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
|
|
![clear space](../../../images/clear.gif) |