|
113
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Pine Bluff State Hospital
|
Wicomico
|
57
|
$ 11,600 00
|
00
|
$ 11,50000
|
.00
|
$ 11,50000
|
|
Dept. of Mental Hygiene — Hdqta.
|
Various
|
59
|
$ 50,000.00
|
.00
|
$ 50,000.00
|
.00
|
S 50,000.00
|
|
Crownsville State Hospital
|
Anne Arundel
|
61
|
$550,000.00
|
.00
|
$550,000 00
|
.00
|
$550.000.00
|
|
|
" "
|
62
|
77,00000
|
.00
|
77,00000
|
.00
|
77,000.00
|
|
|
" "
|
63
|
10,000.00
|
.00
|
10,00000
|
.00
|
10.000.00
|
|
TOTAL
|
|
|
$637,000 00
|
.00
|
$637,000.00
|
.00
|
$637,000.00
|
|
Eastern Shore State Hospital
|
Dorchester
|
66
|
$166,000 00
|
.00
|
$166,000.00
|
.00
|
$166,000 00
|
|
Springfield State Hospital
|
Carroll
|
67
|
$207,000.00
|
.00
|
$207,000.00
|
.00
|
$207,000 00
|
|
|
"
|
68
|
385,000 00
|
00
|
365,000.00
|
00
|
365,000.00
|
|
|
"
|
69
|
750,000.00
|
00
|
750,00000
|
00
|
750,000.00
|
|
|
"
|
70
|
230,000.00
|
.00
|
230,000 00
|
.00
|
230.000.00
|
|
|
"
|
71
|
64,60000
|
00
|
64,60000
|
.00
|
64,000.00
|
|
TOTAL
|
|
|
$ 1,616,600.00
|
00
|
$ 1,616,600 00
|
.00
|
$ 1,616,600.00
|
|
Spring Grove State Hospital
|
Baltimore County
|
73
74
|
$200,000 00
2,133,500 00
|
.00
.00
|
$200,000 00
2,133,500.00
|
00
.00
|
$200,000.00
2,133,50000
|
|
|
"
|
75
|
70,00000
|
.00
|
70,00000
|
.00
|
70,000.00
|
|
|
" "
|
76
|
15,00000
|
.00
|
15,000 00
|
.00
|
15,000.00
|
|
|
" "
|
77
|
15,00000
|
00
|
15,00000
|
.00
|
15,000.00
|
|
TOTAL
|
|
|
$ 2,433,500.00
|
00
|
$ 2,433,500 00
|
.00
|
$ 2,433,500.00
|
|
Clifton T Perkins State Hospital
|
Howard
|
79
|
$860,000 00
|
00
|
$860,000 00
|
00
|
$860,000 00
|
|
|
"
|
80
|
22,00000
|
00
|
22,000.00
|
.00
|
22,000.00
|
|
TOTAL
|
|
|
$882,000 00
|
.00
|
$882,000 00
|
00
|
$882,000.00
|
|
Directorate of Mental Retardation
|
|
|
|
|
|
|
|
|
Headquarters
|
Baltimore City
|
82
|
$ 50,000 00
|
00
|
$ 50,000 00
|
.00
|
$ 50,000.00
|
|
Rosewood State Hospital
|
Baltimore County
|
84
|
$131,000.00
|
4.08
|
$130,995 92
|
.00
|
$130,995.92
|
|
|
"
|
85
|
910,000 00
|
.00
|
910,000 00
|
.00
|
910,000.00
|
|
|
"
|
86
|
25,000.00
|
.00
|
25,00000
|
.00
|
25,000.00
|
|
|
" "
|
87
|
48,000.00
|
.00
|
48,000.00
|
.00
|
48,000.00
|
|
|
" "
|
88
|
10,000.00
|
.00
|
10,00000
|
.00
|
10,000.00
|
|
TOTAL
|
|
|
$ 1,124,000.00
|
$ 4.08
|
$ 1,123,995.92
|
.00
|
$1,123,995.92
|
|
Md. Metropolitan Washington Mental
