|
Deep Creek Lake State Park ......... 11
Elk Neck State Park................ ?
|
27
28
|
27,000.00
84,000.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
27,000.00
34,000.00
|
27,000.00
84,000.00
|
|
Greenbrler State Park............. 21
|
29
|
100,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
100,000.00
|
100,000.00
|
|
Herrington Manor State Park......... 11
Patapsoo State Park ................. 26
|
80
81
82
|
90,000.00
268,000.00
868,800.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
8,841.07
|
.00
.00
(8,341.07)
|
.00
.00
38,896.06
|
90,000.00
268,000.00
854,968.98
|
90,000.00
268,000.00
816,063.87
|
|
25
|
88
|
220,000.00
|
.00
|
.00
|
14,400.00
|
(14,400.00)
|
165,600.00
|
206,600.00
|
40,000.00
|
|
Point Lookout State Park............ 18
|
84
|
261,600.00
|
.00
|
.00
|
128,871.60
|
(123,871.50)
|
97.637.86
|
127.728.60
|
30,190.65
|
|
18
|
85
|
80,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
30,000.00
|
80,000.00
|
|
Rocky Gap State Park. . . ........... 1
Sandy Point State Park.............. |
|
86
87
88
|
180,000.00
100,000.00
91,800.00
|
.00
.00
.00
|
.00
.00
.00
|
90,298.86
.00
2,989.00
|
(90,293.86)
.00
(2,939.00)
|
84,070.08
.00
2,061.00
|
89,706.14
100,000.00
88,861.00
|
6,636.06
100,000.00
86,800.00
|
|
Seneca Creek State Park............. 15
|
89
|
964,000.00
|
.00
|
.00
|
41,686.76
|
(41,686.76)
|
4,947.84
|
922,313.25
|
917,865.91
|
|
Shad Landing State Park............. 28
|
40
|
22,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
22,000.00
|
22,000.00
|
|
23
|
41
|
70,000.00
|
.00
|
.00
|
2,306.26
|
(2,306.26)
|
.00
|
67,698.76
|
67,693.75
|
|
28
|
42
|
87,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
87,000.00
|
37,000.00
|
|
23
|
48
|
69,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
69,000.00
|
69,000.00
|
|
Tuckaboe Lake State Park........... 26
|
44
|
28,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
28,000.00
|
28,000.00
|
|
|
46
|
280,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
230,000.00
|
280,000.00
|
|
26
|
46
|
60,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
60,000.00
|
60,000.00
|
|
26
|
47
|
68,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
68.000.00
|
68,000.00
|
|
26
|
48
|
47,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
47,000.00
|
47,000.00
|
|
26
|
49
|
30,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
30,000.00
|
30,000.00
|
|
Fish Management Administration ?
|
|
|
|
|
|
|
|
|
|
|
Warm Water Fiah Hatchery ...... 26
|
60
|
876,000.00
|
.00
|
.00
|
4,900.00
|
(4,900.00)
|
13,025.00
|
870,100.00
|
857,075.00
|
|
26
|
61
|
126,200.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
125,200.00
|
126,200.00
|
|
Department of Natural Reaourcea ?
|
|
|
|
|
|
|
|
|
|
|
Laboratories Administration ?
|
|
|
|
|
|
|
|
|
|
|
State Central Laboratory......... 24
|
62
|
68,800.00
|
.00
|
.00
|
.00
|
.00
|
15.567.16
|
68,800.00
|
52,742.84
|
|
Aged and Chronically Ill Service
|
|
|
|
|
|
|
|
|
|
|
Administration ? Deer's Head
|
|
|
|
|
|
|
|
|
|
|
State Hospital.................. 22
|
68
|
66,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
55.000.00
|
56,000.00
|
|
E&
|
64
|
120,000.00
|
.00
|
.00
|
6,338.87
|
(6,838.87)
|
108,848.82
|
114,661.13
|
5,812.31
|
|
22
|
66
|
124,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
124,000.00
|
124,000.00
|
|
24
|
66
|
69.000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
69,000.00
|
69,000.00
|
|
Mental Health Administration ?
