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