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82
STATE OF MARYLAND
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UNEN-
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ITEM
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NET
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REVERSIONS
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NET
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ENCUM-
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AUTHORIZA-
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CUMBERED
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|
|
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APPROPRIA-
|
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DISBURSE-
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BRANCES
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TIONS
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AUTHORIZA-
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TION
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MENTS
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TIONS
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FISCAL YEAR 1971 ACCOUNTS
|
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BOARD OF PUBLIC WORKS ..................................
|
1
|
$100,000.00
|
.00
|
$100,000.00
|
.00
|
.00
|
.00
|
|
|
2
|
260,000.00
|
.00
|
200,778.75
|
$ 49,221.25
|
$ 49,221.26
|
.00
|
|
|
8
|
50,000.00
|
.00
|
24,779.72
|
3,026.00
|
25,220.28
|
$ 22,194.28
|
|
|
4
|
260,000.00
|
.00
|
840.00
|
32,431.00
|
249,160.00
|
216,729.00
|
|
|
5
|
15,000.00
|
.00
|
.00
|
.00
|
15,000.00
|
15,000.00
|
|
|
6
|
15,000.00
|
.00
|
16,000.00
|
.00
|
.00
|
.00
|
|
|
7
|
9,000.00
|
.00
|
.00
|
.00
|
9,000.00
|
9,000.00
|
|
|
8
|
275,000.00
|
.00
|
19,961.28
|
255,038.72
|
255,088.72
|
.00
|
|
|
9
|
660,000.00
|
.00
|
532,777.97
|
69,155.72
|
127,222.03
|
58,066.31
|
|
|
10
|
6,000.00
|
.00
|
.00
|
6,000.00
|
5,000.00
|
.00
|
|
|
11
|
100,000.00
|
.00
|
77,491.35
|
.00
|
22,508.65
|
22,508.65
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|
STATE OFFICE BUILDING — BALTIMORE........................
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12
|
165,000.00
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.00
|
96,922.98
|
901.26
|
68,077.02
|
67,175.77
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|
|
13
|
100,000.00
|
.00
|
6,085.90
|
2,776.50
|
94,964.10
|
92,187.60
|
|
|
14
|
375,000.00
|
.00
|
16,181.56
|
358,818.44
|
358,818.44
|
.00
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|
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16
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100,000.00
|
.00
|
100,000.00
|
.00
|
.00
|
.00
|
|
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16
|
40,000.00
|
.00
|
28.80
|
.00
|
39,971.20
|
39,971.00
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|
MILITARY DEPARTMENT....................................
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17
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75,000.00
|
.00
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73,093.73
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.00
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1,906.27
|
1,906.27
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|
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18
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56,000.00
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.00
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34,099.87
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.00
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20,900.13
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20,900.13
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|
MARYLAND STATB POLICE..................................
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20
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21,000.00
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.00
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8,315.00
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160.00
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12,685.00
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12,535.00
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|
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21
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26,000.00
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.00
|
.00
|
.00
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25,000.00
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25,000.00
|
|
|
22
|
6,000.00
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.00
|
5,000.00
|
.00
|
.00
|
.00
|
|
DEPARTMENT OF FORESTS AND PARKS........................
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23
|
126,400.00
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.00
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12.98
|
.00
|
126,387.02
|
126387.02
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|
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24
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60,000.00
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.00
|
22.90
|
57,000.00
|
59,977.10
|
2,977.10
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|
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25
|
85,000.00
|
.00
|
2,023.50
|
1,656.48
|
82,976.60
|
81,820.02
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|
|
26
|
64,000.00
|
.00
|
79.40
|
.00
|
63,920.60
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53,920.60
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|
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27
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27,000.00
|
.00
|
.00
|
.00
|
27,000.00
|
27,000.00
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|
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28
|
55,000.00
|
.00
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39.00
|
51,783.00
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54,961.00
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3,178.00
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|
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29
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20,000.00
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.00
|
.00
|
.00
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20,000.00
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20,000.00
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|
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30
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72,000.00
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.00
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.00
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.00
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72,000.00
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72,000.00
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31
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134,400.00
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.00
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12,954.81
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22,058.19
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121,445.19
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99,887.00
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DEER'S HEAD STATE HOSPITAL..............................
