|
Springfield State Hospital ............ 6
|
92
|
25,445.41
|
.00
|
.00
|
25,445.41
|
(25,445.41)
|
.00
|
.00
|
.00
|
|
6
|
94
|
525,000.00
|
.00
|
.00
|
518,523.65
|
(518,523.65)
|
5,482.94
|
6,476.35
|
993.41
|
|
6
|
95
|
90,000.00
|
.00
|
.00
|
82,630.54
|
(82,630.54)
|
.00
|
7,369.46
|
7,369.46
|
|
6
|
96
|
27,700.00
|
.00
|
.00
|
25,889.31
|
(25,889.31)
|
1,722.26
|
1,810.69
|
88.43
|
|
6
|
97
|
143,100.00
|
.00
|
.00
|
143,100.00
|
(143,100.00)
|
.00
|
.00
|
.00
|
|
Spring Grove State Hospital.......... 3
|
100
|
5,000.00
|
.00
|
.00
|
4,442.45
|
(4,442.45)
|
.00
|
557.55
|
557.55
|
|
3
|
101
|
22,500.00
|
.00
|
.00
|
22,486.69
|
(22,486.69)
|
.00
|
13.31
|
13.31
|
|
3
|
102
|
73,916.50
|
.00
|
.00
|
73,916.50
|
(73,916.50)
|
.00
|
.00
|
.00
|
|
3
|
103
|
55,746.00
|
.00
|
.00
|
55,746.00
|
(55,746.00)
|
.00
|
.00
|
.00
|
|
Great Oaks Center................... 16
|
107
|
175,000.00
|
.00
|
.00
|
172,034.14
|
(172,034.14)
|
2,022.86
|
2,965.86
|
943.00
|
|
16
|
108
|
150,000.00
|
.00
|
.00
|
8,127.00
|
(3,127.00)
|
.00
|
146,873.00
|
146,873.00
|
|
Maryland Training School for Boys.... 3
|
115
|
10,900.00
|
.00
|
.00
|
5,694.55
|
(5,694.55)
|
1,425.79
|
5,205.45
|
3,779.66
|
|
3
|
116
|
100,803.16
|
.00
|
.00
|
100,803.16
|
(100,803.16)
|
.00
|
.00
|
.00
|
|
Montrose School for Girls ............ 3
|
118
|
61,400.00
|
.00
|
.00
|
64,459.42
|
(54,459.42)
|
.00
|
6,940.58
|
6,940.58
|
|
Victor Cullen School................. 10
|
120
|
150,000.00
|
.00
|
.00
|
134,609.40
|
(134,609.40)
|
.00
|
15,390.60
|
15,390.60
|
|
10
|
121
|
25,000.00
|
.00
|
.00
|
9,300.93
|
(9,300.93)
|
13,949.95
|
15,699.07
|
1,749.12
|
|
10
|
122
|
55,000.00
|
.00
|
.00
|
50,893.00
|
(50,893.00)
|
2,847.00
|
4,107.00
|
1,260.00
|
|
10
|
124
|
67,800.00
|
.00
|
.00
|
2,232.50
|
(2,232.50)
|
65,567.50
|
65,567.60
|
.00
|
|
Maryland House of Correction........ 2
|
126
|
115,000.00
|
.00
|
.00
|
80.24
|
(80.24)
|
71,420.00
|
114,919.76
|
48,499.76
|
|
2
|
127
|
29,929.50
|
.00
|
.00
|
29,929.50
|
(29,929.50)
|
.00
|
.00
|
.00
|
|
2
|
128
|
132,000.00
|
.00
|
.00
|
127,170.84
|
(127,170.84)
|
323.26
|
4,829.16
|
4,505.90
|
|
2
|
129
|
16,000.00
|
.00
|
.00
|
16,000.00
|
(16,000.00)
|
.00
|
.00
|
.00
|
|
Maryland Penitentiary ............... 24
|
131
|
15,000.00
|
.00
|
.00
|
15,000.00
|
(16,000.00)
|
.00
|
.00
|
.00
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
|
|
Hagerstown .................... 21
|
133
|
175,000.00
|
.00
|
.00
|
158,538.56
|
(158,538.56)
|
16,390.00
|
16,461.44
|
71.44
|
|
21
|
134
|
3,000.00
|
.00
|
.00
|
302.90
|
(302.90)
|
697.10
|
2,697.10
|
2,000.00
|
|
21
|
135
|
1,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,000.00
|
1,000.00
|
|
21
|
136
|
240,000.00
|
.00
|
.00
|
17,291.36
|
(17,291.36)
|
36,658.20
|
222,708.64
|
186,050.44
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
|
|
|
Women ........................ 2
|
138
|
30,900.00
|
.00
|
.00
|
27,073.76
|
(27,073.76)
|
1,486.30
|
3,826.24
|
2,339.94
|
|
Correctional Camps ................. 22
|
140
|
27,043.80
|
.00
|
.00
|
27,043.80
|
(27,043.80)
|
.00
|
.00
|
.00
|
|
6
|
141
|
131,995.32
|
.00
|
.00
|
131,995.32
|
(181,995.32)
|
.00
|
.00
|
.00
|
|
Patuxent Institution ................ 13
|
145
|
33,287.81
|
.00
|
.00
|
33,287.81
|
(83,287.81)
|
.00
|
.00
|
.00
|
|
Maryland School for the Deaf........ 10
|
147
|
1,412,000.00
|
.00
|
.00
|
1,048,218.56
|
(1,048,213.56)
|
32,777.11
|
363,786.44
|
331,009.33
|
|
10
