|
Directorate of Mental Retardation 10
|
114
|
150,000 00
|
00
|
00
|
127,828 56
|
(127,328 55)
|
2,776 62
|
22,676 46
|
19,900 83
|
|
Rosewood State Hospital 03
|
116
|
6,696 15
|
00
|
00
|
6,696 15
|
(6,696 16)
|
00
|
00
|
00
|
|
03
|
117
|
86,000 00
|
00
|
00
|
36,000 18
|
(88,000 18)
|
29982
|
299 82
|
00
|
|
08
|
118
|
10,000 00
|
00
|
00
|
4,780 32
|
(4.780 82)
|
5,219 68
|
5,219 68
|
00
|
|
Henryton State Hospital 06
|
121
|
100,000 00
|
00
|
00
|
93,633 63
|
(93,683,63)
|
00
|
6,866 37
|
6,366 37
|
|
06
|
122
|
8,194 78
|
00
|
00
|
8,194 78
|
(8,194 78)
|
00
|
00
|
00
|
|
06
|
123
|
28,000 00
|
00
|
00
|
21,607 10
|
(21,507 10)
|
00
|
1,492 90
|
1,492 90
|
|
Great Oaks Mental Retardation Center 15
|
125
|
170,000 00
|
00
|
00
|
170,000 00
|
(170,000 00)
|
00
|
00
|
00
|
|
Department of Juvenile Services 16
|
127
|
320.000 00
|
00
|
00
|
3,070 44
|
(3,070 44)
|
316,929 56
|
316,929 56
|
00
|
|
24
|
128
|
860,000 00
|
00
|
00
|
196,315 42
|
(196,815 42)
|
00
|
153,684 58
|
153,684 58
|
|
24
|
129
|
76,000 00
|
00
|
00
|
46,876 45
|
(46,876 45)
|
5.277 60
|
28.123 65
|
22,846 96
|
|
24
|
130
|
35,800 00
|
00
|
00
|
6,126 59
|
(6,126 59)
|
6,618 00
|
29,673 41
|
23,066 41
|
|
16
|
131
|
22,600 00
|
00
|
00
|
6,975 41
|
(6,975 41)
|
7,938 50
|
15,624 59
|
7,691 09
|
|
Maryland Training School for Boys 03
|
183
|
62,700 00
|
00
|
00
|
36,026 60
|
(36,025 60)
|
(420 00)
|
26,674 40
|
27.094 40
|
|
Montrose School for Girls 03
|
135
|
460,000 00
|
00
|
00
|
442,526 14
|
(442,626 14)
|
67260
|
17,473 86
|
16,901 26
|
|
03
|
136
|
10,000 00
|
00
|
00
|
9,643 80
|
(9,643 80)
|
00
|
35620
|
36620
|
|
03
|
137
|
20,000 00
|
00
|
00
|
20,000 00
|
(20,000 00)
|
00
|
00
|
00
|
|
03
|
138
|
65,00000
|
00
|
00
|
60,746 97
|
(50,746 97)
|
00
|
14,253 03
|
14,258 03
|
|
Boys Forestry Camp 01
|
140
|
65,600 00
|
00
|
00
|
66,148 60
|
(66 148 60)
|
00
|
361 40
|
36140
|
|
Maryland House of Correction 02
|
145
|
546,000 00
|
00
|
00
|
518,998 10
|
(518,993 10)
|
00
|
26,006 90
|
26,006 90
|
|
02
|
146
|
20,000 00
|
00
|
00
|
20,000 00
|
(20,000 00)
|
00
|
00
|
00
|
|
02
|
147
|
6,000 00
|
00
|
00
|
6,000 00
|
(5,000 00)
|
00
|
00
|
00
|
|
02
|
148
|
20,000 00
|
00
|
00
|
20,000 00
|
(20,000 00)
|
00
|
00
|
00
|
|
02
|
149
|
22,000 00
|
00
|
00
|
11,926 02
|
(11,926 02)
|
3,133 83
|
10,073 98
|
6,940 65
|
|
02
|
160
|
6,000 00
|
00
|
00
|
860
|
(360)
|
00
|
4,996 40
|
4,996 40
|
|
02
|
151
|
40,000 00
|
00
|
00
|
38,459 65
|
(83,459 65
|
00
|
1,54035
|
1,540 85
|
|
Maryland Penitentiary 24
|
163
|
2,012,000 00
|
00
|
00
|
1.676,135 23
|
(1,576,185 23)
|
21.240 60
|
486.864 77
|
414,624 17
|
|
24
|
154
|
82,000 00
|
00
|
00
|
00
|
00
|
32,000 00
|
32.000 00
|
00
|
|
24
|
155
|
50,000 00
|
00
|
00
|
49,177 86
|
(49,177 86)
|
00
|
82214
|
82214
|
|
24
|
156
|
40,000 00
|
00
|
00
|
00
|
00
|
40,000 00
|
40,000 00
|
00