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32
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18,000.00
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.00
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15,910.00
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.00
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2,090.00
|
2,090.00
|
|
|
33
|
39,600.00
|
.00
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7,821.11
|
.00
|
81,778.89
|
31,778.89
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|
MONTEBELLO STATE HOSPITAL.............................
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84
|
75,000.00
|
.00
|
42,209.81
|
5,544.49
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32,790.19
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27,245.70
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PINE BLUFF STATE HOSPITAL...............................
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35
|
6.000.00
|
.00
|
.00
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2,500.00
|
6,000.00
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8,500.00
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|
WESTERN MARYLAND STATE HOSPITAL.......................
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36
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10,000.00
|
.00
|
.00
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10,000.00
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10,000.00
|
.00
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|
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37
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20,000.00
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.00
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14,060.60
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.00
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5,989.50
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5,939.50
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DEPARTMENT of MENTAL HYGIENE — HEADQUARTERS ..........
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38
|
1,000,000.00
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.00
|
144,810.00
|
865,190.00
|
865,190.00
|
.00
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|
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39
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40,000.00
|
.00
|
.00
|
.00
|
40,000.00
|
40,000.00
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CROWNSVILLE STATE HOSPITAL..............................
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40
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49,900.00
|
.00
|
.00
|
.00
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49,900.00
|
49,900.00
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|
|
41
|
75,000.00
|
.00
|
.00
|
.00
|
75,000.00
|
75,000.00
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|
|
42
|
20,000.00
|
.00
|
20,000.00
|
.00
|
.00
|
.00
|
|
|
43
|
68,000.00
|
.00
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41,725.90
|
530.60
|
26.274.10
|
25,743.60
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EASTERN SHORE STATE HOSPITAL............................
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44
|
60,000.00
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.00
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2,144.54
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40,650.50
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67,865.46
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17,204.96
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ROSEWOOD STATE HOSPITAL................................
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45
|
88,700.00
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.00
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72,696.06
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16,003.94
|
16,003.94
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.00
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|
|
46
|
27,600.00
|
.00
|
24,002.83
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3,329.36
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8,497.17
|
167.81
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|
|
47
|
40,000.00
|
.00
|
38,621.40
|
1,378.60
|
1,378.60
|
.00
|
|
|
48
|
62,900.00
|
.00
|
.00
|
.00
|
62,900.00
|
62,900.00
|
|
|
49
|
33,600.00
|
.00
|
.00
|
.00
|
33,600.00
|
33,600.00
|
|
|
50
|
11,000.00
|
.00
|
.00
|
.00
|
11,000.00
|
11,000.00
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|
SPRING GROVE STATE HOSPITAL.............................
|
51
|
39,000.00
|
.00
|
22,917.87
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.00
|
16,082.13
|
16,082.13
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|
|
62
|
76,000.00
|
.00
|
89,225.57
|
.00
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36,774.43
|
35,774.43
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|
SPRINGFIELD STATE HOSPITAL...............................
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63
|
16,000.00
|
.00
|
.00
|
.00
|
16,000.00
|
16,000.00
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|
REGIONAL INSTITUTE FOR CHILDREN AND ADOLESCENTS ........
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54
|
25,000.00
|
.00
|
6,367.75
|
.00
|
18,632.25
|
18,632.25
|
|
DEPARTMENT OF JUVENILE SERVICES — HEADQUARTERS.........
|
55
|
10,000.00
|
.00
|
.00
|
.00
|
10,000.00
|
10,000.00
|
|
MONTROSE SCHOOL FOR GIRLS..............................
|
56
|
1,100.00
|
$ 95.60
|
1,004.40
|
.00
|
.00
|
.00
|
|
|
57
|
3,000.00
|
.00
|
1,878.00
|
.00
|
1,122.00
|
1,122.00
|
|
|
58
|
6,000.00
|
2,863.75
|
8,146.26
|
.00
|
.00
|
.00
|
|
BOYS' FORESTRY CAMPS....................................
|
59
|
22,700.00
|
.00
|
.00
|
.00
|
22,700.00
|
22,700.00
|
|
|
60
|
76,000.00
|
.00
|
20,487.80
|
44,561.00
|
64,612.20
|
9,961.20
|
|
MARYLAND CHILDREN'S CENTER............................
|
61
|
5,000.00
|
.00
|
3,616.00
|
.00
|
1,386.00
|
1,386.00
|
SCHEDULE A—7-2—Continued
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