|
114
STATE OF MARYLAND
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPEOPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
Women — Jessup Anne Arundel
|
124
|
$240,000 00
|
00
|
$240,000 00
|
00
|
$240,000 00
|
|
"
|
125
|
18,00000
|
00
|
16,00000
|
00
|
15,00000
|
|
TOTAL
|
|
$265,000 00
|
00
|
$255,000 00
|
00
|
$265,000 00
|
|
Correctional Camps— Central Laundry Can-oil
|
127
|
$ 10,000 00
|
00
|
$ 10,000 00
|
00
|
$ 10,000 00
|
|
Patuxent Institution Howard
|
129
|
$300,000 00
|
00
|
$300,000 00
|
00
|
$300,000 00
|
|
"
|
130
|
316.000 00
|
00
|
316,000 00
|
00
|
316,00000
|
|
"
|
131
|
50,00000
|
00
|
50,00000
|
00
|
5000000
|
|
"
|
132
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
"
|
133
|
100,00000
|
00
|
100,00000
|
00
|
100,00000
|
|
TOTAL
|
|
$776,000 00
|
00
|
$776,00000
|
00
|
$776,000 00
|
|
Maryland State Police Baltimore County
|
135
|
$481,000 00
|
00
|
$481,00000
|
00
|
$481,00000
|
|
"
|
136
|
36,00000
|
00
|
36,0000
|
00
|
36,00000
|
|
" "
|
137
|
16,50000
|
00
|
18,60000
|
00
|
16,500 00
|
|
Harford
|
138
|
160,00000
|
00
|
160,00000
|
00
|
160,000 00
|
|
"
|
139
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
"
|
140
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
Washington
|
141
|
160,000 00
|
00
|
160,00000
|
00
|
160,000 00
|
|
Worcester
|
142
|
28,00000
|
00
|
28,00000
|
00
|
28,00000
|
|
TOTAL
|
|
$ 896,60000
|
00
|
$896 500 00
|
00
|
$896,500 00
|
|
State Department of Education Baltimore City
|
144
|
$262,300 00
|
00
|
$262 300 00
|
00
|
$262,300 00
|
|
University of Maryland— Office of
|
|
|
|
|
|
|
|
the President Dorchester
|
146
|
$100,000 00
|
00
|
$100,000 00
|
00
|
$100,000 00
|
|
University of Maryland— College Park Prince George s
|
147
|
56,00000
|
00
|
66,00000
|
00
|
58,00000
|
|
' '
|
148
|
3,000,000 00
|
00
|
3,000,000 00
|
00
|
3,000,000 00
|
|
" "
|
149
|
730,000 00
|
00
|
730,000 00
|
00
|
730,000 00
|
|
" "
|
160
|
460,00000
|
00
|
460,00000
|
00
|
450,000 00
|
|
"
|
151
|
251,400 00
|
00
|
261,400 00
|
00
|
261,400 00
|
|
" "
|
152
|
476,000 00
|
00
|
476,000 00
|
00
|
476,00000
|
|
" "
|
153
|
187,500 00
|
00
|
187,500 00
|
00
|
187,50000
|
|
" '
|
154
|
62,60000
|
00
|
62,60000
|
00
|
62,50000
|
|
"
|
155
|
143,70000
|
00
|
143,700 00
|
00
|
143,700 00
|
|
"
|
156
|
86,00000
|
00
|
86,00000
|
00
|
86,00000
|
|
" "
|
157
|
196.00000
|
00
|
196,00000
|
00
|
196,00000
|
|
" "
|
158
|
185,00000
|
00
|
185,00000
|
00
|
186,00000
|
|
" "
|
159
|
40,00000
|
00
|
40,00000
|
00
|
40,00000
|
|
"
|
160
|
65,00000
|
00
|
65,00000
|
00
|
65,00000
|
|
"
|
161
|
180,00000
|
00
|
18000000
|
00
|
180,00000
|
|
TOTAL
|
|
$ 6,109,10000
|
00
|
$ 6,109,10000
|
00
|
$ 6,109 100 00
|
|
University of Maryland —
Baltimore City Campus Baltimore City
|
162
|
$ 50,00000
|
00
|
$ 60,000 00
|
00
|
$ 50,00000
|
|
"
|
163
|
707,200 00
|
00
|
707,200 00
|
00
|
707,200 00
|
|
"
|
164
|
460,90000
|
00
|
460,900 00
|
00
|
460,900 00
|
|
" "
|
166
|
40,00000
|
00
|
40,00000
|
00
|
40,00000
|
|
" "
|
166
|
35,00000
|
00
|
36,00000
|
00
|
35,0000
|
|
"
|
167
|
60,00000
|
00
|
60,00000
|
00
|
60,00000
|
|
TOTAL .
|
|
$ 1,353,100 00
|
00
|
$ 1,353.100 00
|
00
|
$ 1,363,10000
|
|
University of Maryland—
|
|
|
|
|
|
|
|
Baltimore County Campus Baltimore County
|
168
|
$ 50,000.00
|
00
|
$ 50,000 00
|
00
|
$ 50,000 00
|
|
" "
|
169
|
620,000 00
|
00
|
620,000 00
|
00
|
620,000 00
|
|
" "
|
170
|
8,00000
|
00
|
3,00000
|
00
|
8,0000
|
|
" "
|
171
|
110,30000
|
00
|
110,300 00
|
00
|
110,30000
|
|
"
|
172
|
225,00000
|
00
|
225,00000
|
00
|
226,000 00
|
|
"
|
173
|
350,00000
|
00
|
350,00000
|
00
|
36000000
|
|
" "
|
174
|
366.00000
|
00
|
365,000 00
|
00
|
365,00000
|
|
" "
|
175
|
456,80000
|
00
|
456,80000
|
00
|
456,80000
|
|
" "
|
176
|
100,00000
|
00
|
100,00000
|
00
|
100,00000
|
|
"
|
177
|
70,00000
|
00
|
70,00000
|
00
|
70,00000
|
|
TOTAL.
|
|
$ 2,354.100 00
|
00
|
$ 2,354,100 00
|
00
|
$ 2,354.100 00
|
|
University of Maryland-
|
|
|
|
|
|
|
|
Eastern Shore Campus Somerset
|
178
|
$100,000 00
|
00
|
$100,000 00
|
00
|
$100,000 00
|
|
"
|
179
|
19,200 00
|
00
|
19,200 00
|
00
|
19,200 00
|
|
"
|
180
|
150,000 00
|
00
|
150,000 00
|
00
|
150,000 00
|
|
"
|
181
|
133,700 00
|
00
|
133,700 00
|
00
|
133,700 00
|
|
"
|
182
|
114,70000
|
00
|
114,70000
|
00
|
114,70000
|
|
"
|
183
|
211,30000
|
00
|
211,30000
|
00
|
211,30000
|
|
"
|
184
|
50,00000
|
00
|
60,00000
|
00
|
60,00000
|
|
"
|
186
|
8,00000
|
00
|
8,00000
|
00
|
8,00000
|
|
"
|
186
|
8,00000
|
00
|
8,00000
|
00
|
8,00000
|
|
"
|
187
|
81.00000
|
00
|
81.00000
|
00
|
81,00000
|
|
"
|
188
|
90,00000
|
00
|
90,00000
|
00
|
90,00000
|
|
"
|
189
|
9,90000
|
00
|
9,90000
|
00
|
9,90000
|
|
TOTAL. .
|
|
$975,800 00
|
00
|
$975,800 00
|
00
|
$976,80000
|
STATEMENT A—9—Continued
|
 |