Eastern Shore State Hospital 09
|
92
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
Springfield State Hospital 06
|
95
|
252,331 40
|
00
|
00
|
262,331 40
|
(262,331 40)
|
00
|
00
|
00
|
06
|
96
|
80,600 00
|
00
|
00
|
76,710 69
|
(76,710 69)
|
2,427 00
|
3,889 31
|
1,462.31
|
Spring Grove State Hospital 03
|
99
|
386,000 00
|
00
|
00
|
287389 79
|
(287,889 79)
|
4,346 04
|
98,110 21
|
93,764 17
|
08
|
100
|
48,700 00
|
00
|
00
|
27.874 09
|
(27,874 09)
|
00
|
15,825 91
|
15325 91
|
03
|
101
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
08
|
102
|
186,000 00
|
00
|
00
|
106,461 89
|
(106,461 89)
|
18.350 95
|
28,538 11
|
15.187 16
|
08
|
108
|
1,000,000 00
|
00
|
00
|
881,397 45
|
(881.897 45)
|
5,605 27
|
118,602 55
|
112.997 28
|
Clifton T Perkins State Hospital 13
|
105
|
566,000 00
|
00
|
00
|
427,481 94
|
(427,481 94)
|
1,340 96
|
127 518 06
|
126.177 10
|
18
|
106
|
48,000 00
|
00
|
00
|
48,000 00
|
(48,000 00)
|
00
|
00
|
00
|
18
|
107
|
45,000 00
|
00
|
00
|
35,996 59
|
(86,996 59)
|
9,003 41
|
9,003 41
|
00
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
|
|
Adolescents 24
|
109
|
120,000 00
|
00
|
00
|
50,432 48
|
(50,482 48)
|
50,601 75
|
69,567 62
|
18,965 77
|
Maryland Psychiatric Research
|
|
|
|
|
|
|
|
|
|
Center 08
|
111
|
45,000 00
|
00
|
00
|
83,644 12
|
(33,544 12)
|
00
|
11,455 88
|
11,455-38
|
Director of Mental Retardation 21
|
118
|
76,000 00
|
00
|
00
|
75,000 00
|
(76,000 00)
|
00
|
00
|
00
|
10
|
114
|
150,000 00
|
00
|
00
|
122,994 11
|
(122,994 11)
|
00
|
27.005 89
|
27.005 89
|
Rosewood State Hospital 08
|
116
|
7,000 00
|
00
|
00
|
6,69615
|
(6,696 15)
|
00
|
30385
|
80385
|
03
|
117
|
86,300 00
|
00
|
00
|
86,041 59
|
(35,041 69)
|
799 82
|
1.258 41
|
45859
|
08
|
118
|
10,000 00
|
00
|
00
|
3,069 72
|
(3,069 72)
|
00
|
6,930 28
|
6,930 28
|
08
|
119
|
172,976 20
|
00
|
00
|
172,975 20
|
(172,976 20)
|
00
|
00
|
00
|
Henryton State Hospital 06
|
121
|
100,000 00
|
00
|
00
|
93,688 68
|
(93,633 63)
|
00
|
6.366 37
|
6.366 37
|
06
|
122
|
8,600 00
|
00
|
00
|
8,194 78
|
(8.194 78)
|
00
|
40522
|
40522
|
06
|
123
|
23.000 00
|
00
|
00
|
16,288 60
|
(15,288 50)
|
4,196 60
|
7,711 50
|
3,514 90
|
Great Oaks Center 15
|
125
|
170,000 00
|
00
|
00
|
147,576 60
|
(147.676 50)
|
15.636 78
|
22,423 50
|
6,787 72
|
Department of Juvenile Services 15
|
127
|
320,000 00
|
00
|
.00
|
87 60
|
(87 50)
|
00
|
319,912 50
|
319,912 50
|
24
|
128
|
350,000 00
|
00
|
00
|
196,815 42
|
(196,315 42)
|
00
|
153,684 58
|
153,684 58
|
24
|
129
|
76,000 00
|
00
|
00
|
5,248 00
|
(5,248 00)
|
26,994 00
|
69,762 00
|
42,758 00
|
24
|
130
|
86,800 00
|
00
|
00
|
361 90
|
(861 90)
|
00
|
35,438 10
|
35,438 10
|
16
|
181
|
22,600 00
|
00
|
00
|
00
|
00
|
00
|
22,600 00
|
22,600 00
|
Maryland Training School for Boys 08
|
138
|
62,700 00
|
00
|
00
|
86,025 60
|
(86,025 60)
|
(420 00)
|
26.674 40
|
27,094 40
|
Montrose School for Girls 08
|
186
|
460,000 00
|
00
|
00
|
380.006 2?
