
|
5.00000
|
00
|
00
|
00
|
|
|
"
|
138
|
35,00000
|
16698
|
34,833 02
|
00
|
34,83302
|
|
TOTAL .
|
|
|
$ 1,890,000 00
|
$ 1,114,147 23
|
$ 775,852 77
|
$202,444,28
|
$573,408 49
|
STATEMENT A—9—Continued
|
 |
