|
2
|
11
|
27,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
27,000.00
|
27,000.00
|
|
2
|
12
|
1,860,000.00
|
.00
|
.00
|
70,927.21
|
(70,927.21)
|
1,682,262.71
|
1,779,072.79
|
96,810.08
|
|
2
|
18
|
876,000.00
|
.00
|
.00
|
.00
|
.00
|
375,000.00
|
375,000.00
|
.00
|
|
2
|
14
|
500,000.00
|
.00
|
.00
|
1,700.00
|
(1,700.00)
|
202,100.00
|
498,300.00
|
296,200.00
|
|
2
|
15
|
260,000.00
|
.00
|
.00
|
240,408.00
|
(240,408.00)
|
9,692.00
|
9,592.00
|
.00
|
|
2
|
16
|
16,000.00
|
.00
|
.00
|
600.00
|
(600.00)
|
.00
|
14,400.00
|
14,400.00
|
|
2
|
17
|
260,000.00
|
.00
|
.00
|
4,296.00
|
(4,296.00)
|
229,447.00
|
255,704.00
|
26,267.00
|
|
2
|
18
|
224,300.00
|
.00
|
.00
|
194,689.80
|
(194,689.80)
|
242.20
|
29,610.20
|
29,368.00
|
|
24
|
19
|
1,796,000.00
|
.00
|
.00
|
2,776.92
|
(2,776.92)
|
1.792,048.18
|
1,792,224.08
|
176.90
|
|
24
|
20
|
760,000.00
|
.00
|
.00
|
5,168.85
|
(6,168.86)
|
104,468.76
|
744341.16
|
640,372.39
|
|
24
|
21
|
860,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
850.000.00
|
860,000.00
|
|
1
|
22
|
20,000.00
|
.00
|
.00
|
2,441.33
|
(2,441.83)
|
.00
|
17,558.67
|
17,558.67
|
|
23
|
23
|
126,000.00
|
.00
|
.00
|
4,680.00
|
(4,680.00)
|
120,820.00
|
120,320.00
|
.00
|
Military Department................
|
8
|
26
|
286,400.00
|
.00
|
.00
|
998.50
|
(993.60)
|
.00
|
285,406.50
|
285,406.50
|
|
3
|
26
|
86,000.00
|
.00
|
.00
|
.00
|
.00
|
86,000.00
|
86,000.00
|
.00
|
|
15
|
27
|
90,000.00
|
.00
|
.00
|
86.00
|
(36.00)
|
.00
|
89,964.00
|
89,964.00
|
|
20
|
28
|
90,000.00
|
.00
|
.00
|
88,885.00
|
(88,385.00)
|
1,616.00
|
1,615.00
|
.00
|
|
8
|
29
|
60,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
60,000.00
|
60,000.00
|
|
12
|
30
|
500,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
600,00.000
|
600,000.00
|
Department of State Planning ........
Fish & Wildlife Administration ... ...
|
24
14
|
82
34
|
250,000.00
402,000.00
|
.00
.00
|
.00
.00
|
19,766.14
7,187.18
|
(19,766.14)
(7,187.18)
|
230,233.86
312,404.60
|
230,233.86
394,812.82
|
.00
82,408.22
|
Department of Forests and Parks ....
