|
2
|
18
|
224,300 00
|
00
|
00
|
196,297 00
|
(196,297 00)
|
00
|
28,003 00
|
28,003 00
|
|
24
|
19
|
1,795,000 00
|
00
|
00
|
1 638,886 87
|
(1,638,886 87)
|
155,025 93
|
156,113 13
|
1 087 20
|
|
24
|
20
|
750,000 00
|
00
|
00
|
91,374 48
|
(91,374 48)
|
358,682 56
|
658,625 52
|
299,942 96
|
|
24
|
21
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
|
1
|
22
|
20,000 00
|
00
|
00
|
12,206 62
|
(12,206 62)
|
00
|
7,793 38
|
7,793 38
|
|
23
|
23
|
126,000 00
|
00
|
00
|
125,000 00
|
(125,000 00)
|
00
|
00
|
00
|
|
Military Department 8
|
26
|
286,400 00
|
00
|
00
|
222,592 46
|
(222,592 46)
|
5,083 55
|
63,807 54
|
58,723 99
|
|
3
|
26
|
36,000 00
|
00
|
00
|
36,000 00
|
(36,000 00)
|
00
|
00
|
00
|
|
15
|
27
|
90,000 00
|
00
|
00
|
62,092 00
|
(62,092 00)
|
18,362 00
|
27,908 00
|
9,546 00
|
|
20
|
28
|
90,000 00
|
00
|
00
|
89,570 60
|
(89,570 60)
|
429 40
|
429 40
|
00
|
|
3
|
29
|
60,000 00
|
00
|
00
|
17,437 42
|
(17,437 42)
|
33 351 00
|
42,562 58
|
9,21158
|
|
12
|
30
|
500,000 00
|
00
|
00
|
10,616 25
|
(10,616 25)
|
50000
|
489,383 75
|
488,883 75
|
|
Department of State Planning 24
Fish and Wildlife Administration 14
|
32
34
|
250,000 00
402,000 00
|
00
00
|
00
00
|
176,874 61
75,355 45
|
(176,874 61)
(75,365 45)
|
73,125 39
304,432 86
|
73,125 39
326,644 55
|
00
22,211 69
|
|
21
|
35
|
360,000 00
|
00
|
00
|
14,749 60
|
(14,749 60)
|
311,800 00
|
345,250 40
|
33,450 40
|
|
Department of Foreata and Parks 25
|
37
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
|
10
|
38
|
740,700 00
|
00
|
00
|
6,326 00
|
(6,326 00)
|
734,374 00
|
734,374 00
|
00
|
|
10
|
39
|
125,500 00
|
00
|
00
|
30,159 04
|
(30,159 04)
|
59,471 18
|
96,340 96
|
35,869 78
|
|
10
|
40
|
115,000 00
|
00
|
00
|
38.630 79
|
(38,630 79)
|
74,379 32
|
76,369 21
|
1,989 89
|
|
10
|
41
|
13,500 00
|
00
|
00
|
00
|
00
|
13,500 00
|
13,500 00
|
00
|
|
10
|
42
|
394,200 00
|
00
|
00
|
00
|
00
|
52,900 00
|
394,200 00
|
341,300 00
|
|
10
|
43
|
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
|
52,470 65
|
(52,470 65)
|
5,229 36
|
5,229 35
|
00
|
|
10
|
46
|
100,000 00
|
00
|
00
|
18,211 42
|
(18,211 42)
|
14,288 91
|
81,788 58
|
67,499 67
|
|
3
|
47
|
200,000 00
|
00
|
00
|
00
|
00
|
22,650 00
|
200,000 00
|
177,360 00
|
|
3
|
48
|
213,800 00
|
00
|
00
|
93,150 00
|
(93,160 00)
|
49,700 00
|
120,650 00
|
70,960 00
|
|
26
|
49
|
200,000 00
|
00
|
00
|
89,816 94
|
(89,816 94)
|
25461
|
11018306
|
109,928 55
|
|
18
|
50
|
201,600 00
|
00
|
00
|
00
|
00
|
00
|
201,600 00
|
201,600 00
|
|
18
|
51
|
43,700 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
|
53
|
68,200 00
|
00
|
00
|
00
|
00
|
00
|
58,200 00
|
58,200 00
|
|
18
|
54
|
87 400 00
|
00
|
00
|
00
|
00
|
00
|
87,400 00
|
87,400 00
|
|
18
|
55
|
53,800 00
|
00
|
00
|
00
|
00
|
00
|
53,800 00
|
53,800 00
|
|
18
|
56
|
301,300 00
|
00
|
00
|
00
|
00
|
00
|
301,300 00
|
301,300 00
|
|
18
|
57
|
1,500 00
|
00
|
00
|
00
|
00
|
00
|
1,500 00
|
1,500 00
|
|
18
|
58
|
86,500 00
|
00
|
00
|
12,965 26
|
(12,965 26)
|
00
|
73,534 75
|
73,534 75
|
|
1
|
59
|
132,700 00
|
00
|
00
|
44,956 37
|
(44,966 37)
