|
7
|
86
|
451,000.00
|
.00
|
.00
|
26,646.90
|
(26.646.90)
|
216.125.00
|
424,363.10
|
208,228.10
|
|
21
|
87
|
100,000.00
|
.00
|
.00
|
62.76
|
62.76.
|
95,120.00
|
99,937.24
|
4,817.24
|
|
21
|
88
|
695,000.00
|
.00
|
.00
|
19,841.15
|
(19341.16
|
309,707.32
|
676,168.85
|
265,451.63
|
|
8
|
89
|
611,000.00
|
.00
|
.00
|
21.485.91
|
(21,485.91
|
466,700.00
|
489,514.09
|
22,814.09
|
|
19
|
40
|
271,000.00
|
.00
|
.00
|
8,819.60
|
(8,819.50
|
620.00
|
262,180.50
|
261,560.50
|
|
11
|
41
|
80,000.00
|
.00
|
.00
|
42.00
|
(42.00
|
29.968.00
|
29,958.00
|
.00
|
|
18
|
42
|
370,000.00
|
.00
|
.00
|
47,284.55
|
(47,284.56)
|
291,080.00
|
322,766.45
|
31,686.45
|
|
18
|
48
|
848,000.00
|
.00
|
.00
|
803,519.00
|
(808,619.00)
|
44,250.08
|
44,481.00
|
230.97
|
|
1
|
44
|
861,000.00
|
.00
|
.00
|
216.027.02
|
(215,027.02)
|
131,780.11
|
135,972.98
|
4,242.87
|
|
26
|
45
|
126,000.00
|
.00
|
.00
|
18,760.50
|
(18.760.50)
|
100,786.40
|
111,239.60
|
10,503.10
|
|
Department of Health and Mental
|
|
|
|
|
|
|
|
|
|
|
Hygiene — Headquarters............ 26
|
47
|
1,000,000.00
|
.00
|
.00
|
41,818.65
|
(41,818.66)
|
968,181.35
|
958,181.85
|
.00
|
|
26
|
48
|
880,000.00
|
.00
|
.00
|
16.66
|
(16.65)
|
176,266.06
|
379,983.36
|
203,718.29
|
|
Deer's Head State Hospital........... 22
|
50
|
160,000.00
|
.00
|
.00
|
3.60
|
(8.60)
|
.00
|
169,996.50
|
169,996.50
|
|
22
|
51
|
60,000.00
|
.00
|
.00
|
.00
|
.00
|
49,499.00
|
50,000.00
|
601.00
|
|
Montebello State Hospital............ 24
|
68
|
71,000.00
|
.00
|
.00
|
8.192.80
|
(8,192.80)
|
.00
|
62,807.20
|
62,807.20
|
|
24
|
54
|
6,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
5,000.00
|
6,000.00
|
|
24
|
56
|
29,000.00
|
.00
|
.00
|
4,950.00
|
(4,960.00)
|
.00
|
24,060.00
|
24,050.00
|
|
Pine Bluff State Hospital............. 22
|
57
|
11,500.00
|
.00
|
.00
|
.00
|
.00
|
11,500.00
|
11,600.00
|
.00
|
|
Department of Mental Hygiene —
|
|
|
|
|
|
|
|
|
|
|
Headquarters ..................... 26
|
69
|
50,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
50,000.00
|
50,000.00
|
|
Crownsville State Hospital ........... 2
|
61
|
660,000.00
|
.00
|
(860.00)
|
388,245.96
|
(888,605.96)
|
187,807.70
|
166,754.04
|
28,946.34
|
|
2
|
62
|
77,000.00
|
.00
|
.00
|
.00
|
.00
|
77,000.00
|
77,000.00
|
.00
|
|
2
|
68
|
10,000.00
|
.00
|
.00
|
9,000.00
|
(9,000.00)
|
.00
|
1,000.00
|
1,000.00
|
|
9
|
66
|
166,000.00
|
.00
|
.00
|
10,262.70
|
(10,262.70)
|
141,378.09
|
166,737.30
|
14,359.21
|
|
Springfield State Hospital ............ 6
|
67
|
207,000.00
|
.00
|
.00
|
128,604.96
|
(128,604.96)
|
60,514.88
|
78,395.04
|
27,880.21
|
|
6
|
68
|
365,000.00
|
.00
|
.00
|
264,612.05
|
(264,612.06)
|
82,001.00
|
100,387.95
|
18,386.95
|
|
6
|
69
|
760,000.00
|
.00
|
.00
|
31,057.85
|
(81,057.85)
|
680,945.75
|
718,942.16
|
37,996.40
|
|
6
|
70
|
230,000.00
|
.00
|
.00
|
161,064.21
|
(161,064.21)
|
28,782.54
|
68,945.79
|
46,163.26
|
|
8
|
71
|
64,600.00
|
.00
|
.00
|
12.50
|
(12.60)
|
53,215.00
|
64,687.50
|
11,372.50
|
|
Spring Grove State Hospital .......... 8
|
78
|
200,000.00
|
.00
|
.00
|
89,147.90
|
(89,147.90)
|
113,971.97
|
160,862.10
|
46,880.13
|
|
8
|
74
|
2,188,600.00
|
.00
|
.00
|
978,044.89
|
(978,044.89)
|
1,166,448.39
|
1,165,465.11
|
6.72
|
|
8
|
75
|
70,000.00
|
.00
|
.00
|
.00
|
.00
|
70,000.00
|
70,000.00
|
.00
|
|
8
|
76
|
15,000.00
|
.00
|
.00
|
12,767.80
|
(12,767.80)
|
782.20
|
2,232.20
|
1,500.00
|
|
8
|
77
|
15,000.00
|
.00
|
.00
|
1,276.00
|
(1,276.00)
|
.00
|
13,726.00
|
18,726.00
|
|
Clifton T. Perkins State Hospital...... 18
|
79
|
860,000.00
|
.00
|
.00
|
666,064.66
|
(655,064.66)
|
39,428.07
