STATE OF MARYLAND
|
County
|
Project
|
Net
|
|
|
Net
|
Cash
|
Unliquidated
|
Unexpended
|
Unencumbered
|
|
Location
|
Item
|
Authorizations
|
Receipts
|
Transfers
|
Disbursements
|
Balance
|
Encumbrances
|
Authorizations
|
Authorizations
|
|
|
No
|
|
|
|
To Date
|
|
|
|
|
Department of Budget and Procurement
|
18
|
14
|
1,878,000 00
|
00
|
00
|
1,819,809 28
|
(1,319,809 28)
|
9,876 31
|
58,690 77
|
49,814 46
|
Maryland State Police
|
8
|
28
|
1,490,000 00
|
00
|
00
|
1.484,825.22
|
(1,484325 22)
|
16239
|
5,174 78
|
5,012 89
|
Chesapeake Bay Affairs
|
2
|
29
|
24,900 93
|
00
|
00
|
24,900 98
|
(24,900 93)
|
00
|
00
|
00
|
Department of Forests and Parks
|
28
|
34
|
350,000 00
|
00
|
00
|
347.722 43
|
(847,722 43)
|
00
|
2,277 57
|
2,277 57
|
|
4
|
35
|
60,000 00
|
00
|
00
|
48,950 18
|
(48,950 18)
|
69723
|
1,049 82
|
86259
|
|
10
|
38
|
720,700 00
|
00
|
00
|
701,648 00
|
(701,648 00)
|
19,062 00
|
19,052 00
|
00
|
|
7
|
40
|
260,000 00
|
00
|
00
|
259,548 84
|
(269,543 34)
|
46666
|
45666
|
00
|
|
8
|
42
|
200,000 00
|
00
|
00
|
198,247 94
|
(198,247 94)
|
6,762 06
|
6,762 06
|
00
|
|
25
|
43
|
261,969 56
|
00
|
00
|
251,959 56
|
(261,969 66)
|
00
|
00
|
00
|
|
18
|
44
|
245,000 00
|
00
|
00
|
240,225 85
|
(240,226 85)
|
4,774 16
|
4,774 16
|
00
|
|
1
|
45
|
410,000 00
|
00
|
00
|
407,195 66
|
(407,195 66)
|
2.804 34
|
2,804 34
|
00
|
|
1
|
47
|
175,000 00
|
00
|
00
|
173,599 80
|
(173,699 80)
|
90000
|
1,400 20
|
500.20
|
|
12
|
49
|
200,000 00
|
00
|
00
|
140,368 83
|
(140,368 33)
|
69,631 67
|
59,631 67
|
00
|
|
5
|
50
|
30,000 00
|
00
|
00
|
24,962 68
|
(24,962 63)
|
4,24826
|
5,087 37
|
78911
|
Deer's Head State Hospital
|
22
|
63
|
400,000 00
|
00
|
00
|
398.882 75
|
(398382 75)
|
00
|
1,117 25
|
1,117.28
|
Montebello State Hospital
|
24
|
56
|
90,000 00
|
00
|
00
|
86,593 70
|
(86,593 70)
|
00
|
3,406 80
|
8,406 80
|
|
24
|
68
|
576,000 00
|
00
|
00
|
541,309 65
|
(641,809 65)
|
00
|
38,690 86
|
38,690 36
|
Pine Bluff State Hospital
|
22
|
64
|
11,668 99
|
00
|
00
|
11,558 99
|
(11,558 99)
|
00
|
00
|
00
|
Department of Mental Hygiene ?
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
25
|
68
|
886,100 00
|
00
|
00
|
804,100 00
|
(804,100 00)
|
32,000 00
|
32,000 00
|
00
|
|
25
|
69
|
1,850,000 00
|
00
|
00
|
1,798,929 71
|
(1,798,929 71)
|
47,416 70
|
51,070 29
|
8,66469
|
|
22
|
70
|
180,000 00
|
00
|
00
|
180,000 00
|
(130,000 00)
|
00
|
00
|
00
|
Crownsville State Hospital
|
2
|
74
|
5,000 00
|
00
|
00
|
3,665 89
|
(3,566 89)
|
00
|
1,434 61
|
1,434 61
|
Rosewood State Hospital
|
3
|
82
|
98,800 00
|
00
|
00
|
98,800 00
|
(98,800 00)
|
00
|
00
|
00
|
|
8
|
83
|
568,000 00
|
00
|
00
|
499,185 19
|
(499,186 19)
|
00
|
68,86481
|
68364.81
|
|
8
|
89
|
22,200 00
|
00
|
.00
|
22,188 43
|
(22,133 43)
|
00
|
6667
|
6667
|
|
8
|
90
|
17,900 00
|
00
|
00
|
15,781 46
|
(16,781 46)
|
27980
|
2,118 64
|
138874
|
Springfield State Hospital
|
6
|
96
|
27,611 68
|
00
|
00
|
27,611 58
|
(27,611 58)
|
00
|
00
|
00
|
Great Oaks Center
|
16
|
107
|
174,998 16
|
00
|
00
|
174,998 15
|
(174,998 15)
|
00
|
00
|
00
|
|
16
|
108
|
160,000 00
|
00
|
00
|
150,000 00
|
(150,000 00)
|
00
|
00
|
00
|
Maryland Training School for Boys
|
3
|
115
|
7,228 64
|
00
|
00
|
7,22854
|
(7,228 54)
|
00
|
00
|
00
|
Montrose School (or Girls
|
8
|
118
|
61,400 00
|
00
|
00
|
59,877 27
|
(59377 27)
|
1,622 73
|
1,522 78
|
00
|
Victor Cullen School
|
10
|
120
|
140,646 42
|
00
|
00
|
140,646 42
|
(140,646 42)
|
00
|
00
|
00
|
|
10
|
121
|
25,000 00
|
00
|
00
|
22.976 76
|
(22,976 76)
|
1,26412
|
2,023 24
|
76912
|
|
10
|
122
|
63,740 00
|
00
|
00
|
58,740 00
|
(68,740 00)
|
00
|
00
|
00
|
|
10
|
124
|
67,272 50
|
00
|
00
|
67,272 50
|
(67,272 60)
|
00
|
00
|
00
|
Maryland House of Correction
|
2
|
126
|
116,000 00
|
00
|
00
|
76,886 74
|
(75,886 74)
|
00
|
39,113 26
|
39,113 26
|
|
2
|
128
|
132,000 00
|
00
|
00
|
127,170 84
|
(127,170 84)
|
32326
|
4,829 16
|
4,606 90
|
Maryland Correctional Institution ?
