|
Department of Mental Hygiene —
Headquarters 25
Crownsville State Hospital 2
2
|
59
61
62
|
50,000 00
660,000 00
77,000 00
|
00
00
00
|
00
00
00
|
11235
620,175 25
77,000 00
|
(112 35)
(620,175 25)
(77,000 00)
|
00
28,484 34
00
|
49,887 65
29,824 75
00
|
49,887 65
1,340 41
00
|
|
2
|
63
|
10,000 00
|
00
|
00
|
10,000 00
|
(10,000 00)
|
00
|
00
|
00
|
|
9
|
66
|
166,000 00
|
00
|
00
|
145,319 00
|
(146,319 00)
|
7,655 18
|
20,681 00
|
13,025 82
|
|
Springfield State Hospital 6
6
6
|
67
68
69
|
207,000 00
366,000 00
760,000 00
|
00
00
00
|
00
00
00
|
180,618 00
354,402 05
628,020 71
|
(180,618 00)
(354,402 05)
(523,020 71)
|
00
9,997 00
201,837 89
|
26,482 00
10,697 95
226,979 29
|
26,482 00
60095
25,141 40
|
|
6
|
70
|
230,000 00
|
00
|
00
|
170,215 73
|
(170.215 73)
|
16,917 77
|
69,784 27
|
42,866 50
|
|
3
|
71
|
64,600 00
|
00
|
00
|
68,797 19
|
(58,797 19)
|
5,797 31
|
5,802 81
|
560
|
|
Spring Grove State Hospital 3
3
|
78
74
|
200,000 00
2,133,493 28
|
00
00
|
00
00
|
153,119 87
2,133,493 28
|
(163,119 87)
(2,133,493 28)
|
00
00
|
46,880 13
00
|
46380 13
00
|
|
3
|
75
|
70,000 00
|
00
|
00
|
70,000 00
|
(70,000 00)
|
00
|
00
|
00
|
|
3
|
76
|
15,000 00
|
00
|
00
|
16,000 00
|
(16,000 00)
|
00
|
00
|
00
|
|
8
|
77
|
15,000 00
|
00
|
00
|
1,927 50
|
(1,927 50)
|
00
|
13,072 60
|
13,072 60
|
|
Clifton T PerWns State Hospital 18
Directorate of Mental Retardation 24
Rosewood State Hospital 3
8
|
79
82
84
85
|
860,000 00
50,000 00
181,000 00
910,000 00
|
00
00
00
00
|
00
00
00
00
|
694,368 13
40,000 00
114,499 97
765,863 72
|
(694,368 13)
(40,000 00)
(114,499 97)
(765,863 72)
|
83000
10,000 00
00
41,158 51
|
165,631 87
10,000 00
16,500 03
144,136 28
|
166,801 87
00
16,500 08
102,977 77
|
|
8
|
86
|
25,000 00
|
00
|
00
|
00
|
00
|
00
|
25,000 00
|
26,000 00
|
|
3
|
87
|
48,000 00
|
00
|
00
|
47,871 00
|
(47,871 00)
|
12900
|
12900
|
00
|
|
8
|
88
|
8,238 66
|
00
|
00
|
8,283 66
|
(8,233 66)
|
00
|
00
|
00
|
|
Great Oaks Center 16
|
90
|
200,000 00
|
00
|
00
|
10,210 00
|
(10,210 00)
|
103,833 84
|
189,790 00
|
85,956 16
|
|
State Department of Juvenile
|
|
|
|
|
|
|
|
|
|
|
Services — Headquarters 15
|
94
95
|
00
20,000 00
|
00
00
|
00
00
|
00
6,564 38
|
00
(6,564 38)
|
00
00
|
00
13,435 62
|
00
18,435 62
|
|
Maryland Training School for Boys 8
3
|
97
98
|
67,229 19
20,125 00
|
00
00
|
00
00
|
64,22919
20,125 00
|
(64,229 19)
(20,125 00)
|
3,000 00
00
|
3,000 00
00
|
00
00
|
|
Montroee School for Girls 8
|
100
|
9,000 00
|
00
|
00
|
1,082 88
|
(1,082 88)
|
00
|
7,917 12
|
7,917 12
|
|
Boys' Forestry Camps 1
Maryland Children's Center 3
Victor Cullen School 10
|
102
104
106
|
2,474 00
246,000 00
40,901 30
|
00
00
00
|
00
00
00
|
2,474 00
244,868 49
40,901 30
|
(2,474 00)
(244,868 49)
(40,901 30)
|
00
18151
00
|
00
131 51
00
|
00
00
00
|
|
10
|
107
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
|
10
|
108
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
|
10
|
109
|
1,180 68
|
00
|
00
|
1,180 68
|
(1,180 68)
|
00
|
00
|
00
|
|
Department of Correction —
|
|
|
|
|
|
|
|
|
