|
STATE OF MARYLAND
|
County
Location
|
Project
Item
|
Net
Authorizations
|
Receipts
|
Transfers
|
Net
Disbursement!
|
Cash
Balance
|
Unliquidated
Encumbrances
|
Unexpended
Authorizations
|
Unencumbered
Authorizations
|
|
|
No.
|
|
|
|
To Date
|
|
|
|
|
|
State Department of Health.....................
|
79
|
$ 25,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 25,000.00
|
$ 25,000.00
|
|
|
81
|
15,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
15,000.00
|
15,000.00
|
|
|
83
|
34,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
34,000.00
|
34,000.00
|
|
TOTAL ................................
|
|
$ 74,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 74,000.00
|
$ 74,000.00
|
|
Department of Mental Hygiene — Headquarters .....
|
85
86
|
$ 1,685,000.00
130,000.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
$1,685,000.00
130,000.00
|
$ 1,685,000.00
180,000.00
|
|
|
87
|
225,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
225,000.00
|
225,000.00
|
|
TOTAL.................................
|
|
$ 2,040,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 2,040,000.00
|
$2,040,000.00
|
|
Crownsville State Hospital .......................
|
89
90
|
$ 78,000.00
10,000.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
$ 78,000.00
10,000.00
|
$ 78,000.00
10,000.00
|
|
TOTAL.................................
|
|
$ 88,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 88,000.00
|
$ 88,000.00
|
|
Eastern Shore State Hospital .....................
|
92
93
|
$ 32,000.00
57,000.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
$ 32,000.00
57,000.00
|
$ 82,000.00
57,000.00
|
|
TOTAL.................................
|
|
$ 89,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 89,000.00
|
$ 89,000.00
|
|
Springfield State Hospital ........................
|
95
96
|
$ 487,000.00
80,600.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
jOO
|
$ 487,000.00
80,600.00
|
$ 487,000.00
80,600.00
|
|
|
97
|
10,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,000.00
|
10,000.00
|
|
TOTAL.................................
|
|
$ 577,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 577,600.00
|
$ 577,600.00
|
|
Spring Grove State Hospital ......................
|
99
100
|
$ 386,000.00
43,700.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
$ 386,000.00
43,700.00
|
$ 386,000.00
43,700.00
|
|
|
101
|
15,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
15,000.00
|
15,000.00
|
|
|
102
|
135,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
135,000.00
|
135,000.00
|
|
|
103
|
1,000,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,000,000.00
|
1,000,000.00
|
|
TOTAL.................................
|
|
$ 1,579,700.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 1,579,700.00
|
$ 1,579,700.00
|
|
Clifton T. Perkins State Hospital..................
|
105
106
|
$ 555,000.00
48,000.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
$ 555,000.00
48,000.00
|
$ 555,000.00
48,000.00
|
|
|
107
|
45,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
4o.000.00
|
45,000.00
|
|
TOTAL.................................
|
|
$ 648,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 648,000.00
|
$ 648,000.00
|
|
Regional Institute for Children and
Adolescents, Baltimore.......................
|
109
|
$120,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$120,000.00
|
$120,000.00
|
|
Maryland Psychiatric Research Center.............
|
111
|
$ 45,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 45,000.00
|
$ 45,000.00
|
|
Directorate of Mental Retardation ................
|
118
|
$ 75,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 75,000.00
|
$ 75,000.00
|
|
|
114
|
150,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
150,000.00
|
150,000.00
|
|
TOTAL.................................
|
|
$ 225,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 225,000.00
|
$ 225,000.00
|
|
 |