|
|
|
|
|
|
|
|
|
|
|
Hagerstown
|
21
|
133
|
174,928 66
|
00
|
00
|
174,928 66
|
(174,928 66)
|
00
|
00
|
00
|
|
21
|
134
|
1,000 00
|
00
|
00
|
1,000 00
|
(1,000 00)
|
00
|
00
|
00
|
|
21
|
186
|
98236
|
00
|
00
|
98235
|
(982 35)
|
00
|
00
|
00
|
|
21
|
186
|
240,000 00
|
00
|
00
|
80,626 11
|
(30,626 11)
|
49,444 07
|
209,878 89
|
169,929 82
|
|
2
|
188
|
80,900 00
|
00
|
00
|
80,558 86
|
(80,558 86)
|
28620
|
84114
|
6494
|
Maryland School for the Deaf
|
10
|
147
|
1,412,000 00
|
00
|
00
|
1,090,632 95
|
(1,090,632 95)
|
167,900 00
|
321^67 06
|
168,467 05
|
|
10
|
148
|
50,000 00
|
00
|
00
|
12,527 20
|
(12,527 20)
|
24,000 00
|
87,472 80
|
18,472 80
|
|
18
|
150
|
1,000,000 00
|
00
|
00
|
1,000,000 00
|
(1,000,000 00)
|
00
|
00
|
00
|
St Mary's College of Maryland
|
18
|
152
|
89,406 49
|
00
|
00
|
89,406 49
|
(39,406 49)
|
00
|
00
|
00
|
Department of Education
Board of Trustees of the State Colleges
|
24
26
|
157
169
|
1,614,600 00
4,000,000 00
|
00
00
|
00
00
|
483,680 18
3,998,398 09
|
(483,680 18)
(3,993,398 09)
|
4,777 90
6,481 91
|
1,130,919 82
6,601 91
|
1,126,141 92
17000
|
Bowie State College
|
16
|
164
|
20,000 00
|
00
|
00
|
20,000 00
|
(20,000 00)
|
00
|
00
|
00
|
|
16
|
166
|
40 492 88
|
00
|
00
|
40,492 83
|
40,492 83)
|
00
|
00
|
00
|
Coppin State College
|
24
|
171
|
46,000 00
|
00
|
00
|
16,210 00
|
16,210 00)
|
28,790 00
|
28,790 00
|
00
|
Frostburg State College
|
1
|
176
|
42,000 00
|
00
|
00
|
42,000 00
|
42,000 00)
|
00
|
00
|
00
|
|
1
|
177
|
60,000 00
|
00
|
00
|
60,000 00
|
60,000 00)
|
00
|
00
|
00
|
|
1
|
179
|
6,000 00
|
00
|
00
|
5.181 90
|
(6,181 90)
|
81810
|
81810
|
00
|
|
1
|
180
|
180,939 60
|
00
|
00
|
180,091 24
|
(180,091 24)
|
788.21
|
84886
|
6615
|
|
1
|
181
|
462,000 00
|
00
|
00
|
461,901 69
|
(461,901 69)
|
00
|
9831
|
9831
|
|
1
|
188
|
98,000 00
|
00
|
00
|
98,000 00
|
(98,000 00)
|
00
|
00
|
00
|
|
1
|
184
|
65,000 00
|
00
|
00
|
58,360 65
|
(68,360 66)
|
2,227 00
|
6,639 36
|
4,412 35
|
Morgan State College
|
24
|
187
|
40,979 90
|
00
|
00
|
40,979 90
|
(40,979 90)
|
00
|
00
|
00
|
|
24
|
189
|
1.883,600 00
|
00
|
00
|
1,331,908 29
|
(1,831,903 29)
|
1,660 11
|
1,596 71
|
8660
|
|
24
|
190
|
897,000 00
|
00
|
00
|
396,755 00
|
(896,765 00)
|
00
|
24500
|
24500
|
|
24
|
193
|
199,160 00
|
00
|
00
|
199,160 00
|
(199,160 00)
|
00
|
00
|
00
|
Salisbury State College
|
22
|
197
|
87,419 42
|
00
|
00
|
37,419 42
|
(37,419 42)
|
00
|
00
|
00
|
Towson State College
|
8
|
200
|
1,827,000 00
|
00
|
00
|
1,819,365 02
|
(1,819,365 02)
|
7,634 98
|
7,634 98
|
00
|
|
![clear space](../../../images/clear.gif) |