|
STATE OF MARYLAND
|
County
Location
|
Project
Item
|
Net
Authorizations
|
Receipts
|
Transfers
|
Net
Disbursements
|
Cash
Balance
|
Unliquidated
Encumbrances
|
Unexpended
Authorizations
|
Unencumbered,
Authorizations
|
|
|
No
|
|
|
|
To Date
|
|
|
|
|
|
22
|
74
|
15,000 00
|
00
|
00
|
00
|
00
|
00
|
16,000 00
|
15,000 00
|
|
Rosewood Hospital Center 8
|
76
|
310,000 00
|
00
|
00
|
00
|
00
|
00
|
310,000 00
|
310,000 00
|
|
3
|
76
|
96,000 00
|
00
|
00
|
00
|
00
|
00
|
96,000 00
|
95,000 00
|
|
3
|
77
|
50,000 00
|
00
|
00
|
00
|
00
|
00
|
60,000 00
|
50,000 00
|
|
3
|
78
|
122,200 00
|
00
|
00
|
00
|
00
|
00
|
122,200 00
|
122,200 00
|
|
3
|
79
|
60,000 00
|
00
|
00
|
00
|
00
|
00
|
60,000 00
|
60,000 00
|
|
Henryton Hospital Center 6
|
80
|
87,000 00
|
00
|
00
|
00
|
00
|
00
|
87,000 00
|
87,000 00
|
|
6
|
81
|
67,700 00
|
00
|
00
|
00
|
00
|
00
|
67,700 00
|
57,700 00
|
|
Department of Juvenile Services —
|
|
|
|
|
|
|
|
|
|
|
Headquarters 3
|
82
|
800,000 00
|
00
|
00
|
00
|
00
|
00
|
300,000 00
|
300,000 00
|
|
3
|
88
|
100,000 00
|
00
|
00
|
00
|
00
|
00
|
100,000 00
|
100,000 00
|
|
8
|
84
|
20 000 00
|
00
|
00
|
00
|
00
|
00
|
20,000 00
|
20,00000
|
|
16
|
85
|
800,000 00
|
00
|
00
|
00
|
00
|
00
|
300,000 00
|
300,000 00
|
|
Maryland Children's Center 3
|
86
|
60,000 00
|
00
|
00
|
00
|
00
|
00
|
60,000 00
|
60,000 00
|
|
Boy's Village of Maryland 16
Maryland Training School for Boys 3
3
|
87
88
89
|
65,800 00
1,162,000 00
50,000 00
|
00
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
65,800 00
1,162,000 00
60,000 00
|
55,800 00
1,162,000 00
60,000 00
|
|
3
|
90
|
1,865,000 00
|
00
|
00
|
00
|
00
|
00
|
1365,000 00
|
1,365,00000
|
|
3
|
91
|
325,000 00
|
00
|
00
|
00
|
00
|
00
|
326,000 00
|
325,000 00
|
|
3
|
92
|
120,000 00
|
00
|
00
|
00
|
00
|
00
|
120,000 00
|
120,000 00
|
|
3
|
93
|
44,000 00
|
00
|
00
|
00
|
00
|
00
|
44,000 00
|
44,000 00
|
|
Montrose School for Girls 3
|
94
|
38,000 00
|
00
|
00
|
00
|
00
|
00
|
38,000 00
|
38,000 00
|
|
3
|
95
|
160,000 00
|
00
|
00
|
00
|
00
|
00
|
160,000 00
|
160,000 00
|
|
3
|
96
|
26,000 00
|
00
|
00
|
00
|
00
|
00
|
25,000 00
|
25,000 00
|
|
3
|
97
|
65,000 00
|
00
|
00
|
00
|
00
|
00
|
65,000 00
|
65,000 00
|
|
Boy's Forestry Camps 25
|
98
|
10,000 00
|
00
|
00
|
00
|
00
|
00
|
10,000 00
|
10,000 00
|
|
25
|
99
|
21,500 00
|
00
|
00
|
00
|
00
|
00
|
21,600 00
|
21,600 00
|
|
25
|
100
|
18,50000
|
00
|
00
|
00
|
00
|
00
|
18, 600 00
|
18,500 00
|
|
25
|
101
|
18,000 00
|
00
|
00
|
00
|
00
|
00
|
18,000 00
|
18,000 00
|
|
26
|
102
|
18,000 00
|
00
|
00
|
00
|
00
|
00
|
18,000 00
|
18,000 00
|
|
25
|
108
|
5,000 00
|
00
|
00
|
00
|
00
|
00
|
6,000 00
|
5,000 00
|
|