|
|
Headquarters 2
Maryland House of Correction 2
2
|
111
114
115
|
60,000 00
76.000 00
00
|
00
00
00
|
00
00
00
|
60,000 00
00
00
|
(50,000 00)
00
00
|
00
00
00
|
00
75,00000
00
|
00
75,000 00
00
|
|
2
|
116
|
90,999 47
|
00
|
00
|
90,999 47
|
(90,999 47)
|
00
|
00
|
00
|
|
2
|
117
|
75,000 00
|
00
|
00
|
76,000 00
|
(75,000 00)
|
00
|
00
|
00
|
|
Maryland Penitentiary 24
|
119
|
85,000 00
|
00
|
00
|
60,901 55
|
(60,901 55)
|
00
|
24,098 46
|
24,098 45
|
|
Maryland Correctional Institution —
Hagerstown 21
|
121
|
19,000 00
|
00
|
00
|
11,676 82
|
(11,67682)
|
00
|
7,423 18
|
7,423 18
|
|
21
|
122
|
72000
|
00
|
00
|
72000
|
(720 00)
|
00
|
00
|
00
|
|
Maryland Correctional Institution for
Women — Jessup 2
|
124
|
240,000 00
|
00
|
00
|
227,822 76
|
(227,822 76)
|
11,602 72
|
12,177 24
|
57462
|
|
Correctional Camp — Central Laundry 6
13
|
127
129
|
10,000 00
300,000 00
|
00
00
|
00
00
|
10,000 00
182,868 41
|
(10,000 00)
(182,868 41)
|
00
75,51551
|
00
117,131 59
|
00
41,616 08
|
|
13
|
130
|
316,000 00
|
00
|
00
|
811,233 20
|
(311,233 20)
|
00
|
4,766 80
|
4,766 80
|
|
13
|
131
|
50,000 00
|
00
|
00
|
60,000 00
|
(60,000 00
|
00
|
00
|
00
|
|
13
|
132
|
10,000 00
|
00
|
00
|
8,720 00
|
(3,720 00)
|
00
|
6,280 00
|
6,280 00
|
|
13
|
133
|
100,000 00
|
00
|
00
|
00
|
00
|
100,000 00
|
100,000 00
|
00
|
|
Maryland State Police 8
8
|
135
136
|
481,000 00
86,000 00
|
00
00
|
00
00
|
468,712 17
26,332 51
|
(468,712 17)
(26,832 51)
|
10,980 01
9,667 49
|
12,287 83
9,667 49
|
1,307 82
00
|
|
3
|
187
|
16,600 00
|
00
|
00
|
00
|
00
|
16,500 00
|
16,600 00
|
00
|
|
12
|
138
|
160,000 00
|
00
|
00
|
159,920 56
|
(169,920 56)
|
7944
|
7944
|
00
|
|
12
|
139
|
6,000 00
|
00
|
00
|
6,000 00
|
(5,000 00)
|
00
|
00
|
00
|
|
12
|
140
|
10,000 00
|
00
|
00
|
10,000 00
|
(10,000 00)
|
00
|
00
|
00
|
|
21
|
141
|
160,000 00
|
00
|
00
|
129,967 63
|
(129,967 63)
|
00
|
30,032 37
|
30,032 37
|
|
23
|
142
|
28,000 00
|
00
|
00
|
10,634 76
|
(10,534 76)
|
17,465 24
|
17,465 24
|
00
|
|
State Department of Education 24
University of Maryland — College Park 9
16
|
144
146
147
|
262,800 00
100,000 00
66,000 00
|
00
00
00
|
00
00
00
|
228,060 31
33,676 96
66,000 00
|
(228,060 81)
(33,676 96)
(66,000 00)
|
18,747 57
18,000 00
00
|
34,239 69
66,323 04
00
|
15,492 12
48,323 04
00
|
|
16
|
148
|
3,000,000 00
|
00
|
00
|
2,986,314 71
|
(2,985,314 71)
|
10,101 00
|
14,685 29
|
4,584 29
|
|
16
|
149
|
730,000 00
|
00
|
00
|
728,646 72
|
(728,545 72)
|
00
|
1,464 28
|
1,454 28
|
|
16
|
150
|
30,000 00
|
00
|
00
|
00
|
00
|
00
|
30,000 00
|
30,000 00
|
|
16
|
150A
|
126,000 00
|
00
|
00
|
00
|
00
|
00
|
126,000 00
|
126,000 00
|
|
16
|
1506
|
85,000 00
|
00
|
00
|
00
|
00
|
00
|
36,000 00
|
35,000 00
|
|
16
|
151
|
261,400 00
|
00
|
00
|
13,318 30
|
(18,818 30)
|
00
|
238,081 70
|
238,081 70
|
|
16
|
152
|
476,000 00
|
00
|
00
|
430.968 38
|
(430,968 38)
|
16,611 62
|
46,031 62
|
28,420 10
|
|
16
|
163
|
187,500 00
|
00
|
00
|
161,031 45
|
(161,031 45)
|
00
|
26,468 55
|
26,468 55
|
STATEMENT A—9—Continued
|
 |