|
(880,006 27)
|
57,285 59
|
79,993 73
|
22,708 14
|
08
|
136
|
10,000 00
|
00
|
00
|
35620
|
(356 20)
|
9,287 60
|
9,643 80
|
35620
|
03
|
187
|
20,000 00
|
00
|
00
|
00
|
00
|
20.000 00
|
20,000 00
|
00
|
OS
|
188
|
65,000 00
|
00
|
00
|
50,746 97
|
(60,746 97)
|
00
|
14.253 03
|
14,253 08
|
Boys' Forestry Camps 01
|
140
|
65,500 00
|
00
|
00
|
63^12 80
|
(63,812 80)
|
1,335 80
|
1,687 20
|
35140
|
Maryland House of Correction 02
|
145
|
645,000 00
|
00
|
00
|
362,201 68
|
(862,201 68)
|
164,370 18
|
192,798 37
|
28,428 24
|
02
|
146
|
20,00000
|
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
|
6,219 21
|
(6,219 21)
|
10,620 71
|
15,780 79
|
5,160 08
|
02
|
160
|
6,000 00
|
00
|
00
|
860
|
(360)
|
00
|
4,996 40
|
4,996 40
|
02
|
161
|
40,000 00
|
00
|
00
|
82,240 00
|
(32,240 00)
|
00
|
7,760 00
|
7,760 00
|
Maryland Penitentiary 24
|
158
|
2,012,000 00
|
00
|
00
|
1,214,619 06
|
(1,214,619 06)
|
331,673 80
|
797,880 94
|
466,707 14
|
24
|
164
|
32,000 00
|
00
|
00
|
00
|
00
|
32,000 00
|
32,000 00
|
00
|
24
|
166
|
50,00000
|
00
|
00
|
49,177 86
|
(49,177 86)
|
00
|
822 14
|
82214
|
24
|
166
|
40,00000
|
00
|
00
|
00
|
00
|
40.000 00
|
40,000 00
|
00
|
24
|
158
|
20,000 00
|
00
|
00
|
14,521 38
|
(14.521 38)
|
3,145 38
|
5,478 62
|
2 383 24
|
Maryland Correctional Institution
|
|
|
|
|
|
|
|
|
|
Hagerstown 21
|
160
|
600,000 00
|
00
|
00
|
521,481 25
|
(521,481 ^6)
|
66,596 51
|
78,518 75
|
12,922 24
|
21
|
161
|
20,000 00
|
00
|
00
|
00
|
00
|
00
|
20,000 00
|
20,000 00
|
21
|
162
|
76,000 00
|
00
|
00
|
52,846 68
|
(52,845 68)
|
2,607 63
|
22,154 32
|
19.546 69
|
Maryland Correctional Institute ?
|
|
|
|
|
|
|
|
|
|
for Women ? Jessup 02
|
164
|
410,000 00
|
00
|
00
|
409,996 00
|
(409,996 00)
|
500
|
500
|
00
|
02
|
166
|
18,425 85
|
00
|
00
|
13,425 85
|
(13,425 85)
|
00
|
00
|
00
|
Maryland Correctional Camps 17
|
168
|
18,00000
|
00
|
00
|
18,000 00
|
(18,000 00)
|
00
|
00
|
00
|
02
|
169
|
10,000 00
|
00
|
00
|
8,784 65
|
(8,784 55)
|
00
|
1,215 45
|
1,21545
|
02
|
170
|
150,000 00
|
00
|
00
|
11232
|
(112 Al)
|
00
|
149,887 68
|
149,887 68
|
Central Laundry 06
|
172
|
100,000 00
|
00
|
00
|
99.606 04
|
(99,60b 04)
|
39396
|
39396
|
00
|
Patuxent Institution 18
|
174
|
6,402 05
|
00
|
00
|
6,402 05
|
(6,402 06)
|
00
|
00
|
00
|
18
|
176
|
830,000 00
|
00
|
00
|
28,056 00
|
(28,056 00)
|
00
|
301,944 00
|
301,944 00
|
Maryland State Police 28
|
177
|
440,000 00
|
00
|
00
|
4,276 00
|
(4,275 00)
|
00
|
435,725 00
|
435,725 00
|
28
|
178
|
20,00000
|
00
|
00
|
00
|
00
|
00
|
20,000 00
|
20,000 00
|
28
|
179
|
20,00000
|
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
|
6,10000
|
00
|
00
|
00
|
00
|
00
|
6,10000
|
6,100 00
|
28
|
182
|
30,000 00
|
00
|
00
|
00
|
00
|
00
|
30,000 00
|
30,000 00
|
University of Maryland ?
|
|
|
|
|
|
|
|
|
|
College Park 09
|
184
|
120,000 00
|
00
|
00
|
66,617 50
|
(66.617 50)
|
6,600 00
|
53,382 50
|
46.882 50
|
16
|
185
|
122.300 00
|
00
|
00
|
93384 53
|
(93,884 53)
|
15,545 26
|
28,415 47
|
12,870 22
|
10
|
186
|
45,000 00
|
00
|
00
|
41,214 66
|
(41,214 65)
|
00
|
3,78536
|
3,785 35
|
16
|
187
|
1,245,000 00
|
00
|
00
|
636.917 79
|
(686,917 79)
|
29,906 40
|
608,082 21
|
578,175 81
|
16
|
190
|
6.780,000 00
|
00
|
00
|
5,198.833 38
|
(5,198,833 38)
|
544,399 59
|
581,166 62
|
86,767 08
|
16
|
191
|
28.102 17
|
00
|
00
|
23,102 17
|
(28,102 17)
|
00
|
00
|
00
|
STATEMENT A?9?Continued
|
|