|
204,935.34
|
165,607.27
|
|
Directorate of Mental Retardation .... 24
|
82
|
60,000.00
|
.00
|
.00
|
82,847.44
|
(82,347.44)
|
17,662.56
|
17,652.56
|
.00
|
|
Rosewood State Hospital............. 8
|
84
|
181,000.00
|
.00
|
.00
|
65,447.40
|
(66,447.40)
|
49,062.67
|
66,652.60
|
16,600.03
|
|
8
|
85
|
910,000.00
|
.00
|
.00
|
649,957.51
|
(649,967.61)
|
66,921.60
|
260,042.49
|
204,120.99
|
|
8
|
86
|
25,000.00
|
.00
|
.00
|
.00
|
.00
|
,00
|
26,000.00
|
26,000.00
|
|
8
|
87
|
48,000.00
|
.00
|
.00
|
4,094.58
|
(4,094.68)
|
42,899.64
|
48,905.42
|
1,006.78
|
|
8
|
88
|
10,000.00
|
.00
|
.00
|
8,233.66
|
(8,283,66)
|
1,766.84
|
1,766.34
|
.00
|
|
Great Oaks Center .................. 16
|
90
|
200,000.00
|
.00
|
.00
|
1,843.76
|
(1.848.75)
|
94,706.21
|
198,156.25
|
103,450.04
|
|
State Department of Juvenile
|
|
|
|
|
|
|
|
|
|
|
Services — Headquarters ............ 16
|
94
|
76,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
76,000.00
|
75,000.00
|
|
16
|
96
|
20,000.00
|
.00
|
.00
|
6,664.38
|
(6.564.88)
|
.00
|
13,435.62
|
13,435.62
|
|
Maryland Training School for Boys.... 8
|
97
|
100,000.00
|
.00
|
.00
|
64,229.19
|
(64,229.19)
|
3,000.00
|
36,770.81
|
32,770.81
|
|
8
|
98
|
88,400.00
|
.00
|
.00
|
20,126.00
|
(20,126.00)
|
.00
|
18,276.00
|
18,276.00
|
|
Montrose School for Girls ............ 8
|
100
|
9,000.00
|
.00
|
.00
|
1,006.00
|
(1,005.00)
|
.00
|
7,996.00
|
7,996.00
|
|
Boys' Forestry Camps ............... 1
Maryland Children's Center .......... 8
|
102
104
|
2,700.00
245,000.00
|
.00
.00
|
.00
.00
|
2,474.00
9,674.89
|
(2,474.00)
(9,674.89)
|
.00
227,204.76
|
226.00
235,326.11
|
226.00
8,120.36
|
|
Victor Cullen School................. 10
|
106
|
726,000.00
|
.00
|
.00
|
22,626.30
|
(22,526.80)
|
.00
|
702,473.70
|
702,478.70
|
|
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
|
8,819.82
|
8,819.32
|
|
Department of Correction —
|
|
|
|
|
|
|
|
|
|
|
Headquarters ..................... 2
|
111
|
50,000.00
|
.00
|
.00
|
60,000.00
|
(50,000.00)
|
.00
|
.00
|
.00
|
|
Maryland House of Correction ........ 2
|
114
|
76,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
76,000.00
|
76,000.00
|
|
2
|
115
|
26,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
26,000.00
|
26,000.00
|
|
2
|
116
|
91,000.00
|
.00
|
.00
|
60.00
|
(60.00)
|
90,939.47
|
90,940.00
|
.53
|
|
2
|
117
|
76,000.00
|
.00
|
.00
|
68,662.92
|
(68,662.92)
|
6,887.08
|
6,337.08
|
.00
|
|
Maryland Penitentiary............... 24
|
119
|
86,000.00
|
.00
|
.00
|
60,896.86
|
(60,895.85)
|
.00
|
24,104.16
|
24,104.15
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
|
|
Hagerstown....................... 21
|
121
|
19,000.00
|
.00
|
.00
|
7,947.90
|
(7,947.90)
|
.00
|
11,052.10
|
11,062.10
|
|
21
|
122
|
14,000.00
|
.00
|
.00
|
720.00
|
(720.00)
|
.00
|
18,280.00
|
13,280.00
|
|
Maryland Correctional Institution
|
|
|
|
|
|
|
|
|
|
|
(or Women — Jessup ............... 2
|
124
|
240,000.00
|
.00
|
.00
|
74,876.05
|
(74,876.05)
|
141,804.37
|
165,623.95
|
23319-58
|
|
Correctional Camp— Central Laundry . 6
|
127
|
10,000.00
|
.00
|
.00
|
10,000.00
|
(10,000.00)
|
.00
|
.00
|
.00
|
|
18
|
129
|
800,000.00
|
.00
|
.00
|
6.18
|
(5.18)
|
225,929.00
|
299,994.82
|
74,065.82
|
|
18
|
180
|
816,000.00
|
.00
|
.00
|
801329.85
|
(301,829.35)
|
6,784.49
|
14,170.65
|
7,386.16
|
|
18
|
181
|
50,000.00
|
.00
|
.00
|
8,880.18
|
(3,880.18)
|
46,619.82
|
46,619.82
|
.00
|
|
18
|
182
|
10,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,000.00
|
10,000.00
|
|
18
|
188
|
100,000.00
|
.00
|
.00
|
.00
|
.00
|
100,000.00
|
100,000.00
|
.00
|
STATEMENT A—9—Continued
|
 |
