|
105
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNI IQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Eastern Shore State Hospital
|
Dorchester
|
79
|
$ 225,000 00
|
$223,526 07
|
$ 1,473 93
|
00
|
$ 1,47393
|
|
|
"
|
80
|
55,00000
|
52,514 00
|
2,488 00
|
00
|
2,486 00
|
|
TOTAL
|
|
|
$280,000 00
|
$276,040 07
|
$ 3,959 93
|
00
|
$ 3,959 93
|
|
Rosewood State Hospital
|
Baltimore County
|
82
|
$ 88,300 00
|
$ 16,90026
|
$ 81,399 74
|
$ 81,399 74
|
00
|
|
|
"
|
83
|
568,00000
|
84,18922
|
483,81078
|
335,258 08
|
$148,552 70
|
|
|
"
|
84
|
20,000 00
|
00
|
20,00000
|
20,000 00
|
00
|
|
|
" "
|
89
|
22,200 00
|
00
|
22,200 00
|
8,082 00
|
14,11800
|
|
|
"
|
90
|
17,900 00
|
9,999 45
|
7.90065
|
82233
|
7,078 22
|
|
TOTAL
|
|
|
$ 726,400 00
|
$111,08893
|
S 615,311 07
|
$445,562 15
|
$169,748 92
|
|
Springfield State Hospital
|
Carroll
|
92
|
$ 25,600 00
|
$23,857 66
|
$ 1,742 34
|
$ 1,587 84
|
$ 15450
|
|
|
"
|
94
|
025,00000
|
288,543.21
|
236,456 79
|
224,792 50
|
11,66429
|
|
|
"
|
95
|
90,00000
|
80,881 90
|
9,148 10
|
1,778 64
|
7,369 46
|
|
|
"
|
96
|
27,700 00
|
00
|
27,700 00
|
11,490 13
|
16,209 87
|
|
|
"
|
97
|
143,100 00
|
6,220 25
|
136,879 75
|
136.879 75
|
00
|
|
TOTAL
|
|
|
$811,40000
|
$399,473 02
|
$ 411,92698
|
$376,528 86
|
$ 35,398 12
|
|
Spring Grove State Hospital
|
Baltimore County
|
99
|
$ 15,000 00
|
$ 15,000 00
|
00
|
00
|
00
|
|
|
"
|
100
|
5,00000
|
816
|
$ 4,991 84
|
$ 4,513 29
|
$ 478 55
|
|
|
"
|
101
|
22,50000
|
00
|
22,500 00
|
10,905 87
|
11,59433
|
|
|
" "
|
102
|
74,00000
|
72,418 50
|
1,583 50
|
1,500 00
|
8350
|
|
|
" "
|
103
|
55,90000
|
2500
|
55,875 00
|
55,721 00
|
154.00
|
|
TOTAL
|
|
|
$172,400 00
|
$ 87,449 66
|
$ 84,950 34
|
$ 72,639 96
|
$ 12,310 38
|
|
Henryton State Hospital
|
Carroll
|
105
|
$ 18,037 00
|
$ 18,037 00
|
00
|
00
|
00
|
|
Metropolitan 'Washington Mental
|
|
|
|
|
|
|
|
|
Retardation Center
|
Prince George's
|
107
108
|
$175,00000
160,00000
|
$158,91920
3,12700
|
$ 16,080 80
146,873 00
|
$ 10,655 91
00
|
$ 5,424 89
146,873 00
|
|
TOTAL
|
|
|
$325,000 00
|
$162,046 20
|
$162,953 80
|
$ 10,655 91
|
$152,297 89
|
|
Md Psychiatric Research Center
|
Baltimore County
|
110
|
$ 10,000 00
|
$ 10,00000
|
00
|
00
|
00
|
|
Boys' Village of Maryland
|
Prince George's
|
112
|
$50,500 00
|
$ 50,500 00
|
00
|
00
|
00
|
|
|
"
|
113
|
1,00000
|
1,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 51,500 00
|
$ 51,50000
|
00
|
00
|
00
|
|
Md. Training School for Boys
|
Baltimore County
|
115
|
$ 10,90000
|
00
|
$ 10,900 00
|
00
|
$ 10,900 00
|
|
|
"
|
116
|
103,00000
|
$ 75.973 96
|
27,026 04
|
$ 24,829 20
|
2,19684
|
|
TOTAL
|
|
|
$113,90000
|
$ 75,973 96
|
$ 37,926 04
|
$ 24,829 20
|
$ 13,098 84
|
|
Montrose School for Girls
|
Baltimore County
|
118
