STATE OF MARYLAND

	County	Project	Net			Net	Cash	Unliquidated	Unexpended	Unencumbered
	Location	Item	Authorizations	Receipts	Transfers	Disbursements	Balance	Encumbrances	Authorizations	Authorizations
		No.				To Date
	8	102	135,000.00	.00	.00	26,640.19	(26,640.19)	72,170.50	108,359.81	36,189.31
	8	108	1,000,000.00	.00	.00	522,789.26	(522,789.26)	824,692.84	477,210.74	152,517.90
Clifton T. Perkins State Hospital.	18	105	555,000.00	.00	.00	18,999.97	(18,999.97)	400,935.00	586,000.03	185.065.03
	13	106	48,000.00	.00	.00	.00	.00	48,000.00	48,000.00	.00
	18	107	45,000.00	.00	.00	.00	.00	45,000.00	46,000.00	.00
Regional Institute for Children and
Adolescents — Baltimore............	24	109	120.000.00	.00	.00	.00	.00	.00	120,000.00	120,000.00
Maryland Psychiatric Research Center Directorate of Mental Retardation	8 21	111 118	45,000.00 76,000.00	.00 .00	.00 .00	33,544.12 70,487.15	(88,644.12) (70,487.16)	.00 .00	11,455.88 4,512.85	11,455.88 4,612.85
	10	114	150,000.00	.00	.00	72,294.57	(72,294.57)	49,868.00	77,705.48	28,342.48
Rosewood State Hospital.............	8	116	7,000.00	.00	.00	6,359.15	(5,869.16)	1,387.00	1,640.86	308.86
	8	117	36,300.00	.00	.00	20,863.00	(20,868.00)	8,146.06	16,487.00	7,290.96
	8	118	10,000.00	.00	.00	.00	.00	.00	10,000.00	10,000.00
	8	119	271,000.00	.00	.00	170,002.20	(170,002.20)	2,973.00	100,997.80	98,024.80
Henryton State Hospital .............	6	121	100,000.00	.00	.00	64,084.48	(64,084.43)	25,957.96	35,916.57	9,967.62
	6	122	8,600.00	.00	.00	.00	.00	8,686.78	8,600.00	13.22
	6	123	28,000.00	.00	.00	28.10	(28.10)	19,467.00	22,971.90	3,514.90
Great Oaks Mental Retardation Center	15	125	170,000.00	.00	.00	12,859.01	(12,859.01)	60,577.64	157,640.99	97,068.35
State Department of Juvenile Services-
Headquarters .....................	24	127	320,000.00	.00	.00	87. BO	(87.60)	.00	319,912.50	319,912.50
	24	128	350,000.00	.00	.00	107.787.78	(107,787.78)	.00	242,262.22	242,262.22
	24	129	76,000.00	.00	.00	.00	.00	6,248.00	75,000.00	69,762.00
	24	180	86,800.00	.00	.00	.00	.00	861.90	85,800.00	85,438.10
	15	131	22,600.00	.00	.00	.00	.00	.00	22,600.00	22,600.00
Maryland Training School for Boys. . . . Montrose School for Girls ............	3 3	133 185	62,700.00 460,000.00	.00 .00	.00 .00	20.60 19,792.12	(20.60) (19.792.12)	82,860.00 407,188.88	62,679.40 440,207.88	80,819.40 33,024.05
	8	186	10,000.00	.00	.00	356.20	(356.20)	9,287.60	9,648.80	366.20
	8	187	20,000.00	.00	.00	.00	.00	20,000.00	20,000.00	.00
	8	188	65,000.00	.00	.00	50,516.00	(50,516.00)	288.22	14,484.00	14,200.78
Boys' Forestry Camps...............	01	140	65,500.00	.00	.00	.00	.00	66,000.00	65,500.00	600.00
Victor Cullen School.................	10	142	.00	.00	.00	.00	.00	.00	.00	.00
	10	148	.00	.00	.00	.00	.00	.00	.00	.00
Maryland House of Correction ........	02	145	546,000.00	.00	.00	26,471.24	(26,471.24)	466,226.64	518,528.76	68,302.12
	02	146	20,000.00	.00	.00	.00	.00	20,000.00	20,000.00	.00
	02	147	6,000.00	.00	.00	.00	.00	6,000.00	5,000.00	.00
	02	148	20,000.00	.00	.00	.00	.00	20,000.00	20,000.00	.00
	02	149	22,000.00	.00	.00	78.00	(78.00)	2,742.88	21,922.00	19,179.12
	02	150	5,000.00	.00	.00	3.60	(3.60)	.00	4,996.40	4,996.40
	02	151	40,000.00	.00	.00	23,725.00	(28,726.00)	.00	16,276.00	16,276.00
Maryland Penitentiary ..............	24	158	2,012,000.00	.00	.00	106,238.39	(106,288.39)	1,867,040.60	1,906,766.61	588,726.11
	24	154	82,000.00	.00	.00	.00	.00	32,000.00	82,000.00	.00
	24	155	60,000.00	.00	.00	.00	.00	.00	60,000.00	50,000.00
	24	156	40,000.00	.00	.00	.00	.00	40,000.00	40,000.00	.00
	24	157	25,000.00	.00	.00	25,000.00	(26,000.00)	.00	.00	.00
	24	168	20,000.00	.00	.00	9,660.00	(9,660.00)	.00	10,340.00	10,340.00
Maryland Correctional Institution —
Hagerstown ......................	21	160	600.000.00	.00	.00	2,413.10	(2,413.10)	673,951.00	597,586.90	28,635.90
	21	161	20,000.00	.00	.00	.00	.00	.00	20,000.00	20,000.00
	21	162	75,000.00	.00	.00	50,701.92	(60,701.92)	2,071.69	24,298.08	22,226.39
Maryland Correctional Institution for
Women — Jessup ..................	02	164	410,000.00	.00	.00	408.176.06	(408,176.06)	1,824.94	1,824.94	.00
	02	165	10,000.00	.00	.00	10,000.00	(10,000.00)	.00	.00	.00
	02	166	16,000.00	.00	.00	9^77.45	(9,877.45)	3,427.80	5,122.55	1,694.75
Maryland Correctional Camps ........	17	168	18,000.00	.00	.00	.00	.00	18,000.00	18,000.00	.00
	02	169	10,000.00	.00	.00	7.438.14	(7,438.14)	1,298.41	2,561.86	1,268.45
	02	170	150,000.00	.00	.00	112.82	(112.82)	.00	149,887.68	149337.68
Central Laundry....................	06	172	100,000.00	.00	.00	99,566.04	(99,656.04)	443.96	443.96	.00
Patuxent Institution ................	18	174	18,000.00	.00	.00	6,402.05	(6,402.05)	.00	6,697.96	6,597.95
Department of Maryland State Police . .	18	175	830,000.00	.00	.00	.00	.00	.00	330,000.00	330,000.00
	28	177	440,000.00	.00	.00	4,275.00	(4^76.00)	.00	485,725.00	436,725.00
	23	178	20,000.00	.00	.00	.00	.00	.00	20,000.00	20.000.00
	23	179	20,000.00	.00	.00	.00	.00	.00	20,000.00	20,000.00
	28	180	60,000.00	.00	.00	.00	.00	.00	60,000.00	60,000.00
	28	181	6,100.00	.00	.00	.00	.00	.00	6,100.00	6,100.00
	28	182	80,000.00	.00	.00	.00	.00	.00	30,000.00	80,000.00
University of Maryland —
Office of the President .............	09	184	120,000.00	.00	.00	66,617.50	(66,617.50)	.00	68,882.50	53,882.63