|
|
|
|
|
|
|
|
|
|
|
Headquarters..................... 1
|
67
|
8,664,760.00
|
.00
|
.00
|
31,609.00
|
(31,609.00)
|
.00
|
8,628,241.00
|
8,623,241.00
|
|
|
68
|
300,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
800,000.00
|
300,000.00
|
|
1
|
69
|
446,260.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
445,250.00
|
445,250.00
|
|
24
|
60
|
700,000.00
|
.00
|
.00
|
32,633.98
|
(82.683.98
|
667,866.07
|
667,866.07
|
.00
|
|
Crownsville State Hospital ........... 2
2
2
|
61
62
63
64
|
101,500.00
100,000.00
1,728,000.00
170,000.00
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
16.00
7,877.12
28,908.70
78,489.96
|
(16.00
(7,877.12
(28,908.70
(78,439.96
|
9,800.00
66,498.00
.00
78,936.90
|
101,485.00
92,122.88
1,704,091.80
91,560.04
|
91,685.00
25,624.88
1,704,091.80
17,624.14
|
|
Eastern Shore State Hospital ......... 9
|
66
66
|
140.000.00
26,000.00
|
00
.00
|
.00
.00
|
4,681.24
4,604.38
|
(4,681.24
(4,604.38
|
.00
.00
|
185318.76
20,895.62
|
136,818.76
20,896.62
|
|
Springfield State Hospital............ 6
6
|
67
68
|
868,600.00
40,000.00
|
.00
.00
|
.00
.00
|
.00
660.63
|
.00
(660.68)
|
.00
.00
|
353,600.00
39,839.37
|
358,600.00
39,339.37
|
|
6
|
69
|
81,200.00
|
.00
|
.00
|
.00
|
.00
|
81,200.00
|
81,200.00
|
.00
|
|
Spring Grove State Hospital .......... 24
|
70
71
|
892.900.00
116,000.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
892,900.00
116,000.00
|
392,900.00
116,000.00
|
|
24
|
72
|
124,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
124,600.00
|
124,600.00
|
|
24
|
78
|
1,280,000.00
|
.00
|
.00
|
27,061.26
|
(27,061.26)
|
.00
|
1,202,938.76
|
1,202,938.76
|
|
24
|
74
|
110,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
110.000.00
|
110,000.00
|
|
24
|
76
|
80,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
30,000.00
|
80,000.00
|
|
24
|
76
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
Clifton T. Perkins State Hospital...... 18
|
77
|
8,900.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
8,900.00
|
8,900.00
|
|
Mental Retardation Administration ?
|
|
|
|
|
|
|
|
|
|
|
Headquarters..................... 24
|
78
|
200,000.00
|
.00
|
.00
|
1,160.00
|
(1,150.00)
|
49,000.00
|
198,850.00
|
149,860.00
|
|
24
|
79
|
80,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
80,000.00
|
80,000.00
|
|
24
|
80
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
24
|
81
|
20,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,600.00
|
20.600.00
|
|
24
|
82
|
236,000.00
|
.00
|
.00
|
.00
|
.00
|
19,977.66
|
236,000.00
|
216,022.44
|
|
1
|
88
|
30,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
30,000.00
|
80,000.00
|
|
Rosewood State Hospital............. 3
|
84
|
110,000.00
|
.00
|
.00
|
2,100.00
|
(2,100.00)
|
4,900.00
|
107,900.00
|
108,000.00
|
|
3
|
86
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
8
|
86
|
86,000.00
|
.00
|
.00
|
2,689.38
|
(2,589.88)
|
.00
|
32,410.62
|
32,410.62
|
|
8
|
87
|
187,000.00
|
.00
|
.00
|
60,814.00
|
(50,814.00)
|
46,692.48
|
136,186.00
|
89,493.62
|
|
8
|
88
|
46,000.00
|
.00
|
.00
|
.00
|
.00
|
16,200.00
|
45,000.00
|
29,800.00
|
|
Great Oaks Center.................. 16
|
89
|
226.000.00
|
.00
|
.00
|
.00
|
.00
|
28,684.22
|
225,000.00
|
201,416.78
|
|
State Department of Juvenile Services ?
|
|
|
|
|
|
|
|
|
|
|
Boya' Village of Maryland.......... 16
Montrose School for Girls............ 8
|
90
91
|
64,600.00
196,000.00
|
.00
.00
|
.00
.00
|
.00
20,931.80
|
.00
(20,981.30)
|
.00
155,045.70
|
64,600.00
174.068.70
|
64,600.00
19,028.00
|
STATEMENT A?9?Continued
|
 |