|
$ 61,400 00
|
$ 1,057 83
|
$ 60,342 17
|
00
|
$ 60,342 17
|
|
Victor Cullen School
|
Frederick
|
120
|
$ 150,00000
|
$130,892 82
|
$ 19,107 18
|
$ 2,393 80
|
$ 16,71338
|
|
|
"
|
121
|
25,00000
|
5,848.35
|
19,151 65
|
7,272 35
|
11,87930
|
|
|
"
|
122
|
55,00000
|
3,680 00
|
51,340 00
|
50,020 00
|
1,32000
|
|
|
"
|
124
|
67,80000
|
2,232 50
|
65,567 50
|
65,567 50
|
00
|
|
TOTAL
|
|
|
$297,800 00
|
$142,833 87
|
$155,16633
|
$ 125,25365
|
$ 29,912 68
|
|
Maryland House of Correction
|
Anne Arundel
|
126
|
$115,00000
|
00
|
$115,00000
|
00
|
$115,00000
|
|
|
"
|
127
|
30,00000
|
00
|
30,00000
|
$ 13,864 00
|
16,13600
|
|
|
" "
|
128
|
132,000 00
|
$ 5t,488 66
|
78,511 34
|
68, 106 00
|
10,405 34
|
|
|
" "
|
129
|
16,000 00
|
00
|
18,000 00
|
16,000 00
|
00
|
|
TOTAL
|
|
|
$293,000 00
|
$ 53,488 66
|
$239,511 34
|
$ 97,970 00
|
$141,541 34
|
|
Maryland Penitentiary
|
Baltimore City
|
131
|
$ 15,00000
|
$ 6,159 50
|
$ 8,840 50
|
$ 7,736 83
|
$ 1,103 67
|
|
Maryland Correctional Institution ?
|
|
|
|
|
|
|
|
|
Hagerstown
|
Washington
|
133
|
$175,000 00
|
$ 59,260 38
|
$115,739 82
|
$ 114,805 30
|
$ 934 32
|
|
|
"
|
134
|
3,00000
|
00
|
3,00000
|
1,00000
|
2,00000
|
|
|
"
|
135
|
1,00000
|
00
|
1,00000
|
00
|
1,00000
|
|
|
"
|
136
|
240,00000
|
00
|
240,000 00
|
3,918 55
|
236,081 45
|
|
TOTAL
|
|
|
$419,000 00
|
$ 59,260 38
|
$359,739 62
|
$119,723 85
|
$240,015 77
|
|
Maryland Correctional Institution
|
|
|
|
|
|
|
|
|
for Women? Jessup
|
Anne Arundel
|
138
|
$ 30,900 00
|
00
|
$ 30,900 00
|
$ 5,063 52
|
$ 25,836 48
|
|
Correctional Camps..
|
Wicomico
|
140
|
$ 30,000 00
|
$ 27,043 80
|
$ 2,956 20
|
00
|
$ 2,956 20
|
|
|
Carroll
|
141
|
135,00000
|
131,99532
|
3,004 68
|
00
|
3,00468
|
|
|
"
|
142
|
12,00000
|
12,00000
|
00
|
00
|
00
|
|
|
"
|
143
|
4,965 80
|
4,965 80
|
.00
|
00
|
00
|
|
TOTAL
|
|
|
$181,965 80
|
$176,004 92
|
$ 5,960 88
|
00
|
$ 5,96088
|
|
Patuxent Institution
|
Howard
|
145
|
$ 35,000 00
|
$ 33,162 81
|
$ 1,837 19
|
00
|
$ 1,837 19
|
|
Maryland School for the Deaf
|
Frederick
|
147
|
1,412,000 00
|
$208,423 19
|
$ 1,203,576 81
|
$850,319 57
|
$353,257 24
|
|
|
"
|
148
|
50,00000
|
00
|
50,000 00
|
00
|
60,00000
|
|
|
Howard
|
150
|
1,000,000 00
|
23,665 22
|
976,334 78
|
00
|
976,334 78
|
|
TOTAL
|
|
|
$ 2,462,000 00
|
$232,088 41
|
$ 2,229,911 59
|
$850,319 67
|
$ 1,379,592 02
|
|
St. Mary's College of Maryland
|
St. Mary's
|
152
|
$ 40,00000
|
$ 1480
|
$ 39,985 20
|
00
|
$ 39,985 20
|
|
|
"
|
153
|
65,837 48
|
65,837 48
|
00
|
00
|
00
|
|
|
"
|
154
|
48,50000
|
24,492 00
|
24,008 00
|
$ 24,008 00
|
00
|
|
|
"
|
155
|
24,900 00
|
24,90000
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 179,237 48
|
$115.24428
|
$ 63,993 20
|
$ 24,008.00
|
$ 39,985 20
|
STATEMENT A?9?Continued
|
 |