|
148
|
50,000.00
|
.00
|
.00
|
25.30
|
(25.30)
|
12,501.90
|
49,974.70
|
37,472.80
|
|
13
|
150
|
1,000,000.00
|
.00
|
.00
|
578,620.22
|
(578,620.22)
|
421,379.78
|
421,379.78
|
.00
|
|
St. Mary's College of Maryland....... 18
|
152
|
40,000.00
|
.00
|
.00
|
38.49
|
(38.49)
|
39,368.00
|
39,961.51
|
593.51
|
|
18
|
154
|
48,500.00
|
.00
|
.00
|
48,500.00
|
(48,500.00)
|
.00
|
.00
|
.00
|
|
Department of Education ............ 24
|
157
|
1,614,600.00
|
.00
|
.00
|
395,138.99
|
(895,138.99)
|
646,158.17
|
1,219,461.01
|
573,302.84
|
|
Board of Trustees of the State
|
|
|
|
|
|
|
|
|
|
|
Colleges........................ 25
|
159
|
4,000,000.00
|
.00
|
.00
|
3,944,015.96
|
(8,944,015.96)
|
30,211.56
|
55,984.04
|
25,772.48
|
|
Bowie State College.................. 16
|
162
|
60,000.00
|
.00
|
.00
|
60,000.00
|
(60,000.00)
|
.00
|
.00
|
.00
|
|
16
|
164
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
16
|
166
|
62,500.00
|
.00
|
.00
|
88,891.23
|
(38,891.23)
|
150.33
|
28,608.77
|
23,458.44
|
|
16
|
168
|
100,000.00
|
.00
|
.00
|
100,000.00
|
(100,000.00)
|
.00
|
.00
|
.00
|
|
16
|
169
|
100,000.00
|
.00
|
.00
|
100,000.00
|
(100,000.00)
|
.00
|
.00
|
.00
|
|
Coppin State College ................ 24
|
171
|
45,000.00
|
.00
|
.00
|
6,620.77
|
(5,620.77)
|
5,971.23
|
39,379.23
|
33,408.00
|
|
24
|
172
|
15,000.00
|
.00
|
.00
|
15,000.00
|
(15,000.00)
|
.00
|
.00
|
.00
|
|
24
|
174
|
487,000.00
|
.00
|
.00
|
14.94
|
(14.94)
|
486,985.06
|
486,985.06
|
.00
|
|
Frostburg State College .............. 1
|
176
|
42,000.00
|
.00
|
.00
|
1,131.18
|
(1,131.13)
|
24,769.72
|
40,868.87
|
16,099.15
|
|
1
|
177
|
60,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
60,000.00
|
60,000.00
|
|
1
|
178
|
19,714.50
|
.00
|
.00
|
19,714.50
|
(19,714.50)
|
.00
|
.00
|
.00
|
|
1
|
179
|
6,000.00
|
.00
|
.00
|
6,181.90
|
(5,181.90)
|
818.10
|
818.10
|
.00
|
|
1
|
180
|
181,000.00
|
.00
|
.00
|
172,461.87
|
(172,461.87)
|
.00
|
8,538.13
|
8,538.18
|
|
1
|
181
|
462,000.00
|
.00
|
.00
|
148,435.43
|
(148,435.43)
|
282,543.50
|
813,564.57
|
31,021.07
|
|
1
|
182
|
82,000.00
|
.00
|
.00
|
.00
|
.00
|
82,000.00
|
82,000.00
|
.00
|
|
1
|
183
|
98,000.00
|
.00
|
.00
|
62,233.37
|
(62,233.37)
|
.00
|
35,766.63
|
35,766.63
|
|
1
|
184
|
65,000.00
|
.00
|
.00
|
54,618.86
|
(54,618.85)
|
1,690.90
|
10,381.15
|
8,690.26
|
|
Morgan State College................ 24
|
186
|
82,000.00
|
.00
|
.00
|
80,413.63
|
(80,413.63)
|
.00
|
1,586.37
|
1,586.87
|
|
24
|
187
|
60,000.00
|
.00
|
.00
|
40,170.84
|
(40,170.84)
|
809.06
|
19,829.16
|
19,020.10
|
|
24
|
188
|
1,000,000.00
|
.00
|
.00
|
.00
|
.00
|
1,000,000.00
|
1,000,000.00
|
.00
|
|
24
|
189
|
1,333,500.00
|
.00
|
.00
|
867,167.21
|
(867,167.21)
|
452,532.35
|
466,332.79
|
13,800.44
|
|
24
|
190
|
897,000.00
|
.00
|
.00
|
394,522.30
|
(894,522.30)
|
807.70
|
2,477.70
|
1,670.00
|
|
24
|
191
|
92,000.00
|
.00
|
.00
|
92,000.00
|
(92,000.00)
|
.00
|
.00
|
.00
|
|
24
|
192
|
50,000.00
|
.00
|
.00
|
49,367.51
|
(49,367.51)
|
.00
|
632.49
|
632.49
|
|
24
|
193
|
200,000.00
|
.00
|
.00
|
199,160.00
|
(199,160.00)
|
.00
|
840.00
|
840.00
|
|
Salisbury State College............... 22
|
195
|
15,000.00
|
.00
|
.00
|
8.16
|
(8.16)
|
.00
|
14,991.84
|
14,991.84
|
|
22
|
196
|
69,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
69,000.00
|
69,000.00
|
|
22
|
197
|
65,000.00
|
.00
|
.00
|
37,419.42
|
(37,419.42)
|
496.00
|
27,580.58
|
27,084.58
|
STATEMENT A—9—Continued
|
 |