|
21
25
|
85
87
|
860,000.00
160,000.00
|
.00
.00
|
.00
.00
|
10,102.60
.00
|
(10,102.60)
.00
|
.00
.00
|
349,897.40
160,000.00
|
349,897.40
160,000.00
|
|
10
|
38
|
740,700.00
|
.00
|
.00
|
.00
|
.00
|
880.00
|
740,700.00
|
789,820.00
|
|
10
|
39
|
126,500.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
125,500.00
|
125,500.00
|
|
10
|
40
|
116,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
115,000.00
|
115,000.00
|
|
10
|
41
|
13,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
13,500.00
|
18,500.00
|
|
10
|
42
|
394,200.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
394,200.00
|
894,200.00
|
|
10
|
48
|
24,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
24,600.00
|
24,600.00
|
|
10
|
44
|
46,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
46,000.00
|
46,000.00
|
|
10
|
45
|
57,700.00
|
.00
|
.00
|
3,908.00
|
(3,908.00)
|
.00
|
58,792.00
|
63,792.00
|
|
10
|
46
|
100,000.00
|
.00
|
.00
|
8,908.00
|
(8,908.00)
|
6,062.00
|
96,092.00
|
90,030.00
|
|
8
|
47
|
200,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
200,000.00
|
200,000.00
|
|
3
|
48
|
213,800.00
|
.00
|
.00
|
28,523.16
|
(28,623.16)
|
62,674.85
|
185,276.86
|
122,602.60
|
|
26
|
49
|
200,000.00
|
.00
|
.00
|
34,061.60
|
(84,061.50)
|
39,822.50
|
165,938.50
|
126,116.00
|
|
18
|
60
|
201,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
201,600.00
|
201,600.00
|
|
18
|
61
|
48,700.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
43,700.00
|
43,700.00
|
|
18
|
52
|
201,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
201,600.00
|
201,600.00
|
|
18
|
68
|
68,200.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
68,200.00
|
58,200.00
|
|
18
|
54
|
87,400.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
87,400.00
|
87,400.00
|
|
18
|
66
|
53,800.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
58,800.00
|
53,800.00
|
|
18
|
56
|
301,800.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
801,300.00
|
301,800.00
|
|
18
|
67
|
1,600.00
|
.00
|
. 00
|
.00
|
.00
|
.00
|
1,500.00
|
1,600.00
|
|
18
|
68
|
86,500.00
|
.00
|
.00
|
10.168.87
|
(10,168.87)
|
817.00
|
76,346.13
|
75,629.18
|
|
1
|
69
|
182,700.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
182,700.00
|
182,700.00
|
|
1
|
60
|
164,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
164,000.00
|
164,000.00
|
|
1
|
61
|
12,400.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
12,400.00
|
12,400.00
|
|
1
|
62
|
184,800.00
|
.00
|
.00
|
48,492.68
|
(43,492.68)
|
141,307.82
|
141,307.82
|
.00
|
|
1
|
63
|
13,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
18,600.00
|
13,500.00
|
|
1
|
64
|
16,800.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
16,800.00
|
16,800.00
|
|
1
|
66
|
28,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
28,000.00
|
28,000.00
|
|
1
|
66
|
22,400.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
22,400.00
|
22,400.00
|
|
1
|
67
|
85,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
35,000.00
|
35,000.00
|
|
1
|
68
|
49,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
49,000.00
|
49,000.00
|
|
1
|
69
|
62,000.00
|
.00
|
.00
|
12,840.89
|
(12,840,89)
|
2,188.68
|
49,169.11
|
46,975.53
|
|
1
|
71
|
165,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
165,000.00
|
165,000.00
|
|
1
|
70
|
83,600.00
|
.00
|
.00
|
.00
|
.00
|
16,000.00
|
83,600.00
|
18,600.00
|
|
15
|
72
|
100,000.00
|
.00
|
.00
|
.00
|
.00
|
7,000.00
|
100,000.00
|
93.000.00
|
|
25
|
73
|
493,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
493,000.00
|
493,000.00
|
|
25
|
74
|
110,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
110,000.00
|
110,000.00
|
|
25
|
76
|
260,000.00
|
.00
|
.00
|
.00
|
.00
|
50,000.00
|
260,000.00
|
200,000.00
|
|
26
|
76
|
48,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
48,600.00
|
48,500.00
|
|
21
|
77
|
60,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
60,000.00
|
60,000.00
|
State Department of Health ..........
|
22
|
79
|
26,000.00
|
.00
|
.00
|
4.50
|
(4.60)
|
.00
|
24,995.50
|
24,995.50
|
|
8
|
81
|
16.000.00
|
.00
|
.00
|
10,164.96
|
(10,164.95)
|
4,835.06
|
4,835.06
|
.00
|
|
21
|
83
|
84,000.00
|
.00
|
.00
|
28.50
|
(28.50)
|
.00
|
33,971.50
|
33,971.50
|
Department of Mental Hygiene —
|
|
|
|
|
|
|
|
|
|
|
Headquarters .....................
|
24
|
85
|
1,686,000.00
|
.00
|
.00
|
286,780.00
|
(286,780.00)
|
1,441,920.69
|
1,449,270.00
|
7,849.31
|
|
15
|
86
|
130,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
130,000.00
|
180,000.00
|
|
1
|
87
|
226,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
226,000.00
|
225,000.00
|
Crownsville State Hospital ...........
|
2
|
89
|
78,000.00
|
.00
|
.00
|
54.47
|
(64.47)
|
56,647.73
|
77,945.53
|
22,397.80
|
|
9
|
92
|
32,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
32,000.00
|
32,000.00
|
|
9
|
93
|
57,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
67,000.00
|
67,000.00
|
STATEMENT A—9—Continued
|
|