|
87,737 83
|
87,743 63
|
680
|
|
1
|
60
|
164,000 00
|
00
|
00
|
00
|
00
|
164,000 00
|
164,000 00
|
00
|
|
1
|
61
|
12,400 00
|
00
|
00
|
12,400 00
|
(12,400 00)
|
00
|
00
|
00
|
|
1
|
62
|
184,800 00
|
00
|
00
|
184,800 00
|
(184,800 00)
|
00
|
00
|
00
|
|
1
|
63
|
13,500 00
|
00
|
00
|
00
|
00
|
10,432 28
|
13,500 00
|
3,067 72
|
|
1
|
64
|
16,800 00
|
00
|
00
|
16,800 00
|
(16,800 00)
|
00
|
00
|
00
|
|
1
|
65
|
28,000 00
|
00
|
00
|
9,711 50
|
(9,711 60)
|
18,288 50
|
18,288 50
|
00
|
|
1
|
66
|
22,400 00
|
00
|
00
|
00
|
00
|
22,400 00
|
22,400 00
|
00
|
|
1
|
67
|
35,000 00
|
00
|
00
|
76000
|
(750 00)
|
4,895 00
|
34,250 00
|
29,355 00
|
|
1
|
68
|
49,000 00
|
00
|
00
|
00
|
00
|
49,000 00
|
49,000 00
|
00
|
|
1
|
69
|
62,000 00
|
00
|
00
|
54,839 97
|
(64,839 97)
|
5,788 59
|
7,160 03
|
1,371 44
|
|
1
|
70
|
38,600 00
|
00
|
00
|
12,500 00
|
(12,600 00)
|
21,100 00
|
21,100 00
|
00
|
|
1
|
71
|
155,000 00
|
00
|
00
|
36,965 14
|
(86,965 14)
|
42600
|
118,084 86
|
117.608 86
|
|
16
|
72
|
100,000 00
|
00
|
00
|
1,674 75
|
(1,674 75)
|
6,325 25
|
98,325 25
|
93,000 00
|
|
25
|
78
|
493,000 00
|
00
|
00
|
8,814 67
|
(8,814 67)
|
00
|
484,185 33
|
484,185 33
|
|
25
|
74
|
110,000 00
|
00
|
00
|
00
|
00
|
00
|
110,000 00
|
110,000 00
|
|
25
|
75
|
260,000 00
|
00
|
00
|
71,418 88
|
(71,418 83)
|
1,973 72
|
178,681 17
|
176,607 45
|
|
25
|
76
|
48,500 00
|
00
|
00
|
11,378 40
|
(11,378 40)
|
1,973 72
|
37,121 60
|
85,147 88
|
|
21
|
77
|
50,000 00
|
00
|
00
|
00
|
00
|
00
|
50,000 00
|
60,000 00
|
|
State Department of Health 22
|
79
|
26,000 00
|
00
|
00
|
7,704 25
|
(7,704 25)
|
9,628 55
|
17 295 75
|
7,667 20
|
|
8
|
81
|
15,000 00
|
00
|
00
|
10,164 95
|
(10,164 95)
|
4,835 05
|
4,835 05
|
00
|
|
21
|
83
|
34,000 00
|
00
|
00
|
10,837 46
|
(10,837 46)
|
00
|
23,162 54
|
23,162 54
|
|
Department of Mental Hygiene ?
|
|
|
|
|
|
|
|
|
|
|
Headquarters 24
|
86
|
1,685,000 00
|
00
|
00
|
430,467 58
|
(480,467 58)
|
1,254,532 42
|
1,254,532 42
|
00
|
|
15
|
86
|
130,000 00
|
00
|
00
|
00
|
00
|
00
|
130,000 00
|
180,000 00
|
|
1
|
87
|
226,000 00
|
00
|
00
|
121,657 60
|
(121,657 50)
|
103,342 50
|
103,342 50
|
00
|
|
Crownsville State Hospital 2
|
89
|
78,000 00
|
00
|
00
|
67,602 20
|
(57,602 20)
|
00
|
20,397 80
|
20,397 80
|
|
2
|
90
|
10,000 00
|
00
|
00
|
10,000 00
|
(10,000 00)
|
00
|
00
|
00
|
|
9
|
92
|
82,000 00
|
00
|
00
|
00
|
00
|
00
|
32,000 00
|
32,000 00
|
|
9
|
93
|
57,000 00
|
00
|
00
|
57,000 00
|
(57,000 00)
|
00
|
00
|
00
|
|
Springfield State Hospital 6
|
95
|
487,000 00
|
00
|
00
|
252,331 40
|
(252,331 40)
|
00
|
234,668 60
|
234,668 60
|
|
6
|
96
|
80,600 00
|
00
|
00
|
9,708 00
|
(9,708 00)
|
69,429 69
|
70,892 00
|
1,462 31
|
|
6
|
97
|
10,000 00
|
00
|
00
|
10,000 00
|
(10,000 00)
|
00
|
00
|
00
|
|
Spring Grove State Hospital 3
|
99
|
386,000 00
|
00
|
00
|
9,782 53
|
(9,782 53)
|
182,440 00
|
376,217 47
|
193,777 47
|
|
3
|
100
|
43,700 00
|
00
|
00
|
10,155 72
|
(10,155 72)
|
00
|
33,544 28
|
38,544 28
|
|
3
|
101
|
15,000 00
|
00
|
00
|
00
|
00
|
00
|
15,000 00
|
16,000 00
|
STATEMENT A?9?Continued
|
 |
