STATE OF MARYLAND

County	Project	Net			Net	Cash	Unliquidated	Unexpended	Unencumbered
Location	Item	Authorizations	Receipts	Transfers	Disbursements	Balance	Encumbrances	Authorizations	Authorizations
	No				To Date
24	14	1,480,700 00	00	00	28352 94	(28,852 94)	1,461,847 06	1,461,847 06	00
24	15	200.000 00	00	00	198,039 05	(198,039 06)	1,960 95	1,960 96	00
13	17	500,000 00	00	00	464,898 68	(464,898 53)	16216	36,101 47	34,989 31
08	19	100,000 00	00	00	99,950 00	(99,950 00)	50 00	6000	00
24	21	400,000 00	00	00	885,130 19	(886,130 19)	3,226 49	14,869 81	11,643.82
24	28	00	00	00	00	00	00	00	00
Military Department . 24	28	90.000 00	00	00	83,077 16	(83,077 16)	00	6,922 84	6,922 84
03	29	60,000 00	00	00	00	00	00	60,000 00	60,000 00
Fish and Wildlife Administration 17	31	486,000 00	00	00	486,000 00	(486,000 00)	00	00	00
Department of Forests and Parks 02	33	126,000 00	00	00	88,266 00	(38,266 00)	8,203 94	91,746 00	88,641 06
11	36	149,000 00	00	00	99,277 40	(99,277 40)	49,722 60	49,722 60	00
07	36	450,969 76	00	00	426,725 56	(426,726 65)	24,202 51	24,244 21	4170
21	87	99,998 28	00	00	99,998 28	(99,998 28)	00	00	00
21	38	596,000 00	00	00	661,074 86	(661,074 86)	29,212 38	83,926 66	4,713 82
08	39	511,000 00	00	00	478.168 02	(478.158 02)	24,481 28	32,841 98	8,860 75
19	40	8319 60	00	00	8,819 50	(8.819 50)	00	00	00
13	42	870,000 00	00	00	301,106 86	(801,106 86)	62,462.34	68,894 U	6,431.80
18	43	848,000 00	00	00	848,000 00	(348,000 00)	00	00	00
01	44	351,00000	00	00	344,423 64	(344,423 64)	6,676 86	6,576 36	00
Department of Health and Mental
Hygiene . 25 Deer's Head State Hospital 22	47 50	1,000,000 0 160,000 00	00 00	00 00	136,008 00 160,000 00	(186,008 00) (160,000 00)	868,992 00 00	863,992 00 00	00 00
22	51	49,999 00	00	00	49,999 00	(49,999 00)	00	00	00
Montebello State Hospital 22 Department ol Mental Hygiene 22	63 69	71.000 00 50 000 00	00 00	00 00	31,166 80 60,000 00	(81,166 30) (60,000 00)	33,684 50 00	39334 70 00	6.150 20 00
Crownsville State Hospital 02 Eastern Shore State Hospital 09	61 65	549,981 69 166,000 00	00 00	00 00	648,016 66 146,819 00	(648.015 66) (146,819 00	1,966 98 7.666 18	1,966 98 20,681 00	00 18,025 82
Springfield State Hospital 06	67	180,518 00	00	00	180,618 00	(180,618 00	00	00	00
06	68	365,000 00	00	00	864,592 00	(364,692 00	40800	40800	00
06	69	750,000 00	00	00	674,002 81	(674,002 81	60,088 29	76,997 69	15,959 40
06 Spring Grove State Hospital 08	70 71	230,000 00 64,594 60	00 00	00 00	183,318 06 64,694 60	(183,818 06 (64,694 50)	3,815 44 00	46,681 94 00	42,866 50 00
03	73	153,119 87	00	00	158,119-87	(158,119-87)	00	00	00
03 Clifton T Perkins State Hospital 13 Director of Mental Retardation 24 Rosewood State Hospital 03	77 79 82 84	1,927 50 694,368 18 60,000 00 114,499 97	00 00 00 00	00 00 00 00	1,927 60 694368 18 43,179 60 114,499 97	(1,927 60) (694,368 13) (43,179 60) (114,499 97)	00 00 6,820 40 00	00 00 6320 40 00	00 00 00 00
08	86	910,000 00	00	00	808,988 26	(808,988 26)	78600	101,01174	100,276 74
03	86	19,453 00	00	00	19,453 00	(19,453 00)	00	.00	00
03	87	48,000 00	00	00	48,000 00	(48,000 00)	00	00	00
Great Oaks Center 16 Department of Juvenile Services 15	90 94	200,000 00 00	00 00	00 00	62,480 33 00	(62,480 38) 00	52,541 41 00	187,519 67 00	84,978 26 00
Department of Juvenile Services 15 Maryland Training School for Boys 03	96 97	6,564 38 67,229 19	00 00	00 00	6,564 38 64,229 19	(6,664 88) (64,229 19)	00 3,000 00	00 3,000 00	00 00
Montrose School for Girls 03	100	9,000 00	00	00	1,082 88	(1,082 88)	7,917 12	7,917 12	00
Maryland Children's Center 03 Maryland House of Correction 02	104 114	245,000 00 76,000 00	00 00	00 00	244,868 49 00	(244368 49) 00	18151 00	13151 75,000 00	00 76,000 00
Maryland Penitentiary 24 Maryland Correctional Institution ?	119	86,000 00	00	00	60.901 65	(60.901 56)	00	24,093 46	24,098 45
Hagerstown 21 Maryland Correctional Institution	121	19,000 00	00	00	19,000 00	(19,000 00)	00	00	00
for Women ? Jessup 02	124	240,000 00	00	00	288,713 46	(288,713 46)	8603	1,286 65	1,250 52
Patuxent Institution 13	129	800,000 00	00	00	255,892 78	(256,392 78)	3,631 14	44,60722	41,076 08
13	130	811,233 20	00	00	311,238 20	(811,233 20)	00	00	00
18	132	10,000 00	00	00	8,720 00	(8,720 00)	00	6,280 00	6,28000
18	138	100,000 00	00	00	97.600 00	(97,500 00)	2.600 00	2,600 00	00
Maryland State Police 08	135	481,000 00	00	00	473,387 09	(478,887 09)	7,612 91	7,612 91	00
03	136	86,000 00	00	00	86,000 00	(36,000 00)	00	00	00
03	137	16,600 00	00	00	15.014 60	(15,014 60)	1,486 40	1,485 40	00
12	188	160.000 00	00	00	159,920 66	(169,920 66$	7944	7944	00