Archives of Maryland, Volume 0336, Page 0115 - Annual Report of the Comptroller, 1972

Annual Report of the Comptroller, 1972

Volume 336, Page 115 View pdf image (33K)

Department of Health and Mental Hygiene — Headquarters.......... 26	47	1,000,000.00	.00	.00	.00	.00	118,229.00	1,000.000.00	886.771.00
26	48	880,000.00	.00	.00	78,654.66	(78,654.66)	219,443.84	301,345.34	81,902.00
Deer'i Head State Hospital........... 22	50	160,000.00	.00	.00	.00	.00	.00	160.000.00	160.000.00
22	51	50,000.00	.00	.00	.00	.00	.00	60,000.00	60,000.00
Montebello State Hospital ........... 24	58	71,000.00	.00	.00	6,144.60	(6,144.60)	2,048.20	64,855.40	62,807.20
24	54	5,000.00	.00	.00	.00	.00	.00	6,000.00	6,000.00
24	55	29,000.00	.00	.00	.00	.00	.00	29,000.00	29,000.00
Pine Bluff State Hospital............. 22	57	11,600.00	.00	.00	.00	.00	11,600.00	11,600.00	.00
Department of Mental Hygiene —
Headquarters ................... 25	59	50,000.00	.00	.00	.00	.00	.00	50,000.00	50,000.00
Crownsville State Hospital ........... 02	61	560,000.00	.00	.00	12,243.85	(12,248.86)	448,197.48	637,756.15	89,558.67
02	62	77,000.00	.00	.00	.00	.00	.00	77,000.00	77,000.00
02	63	10,000.00	.00	.00	.00	.00	.00	10,000.00	10,000.00
Eastern Shore State Hospital ......... 09	65	166,000.00	.00	.00	.00	.00	.00	166,000.00	166,000.00
Springfield State Hospital ............ 06	67	207,000,00	.00	.00	7,784.77	(7,784.77)	.00	199,215.23	199,215.23
06	68	865,000.00	.00	.00	28.05	(28.05)	.00	364,971.95	864,971.95
06	69	760,000.00	.00	.00	8.24	(8.24)	.00	749,991.76	749,991.76
06	70	230,000.00	.00	.00	.00	.00	.00	280,000.00	230,000.00
06	71	64,600.00	.00	.00	.00	.00	.00	64,600.00	64.600.00
Spring Grove State Hospital.......... 03	78	200,000.00	.00	.00	.00	.00	.00	200,000.00	200,000.00
03	74	2,133.600.00	.00	.00	.00	.00	.00	2,183,500.00	2,133,500.00
03	75	70,000.00	.00	.00	.00	.00	.00	70,000.00	70,000.00
03	76	15,000.00	.00	.00	.00	.00	.00	15,000.00	15,000.00
OS	77	15,000.00	.00	.00	1,276.00	(1,275.00)	.00	13,725.00	13,725.00
Clifton T. Perkins State Hospital...... 18	79	860,000.00	.00	.00	15,522.60	(15,622.60	.00	844,477.50	844,477.50
13	80	22,000.00	.00	.00	.00	.00	.00	22,000.00	22,000.00
Directorate of Mental Retardation .... 24	82	50,000.00	.00	.00	.00	.00	.00	60,000.00	60,000.00
Rosewood State Hospital............. 03	84	131,000.00	.00	.00	4.08	(4.08)	124,745.89	130,995.92	6,250.03
03	85	910,000.00	.00	.00	389.50	(389.50)	698,428.90	909,610.60	211.181.60
03	86	25,000.00	.00	.00	.00	.00	.00	26,000.00	25,000.00
03	87	48,000.00	.00	.00	.00	.00	.00	48,000.00	48,000.00
OS	88	10,000.00	.00	.00	6,168.61	(6,168.51)	3,841.49	3,841.49	.00
Great Oaks Center................... 16	90	200,000.00	.00	.00	.00	.00	.00	200,000.00	200,000.00
State Department of Juvenile
Services — Headquarters.......... 16	92	1,260,000.00	.00	.00	.00	.00	.00	1,250,000.00	1,260,000.00
15	98	120,000.00	.00	.00	.00	.00	.00	120,000.00	120,000.00
15	94	76,000.00	.00	.00	.00	.00	.00	75,000.00	76,000.00
16	95	20,000.00	.00	.00	4,836.25	(4,886.25	.00	15,663.76	15,663.75
Md. Training School (or Boys......... 03	97	100,000.00	.00	.00	8,176.87	(8,176.87	63,836.32	96^24.13	32,987.81
03	98	88,400.00	.00	.00	20,125.00	(20,125.00	.00	18,275.00	18,275.00
Montroee School for Girls ............ 03	100	9,000.00	.00	.00	1,005.00	(1,005.00	.00	7,995.00	7,995.00
Boys' Forestry Camps ............... 01	102	2,700.00	.00	.00	.00	.00	.00	2,700.00	2,700.00
Md. Children's Center ............... 03	104	245,000.00	.00	.00	1,021.16	(1,021.16)	.00	248,978.84	243,978.84
Victor Cullen School................. 10	106	725,000.00	.00	.00	.00	.00	.00	725,000.00	725,000.00
10	107	18,800.00	.00	.00	.00	.00	.00	18,800.00	18,800.00
10	108	22,000.00	.00	.00	.00	.00	.00	22,000.00	22,000.00
10	109	10,000.00	.00	.00	1,180.68	(1,180.68)	.00	8.819.32	8,819.32
Division of Correction — Headquarters . 02	111	50,000.00	.00	.00	.00	.00	50,000.00	60,000.00	.00
02	112	27,500.00	.00	.00	.00	.00	27,500.00	27,500.00	.00
Md. House of Correction ............. 02	114	75,000.00	.00	.00	.00	.00	.00	75,000.00	75,000.00
02	115	26,000.00	.00	.00	.00	.00	.00	26,000.00	26,000.00
02	116	91,000.00	.00	.00	.00	.00	.00	91,000.00	91,000.00
02	117	75,000.00	.00	.00	51,653.46	(61,653.46)	4,775.72	23,346.54	18,570.82
Maryland Penitentiary............... 24	119	85,000.00	.00	.00	21,214.23	(21,214.23)	11,054.01	63,785.77	62,731.76
Md. Correctional Institution —
Hagerstown .................... 21	121	19,000.00	.00	.00	.00	.00	.00	19,000.00	19,000.00
21	122	14,000.00	.00	.00	.00	.00	.00	14,000.00	14,000.00
Md. Correctional Institution for
Women — Jessup................. 02	124	240,000.00	.00	.00	.00	.00	.00	240,000.00	240,000.00
02	125	15,000.00	.00	.00	60.00	(60.00)	.00	14,940.00	14,940.00
Correctional Campe — Central Laundry . 06 Patuxent Institution................. 13	127 129	10,000.00 300,000.00	.00 .00	.00 .00	9,454.89 .00	(9,454.89) .00	.00 .00	545.11 800.000.00	545.11 300,000.00
13	130	316.000.00	.00	.00	14,062.67	(14,062.67)	279,426.00	301,937.33	22,511.33
13	131	60,000.00	.00	.00	.00	.00	50,000.00	60,000.00	.00
18	132	10,000.00	.00	.00	.00	.00	.00	10,000.00	10,000.00
18	133	100,000.00	.00	.00	.00	.00	.00	100,000.00	100,000.00

STATEMENT A—9—Continued

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Annual Report of the Comptroller, 1972

Volume 336, Page 115 View pdf image (33K)

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