Retardation Center
|
Prince George's
|
90
|
$ 200,000.00
|
00
|
$200,000.00
|
.00
|
$200,000.00
|
|
State Dept. of Juvenile Services —
Headquarters
|
Montgomery
|
92
93
|
$ 1,250,000.00
120,000.00
|
.00
.00
|
$ 1.250,000.00
120,000.00
|
.00
.00
|
$ 1,250,000.00
120,000.00
|
|
|
"
|
94
|
75,000.00
|
.00
|
75,000.00
|
.00
|
75,00000
|
|
|
"
|
95
|
20,000.00
|
.00
|
20,000.00
|
.00
|
20,000.00
|
|
TOTAL
|
|
|
$ 1,465,000.00
|
.00
|
$ 1,465,000.00
|
.00
|
$ 1,465.000.00
|
|
Md. Training School for Boys
|
Baltimore County
|
97
98
|
$100,000.00
38,400.00
|
.00
.00
|
$100,000.00
38,400.00
|
.00
.00
|
$100,000.00
38,400.00
|
|
TOTAL
|
|
|
$138,400.00
|
.00
|
S 138,400.00
|
00
|
$138,400.00
|
|
Montrose School for Girls
|
Baltimore County
|
100
|
$ 9,000.00
|
.00
|
$ 9,000.00
|
.00
|
$ 9,000.00
|
|
Boys' Forestry Camps
|
Allegany
|
102
|
$ 2,700.00
|
00
|
$ 2,700 00
|
.00
|
$ 2,700.00
|
|
Maryland Children's Center
|
Baltimore County
|
104
|
$245,000.00
|
.00
|
$245,000.00
|
.00
|
$245,000.00
|
|
Victor Cullen School
|
Frederick
|
106
|
$725,000.00
|
00
|
$725,000.00
|
.00
|
$725,000.00
|
|
|
"
|
107
|
18,800.00
|
00
|
18,800.00
|
.00
|
18,800.00
|
|
|
"
|
108
|
22,000.00
|
.00
|
22,000.00
|
.00
|
22,00000
|
|
|
"
|
109
|
10,00000
|
.00
|
10,000.00
|
.00
|
10,00000
|
|
TOTAL
|
|
|
$775,800.00
|
00
|
$775,800.00
|
.00
|
$775,800.00
|
|
Division of Correction — Headquarters
|
Anne Arundel
|
111
112
|
$ 60,000.00
27,500 00
|
.00
.00
|
$ 50,000.00
27,500.00
|
.00
.00
|
$ 50,000.00
27,500.00
|
|
TOTAL
|
|
|
$ 77,500.00
|
.00
|
$ 77,500.00
|
00
|
$ 77,500.00
|
|
Maryland House of Correction
|
Anne Arundel
|
114
116
|
$ 75,000.00
26,000.00
|
00
.00
|
$ 75,000.00
26,000.00
|
.00
.00
|
$ 75,000.00
26.000.00
|
|
|
" "
|
116
|
91,000.00
|
00
|
91,000.00
|
.00
|
91,000.00
|
|
|
"
|
117
|
75,000.00
|
.00
|
76.000.00
|
.00
|
75,000.00
|
|
TOTAL .
|
|
|
$267,000 00
|
.00
|
$267,000.00
|
.00
|
$ 267,000.00
|
|
Maryland Penitentiary
|
Baltimore City
|
119
|
$ 85,000 00
|
.00
|
$ 85,000.00
|
.00
|
$ 85,000.00
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
Hagerstown
|
Washington
|
121
|
$ 19,000.00
|
.00
|
$ 19,000.00
|
.00
|
$ 19,000.00
|
|
|
"
|
122
|
14,00000
|
.00
|
14,000.00
|
.00
|
14,000.00
|
|
TOTAL
|
|
|
$ 33,000 00
|
00
|
$ 33,000.00
|
.00
|
$ 33,00000
|
STATEMENT A—9—Continued
|
 |
