|
24
|
4
|
184,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
134,000.00
|
134,000.00
|
|
24
|
5
|
629,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
629,000.00
|
629,000.00
|
|
24
|
6
|
600,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
600,000.00
|
600,000.00
|
|
24
|
7
|
740,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
740,000.00
|
740,000.00
|
|
24
|
8
|
800,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
800,000.00
|
800,000.00
|
|
8
|
9
|
800,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
800,000.00
|
300,000.00
|
|
8
|
10
|
2,040,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,040,000.00
|
2,040,000.00
|
|
8
|
11
|
160,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
160,000.00
|
150,000.00
|
|
8
|
12
|
600,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
600,000.00
|
500,000.00
|
|
1
|
13
|
176,000.00
|
.00
|
.00
|
.00
|
.00
|
101,325.60
|
176,000.00
|
73,674.60
|
|
28
|
14
|
126,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
125,000.00
|
126,000.00
|
|
Military Department... ............ 25
|
16
|
261,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
261,000.00
|
261.000.00
|
|
26
|
16
|
60,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
60,000.00
|
60,000.00
|
|
25
|
17
|
117,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
117,000.00
|
117,000.00
|
|
24
|
18
|
64,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
64,000.00
|
64,000.00
|
|
8
|
19
|
168,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
158,000.00
|
168,000.00
|
|
8
|
20
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
20
|
21
|
114,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
114,000.00
|
114,000.00
|
|
20
|
22
|
82,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
82,000.00
|
82,000.00
|
|
21
|
23
|
100,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
100,000.00
|
100,000.00
|
|
21
|
24
|
38,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
38,000.00
|
88,000.00
|
|
Department of Natural Resources..... 4
|
26
|
141.000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
141,000.00
|
141,000.00
|
|
10
|
26
|
150,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
160,000.00
|
160,000.00
|
|
11
|
27
|
80,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
80.000.00
|
80,000.00
|
|
7
|
28
|
106,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
106.000.00
|
105,000.00
|
|
21
|
29
|
870,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
870,000.00
|
870,000.00
|
|
21
|
80
|
676,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
576,000.00
|
676,000.00
|
|
5
|
81
|
64,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
64,000.00
|
64,000.00
|
|
17
|
32
|
28,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
23,000.00
|
23,000.00
|
|
17
|
38
|
6,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
5,600.00
|
6.600.00
|
|
17
|
34
|
12,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
12,000.00
|
12,000.00
|
|
11
|
86
|
26,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
26,000.00
|
25,000.00
|
|
26
|
36
|
2,460,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,460,000.00
|
2,460,000.00
|
|
25
|
87
|
1,260,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,250,000.00
|
1,260,000.00
|
|
18
|
38
|
410,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
410,000.00
|
410,000.00
|
|
11
|
89
|
16,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
15,000.00
|
15,000.00
|
|
1
|
40
|
641,000.00
|
.00
|
.00
|
.00
|
.00
|
117,467.94
|
641,000.00
|
623,632.06
|
|
1
|
41
|
1,662,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,562,000.00
|
1,652,000.00
|
|
11
|
42
|
899,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
899,000.00
|
899.000.00
|
|
8
|
43
|
48,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
48,000.00
|
48,000.00
|
|
18
|
44
|
90,000.00
|
.00
|
.00
|
.00
|
.00
|
13,992.18
|
90,000.00
|
76,007.82
|
|
26
|
46
|
61,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
61,000.00
|
61,000.00
|
|
Department of Health and
|
|
|
|
|
|
|
|
|
|
|
Mental Hygiene.................. 24
|
46
|
10,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,000.00
|
10,000.00
|
|
Deer's Head Center ................. 22
|
47
|
80,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
30,000.00
|
80,000.00
|
|
22
|
48
|
12,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
12,000.00
|
12,000.00
|
|
Mount Wilson Center............... 8
|
49
|
1,829,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,829,000.00
|
1,829,000.00
|
|
3
|
60
|
44,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
44,000.00
|
44,000.00
|
|
Western Maryland Center........... 22
|
61
|
80,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
80,000.00
|
80,000.00
|
|
22
|
62
|
100,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
100,000.00
|
100,000.00
|
|
22
|
68
|
700 000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
700,000.00
|
700,000.00
|
|
Mental Health Administration ...... 24
|
64
|
484,700.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
484,700.00
|
484,700.00
|
|
24
|
66
|
700,000.00
|
.00
|
.00
|
.00
|
.00
|
891,127.28
|
700,000.00
|
808,872.77
|
|
Crownsville Hospital Center......... 2
|
66
|
60,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
60,000.00
|
60,000.00
|
|
2
|
67
|
89,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
89,000.00
|
39,000.00
|
|
2
|
68
|
188,100.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
188,100.00
|
188,100.00
|
|
Eastern Shore Hospital Center..... . 9
|
69
|
1,480,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,480,000.00
|
1,480,000.00
|
|
9
|
60
|
92,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
92,000.00
|
92,000.00
|
|
9
|
61
|
70,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
70,000.00
|
70,000.00
|
|
Springfield Hospital Center......... 6
|
62
|
446,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
445,000.00
|
446,000.00
|
|
6
|
63
|
19,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
19,000.00
|
19,000.00
|
|
6
|
64
|
86,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
85,000.00
|
85,000.00
|
|
Spring Grove Hospital Center......... 8
3
|
66
66
|
290,000.00
8,000.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
290,000.00
8,000.00
|
290,000.00
8,000.00
|
|
S
|
67
|
677,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
677,000.00
|
677,000.00
|
|
Clifton T. Perkins Hospital Center.... 18
|
68
|
62,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
62,600.00
|
62,600.00
|
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
|
|
|
Adolescents ...................... 24
|
69
|
80,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
80,000.00
|
80,000.00
|
|
24
|
70
|
80,100.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
80,100.00
|
80,100.00
|
|
Mental Retardation Administration ... 22
|
71
|
6,667,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
5,667,000.00
|
6,667,000.00
|
|
22
|
72
|
410,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
410,000.00
|
410,000.00
|
|
22
|
78
|
616,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
616,000.00
|
615,000.00
|
STATEMENT A?9?Continued
|
 |