|
24
|
60,000.00
|
|
|
60,264.40
|
9,736.60
|
9,736.60
|
9,735.60
|
|
|
25
26
27
|
85,000.00
64,000.00
27,000.00
|
|
|
5,422.67
682.40
|
79,677.43
63,317.60
27,000.00
|
29,877.13
27,000.00
|
79,577.48
63,317.60
27,000.00
|
49,700.30
68,817.60
|
|
28
|
64,968.00
|
|
|
64,968.00
|
|
|
|
|
Deer's Head State Hospital.....................
|
29
30
31
32
|
20,000.00
72,000.00
134,400.00
15,910.00
|
|
|
40,440.02
15,910.00
|
20,000.00
72,000.00
93,959.98
|
42,715.86
|
20,000.00
72,000.00
93,969.98
|
20,000.00
72,000.00
51,244.12
|
|
33
|
12,869.26
|
|
|
12,369.26
|
|
|
|
|
Montebello State Hospital......................
Pine Bluff State Hospital.......................
Western Maryland State Hospital ...............
|
34
35
36
|
75,000.00
6,000.00
10,000.00
|
|
|
48,025.06
2,600.00
10,000.00
|
26,974.94
3,600.00
|
8,000.00
|
26,974.94
8,500.00
|
18,974.94
8,500.00
|
|
87
|
14,060.50
|
|
|
14,060.50
|
|
|
|
|
Department of Mental Hygiene — Headquarters . . .
|
38
39
|
1,000,000.00
40,000.00
|
|
|
144,810.00
29,901.00
|
865,190.00
10,099.00
|
855,190.00
|
855,190.00
10,099.00
|
10,099.00
|
Crownsville State Hospital......................
|
40
|
|
|
|
|
|
|
|
|
|
41
|
15,000.00
|
|
|
|
16,000.00
|
16,000.00
|
16,000.00
|
|
Eastern Shore State Hospital ...................
|
43
44
|
68,000.00
60,000.00
|
|
|
41,725.90
39,035.79
|
26,274.10
20,964.21
|
20,964.21
|
26,274.10
20,964.21
|
26,274.10
|
Rosewood State Hospital.......................
|
45
|
88,700.00
|
|
|
88,700.00
|
|
|
|
|
|
46
|
27,832.19
|
|
|
27,332.19
|
|
|
|
|
|
47
|
40,000.00
|
|
|
38,621.40
|
1,378.60
|
1,378.60
|
1,378.60
|
|
|
48
|
62,900.00
|
|
|
|
62,900.00
|
|
62,900.00
|
62,900.00
|
|
49
50
|
33,600.00
11,000.00
|
|
|
1,108.80
7,016.72
|
32,491.20
8,984.28
|
24,648.87
896.00
|
32,491.20
3,984.28
|
7,942.83
3,089.28
|
Spring Grove State Hospital ................. .
|
51
|
89,000.00
|
|
|
22,917.87
|
16,082.13
|
16,082.13
|
16,082.13
|
|
|
52
|
75,000.00
|
|
|
75,000.00
|
|
|
|
|
Springfield State Hospital ......................
|
53
|
15,000.00
|
|
|
15,000.00
|
|
|
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
|
|
|
|
Baltimore ..................................
Department of Juvenile Services — Headquarters . .
Montrose School for Girls ......................
|
54
55
57
|
25,000.00
10,000.00
1,878.00
|
|
|
10,921.75
1,878.00
|
14,078.25
10,000.00
|
|
14,078.26
10,000.00
|
14,078.25
10,000.00
|
Boy's Forestry Camps .........................
|
59
60
|
22,700.00
76,000.00
|
|
|
618.29
66,612.21
|
22,181.71
8,387.79
|
7,481.71
|
22,181.71
8,387.79
|
14,700.00
8,387.79
|
Maryland Children's Center ....................
|
61
|
6,000.00
|
|
|
6,000.00
|
|
|
|
|
Victor Cullen School...........................
|
62
|
8,964.06
|
|
|
8,964.06
|
|
|
|
|
|
63
|
5,000.00
|
|
|
4,428.67
|
571.33
|
|
571.33
|
|
Maryland Correctional Camp Center ............
|
64
|
37,334.28
|
|
|
87,334.28
|
|
|
|
|
|
66
|
84,000.00
|
|
|
68,111.84
|
16388.16
|
|
15,888.16
|
15,888.16
|
Patuxent Institution...........................
|
67
|
1,800.00
|
|
|
1,800.00
|
|
|
|
|
|
69
|
98,600.00
|
|
|
91,319.18
|
7,180.82
|
|
7,180.82
|
7 180.82
|
|
70
|
1,500.00
|
|
|
|
1,600.00
|
|
1,500.00
|
1,600.00
|
|
71
|
15,000.00
|
|
|
10,761.63
|
4,248.87
|
4,248.37
|
4,248.37
|
|
Maryland School for the Deaf ..................
St. Mary's College.............................
|
72
73
|
42,000.00
68,000.00
|
|
|
8,875.60
6,532.64
|
88,124.40
61,467.36
|
|
83,124.40
51,467.86
|
33,124.40
51,467.86
|
|
74
|
35,000.00
|
|
|
80,526.06
|
4,474.95
|
4,474.96
|
4,474.95
|
|
Bowie State College ...........................
|
76
|
100,000.00
|
|
|
100,000.00
|
|
|
|
|
|
77
|
32.335.61
|
|
|
82,335.61
|
|
|
|
|
Coppin State College ..........................
|
78
|
22,000.00
|
|
|
22,000.00
|
|
|
|
|
|
79
|
26,200.00
|
|
|
26,672.85
|
627.16
|
527.16
|
527.16
|
|
|
80
|
20,000.00
|
|
|
|
20,000.00
|
|
20,000.00
|
20,000.00
|
Frostburg State College ........................
|
82
|
29,600.00
|
|
|
11,336.53
|
18,263.47
|
16,108.04
|
18,263.47
|
2,166.43
|
|
83
|
110,000.00
|
|
|
110,000.00
|
|
|
|
|
|
84
|
7,500.00
|
|
|
5,880.16
|
1,619.84
|
1,619.84
|
1,619.84
|
|
Morgan State College..........................
|
86
|
10,000.00
|
|
|
|
10,000.00
|
|
10,000.00
|
10,000.00
|
|
87
|
|
|
|
8,500.00
|
|
|
|
|
|
88
|
10,000.00
|
|
|
9,711.58
|
288.47
|
288.47
|
288.47
|
|
|
89
|
20,000.00
|
|
|
17,927.90
|
2,072.10
|
|
2,072.10
|
2,072.10
|
|
90
|
30,000.00
|
|
|
7,908.10
|
22,096.90
|
22,096.90
|
22,096.90
|
|
|
91
|
40,000.00
|
|
|
|
40,000.00
|
|
40,000.00
|
40,000.00
|
Salisbury State College.........................
|
93
|
100,000.00
|
|
|
45,049.68
|
54,960.42
|
|
64,950.42
|
54,950.42
|
Towson State College..........................
|
95
|
|
|
|
|
|
|
|
|
STATEMENT A—9—Continued
|
![clear space](../../../images/clear.gif) |