Division of Correction — Headquarters 24
24
|
104
106
|
870,000 00
125,000 00
|
00
00
|
00
00
|
00
00
|
00
00
|
00
00
|
370,000 00
125,000 00
|
370,000 00
126,000 00
|
|
8
|
106
|
1,253,700 00
|
00
|
00
|
00
|
00
|
00
|
1,263,700 00
|
1,213,700 00
|
|
8
|
107
|
140,400 00
|
00
|
00
|
00
|
00
|
00
|
140,400 00
|
140,400 00
|
|
13
|
108
|
94,000 00
|
00
|
00
|
00
|
00
|
00
|
94,000 00
|
94,000 00
|
|
23
|
109
|
60,000 00
|
00
|
00
|
00
|
00
|
00
|
60,000 00
|
60,000 00
|
|
24
|
110
|
200,000 00
|
00
|
00
|
00
|
00
|
00
|
200,000 00
|
200,000 00
|
|
Maryland House of Correction 2
|
111
|
12,000 00
|
00
|
00
|
00
|
00
|
00
|
12,000 00
|
12,000 00
|
|
2
|
112
|
178,000 00
|
00
|
00
|
00
|
00
|
00
|
178,000 00
|
178,000 00
|
|
2
|
113
|
168,000 00
|
00
|
00
|
00
|
00
|
00
|
168,000 00
|
168,000 00
|
|
2
|
114
|
168,000 00
|
00
|
00
|
00
|
00
|
00
|
168,000 00
|
168,000 00
|
|
2
|
116
|
65,600 00
|
00
|
00
|
00
|
00
|
00
|
65,600 00
|
65,600 00
|
|
2
|
116
|
370,000 00
|
00
|
00
|
00
|
00
|
00
|
370,000 00
|
370.000 00
|
|
2
|
117
|
18,000 00
|
00
|
00
|
00
|
00
|
00
|
18,000 00
|
18,000 00
|
|
Maryland Penitentiary 24
|
118
|
1,900,000 00
|
00
|
00
|
00
|
00
|
00
|
1,900,000 00
|
1,900,000 00
|
|
24
|
119
|
60,000 00
|
00
|
00
|
00
|
00
|
00
|
60,000 00
|
60,000 00
|
|
24
|
120
|
207,000 00
|
00
|
00
|
00
|
00
|
00
|
207,000 00
|
207,000 00
|
|
24
|
121
|
16,000 00
|
00
|
00
|
00
|
00
|
00
|
16,000 00
|
16,000 00
|
|
Maryland Correctional Institution 22
Correctional Training Center 22
|
122
123
|
66,000 00
29,000 00
|
00
00
|
00
00
|
00
00
|
00
00
|
00
00
|
66,000 00
29,000 00
|
66,000 00
29,000 00
|
|
Correctional Institution for Women —
|
|
|
|
|
|
|
|
|
|
|
Jessup 2
|
124
|
21,000 00
|
00
|
00
|
00
|
00
|
00
|
21,000 00
|
21,000 00
|
|
Patuxent Institution 2
|
126
|
44,000 00
|
00
|
00
|
00
|
00
|
00
|
44.000 00
|
44,000 00
|
|
18
|
126
|
842,000 00
|
00
|
00
|
00
|
00
|
.00
|
342,000 00
|
342,000 00
|
|
18
|
127
|
160,000 00
|
00
|
00
|
00
|
00
|
00
|
160,000 00
|
160,000 00
|
|
13
|
128
|
60,000 00
|
00
|
00
|
00
|
00
|
00
|
50,000 00
|
50,000 00
|
|
13
|
129
|
3,500 00
|
00
|
00
|
00
|
00
|
00
|
3,500 00
|
3,500 00
|
|
18
|
130
|
271,000 00
|
00
|
00
|
00
|
00
|
00
|
271,000 00
|
271,000 00
|
|
18
|
181
|
125,000 00
|
00
|
00
|
00
|
00
|
00
|
126,000 00
|
126,000 00
|
|
Maryland State Police 16
16
|
132
133
|
629,00000
56,000 00
|
00
00
|
00
00
|
00
00
|
00
00
|
00
00
|
629,000 00
66,000 00
|
629,000 00
56,000 00
|
|
16
|
184
|
40,000 00
|
00
|
00
|
00
|
00
|
00
|
40,000 00
|
40,000 00
|
|
16
|
136
|
23,000 00
|
00
|
00
|
00
|
00
|
00
|
23,000 00
|
28,000 00
|
|
2
|
186
|
60,000 00
|
00
|
00
|
00
|
00
|
00
|
60,000 00
|
50,000 00
|
|
 |