|
|
24
|
168
|
20,000 00
|
00
|
00
|
17,66676
|
(17,666 76)
|
00
|
2,333 24
|
2,333.24
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
|
|
Hagerstown 21
|
160
|
600,000 00
|
00
|
00
|
577,322 09
|
(677,322 09)
|
10,713 20
|
22,677 91
|
11,964 71
|
|
21
|
161
|
20,000 00
|
00
|
00
|
7.656 05
|
(7,655 05)
|
00
|
12,344 95
|
12,344 96
|
|
21
|
162
|
75,000 00
|
00
|
00
|
52,845 68
|
(52,845 68)
|
2,607 68
|
22,154 82
|
19,546 69
|
|
Maryland Correctional Institute (or
|
|
|
|
|
|
|
|
|
|
|
Women — Jessup 02
|
164
|
409,995 00
|
00
|
00
|
409,995 00
|
(409,996 00)
|
00
|
00
|
00
|
|
Maryland Correctional Camps 02
|
169
|
10,000 00
|
00
|
00
|
8,784 65
|
8,784 55
|
00
|
1,215 45
|
1,215 46
|
|
02
|
170
|
11282
|
00
|
00
|
11282
|
(112 32)
|
00
|
00
|
00
|
|
Central Laundry 06
|
172
|
100,000 00
|
00
|
00
|
100,000 00
|
(100,000 00)
|
00
|
00
|
00
|
|
Patuxent Institution 13
|
176
|
330,000 00
|
00
|
00
|
380,000 00
|
(330.000 00)
|
00
|
00
|
00
|
|
Maryland State Police 23
|
177
|
440,000 00
|
00
|
00
|
387,191 05
|
(387,191 05)
|
52,308 96
|
52,808 96
|
00
|
|
23
|
178
|
20,000 00
|
00
|
00
|
00
|
00
|
20,000 00
|
20,000 00
|
00
|
|
28
|
179
|
20,000 00
|
00
|
00
|
7,943 40
|
(7,948 40)
|
12,056 60
|
12.056 60
|
00
|
|
23
|
180
|
60,000 00
|
00
|
00
|
00
|
00
|
60,000 00
|
60,000 00
|
00
|
|
23
|
181
|
6,100 00
|
00
|
00
|
4,770 26
|
(4,770 26)
|
1.329 74
|
1,329 74
|
00
|
|
23
|
182
|
30,000 00
|
00
|
00
|
1866
|
(18 66)
|
21,400 00
|
29,981 34
|
8,581 34
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
|
Office of the President 09
|
184
|
120,000 00
|
00
|
00
|
96,563 51
|
(96,563 51)
|
5,890 00
|
23.436 49
|
18,046 49
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
|
College Park 16
|
185
|
122,800 00
|
00
|
00
|
113,367 61
|
(118.367 61)
|
5,060 40
|
8.932 39
|
3,871 99
|
|
16
|
186
|
46.000 00
|
00
|
00
|
42.524 71
|
(42.624 71)
|
1,627 02
|
2,475 29
|
84827
|
|
16
|
187
|
1.245,000 00
|
00
|
00
|
699.887 68
|
(699,887 68)
|
10,318 00
|
545,112 32
|
634.794 32
|
|
16
|
190
|
5,780,000 00
|
00
|
00
|
5,778,642 08
|
(5,778,542 08)
|
22189
|
1,457 92
|
1,286 03
|
|
16
|
193
|
748,500 00
|
00
|
00
|
722,376 00
|
(722,876 00)
|
26,125 00
|
26,125 00
|
00
|
|
16
|
194
|
480,000 00
|
00
|
00
|
271,206 09
|
(271,206 09)
|
19,634 57
|
208,794 91
|
189,160 34
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
|
Baltimore City 24
|
196
|
2,074,700 00
|
00
|
00
|
2,001,209 26
|
(2,001,209 26)
|
28,146 86
|
73.490 74
|
50.344 39
|
|
24
|
197
|
399,800 00
|
00
|
00
|
389,765 93
|
(389,766 93)
|
7.376 01
|
10,034 07
|
2,658 06
|
|
24
|
198
|
112,000 00
|
00
|
00
|
104,689 04
|
(104,689 04)
|
1621
|
7,310 96
|
7,29475
|
|
24
|
199
|
292,000 00
|
00
|
00
|
286,784 20
|
(286,784 20)
|
15730
|
6,215 80
|
6,068 50
|
|
24
|
200
|
160,000 00
|
00
|
00
|
84,508 07
|
(84,508 07)
|
75,491 93
|
75,491 93
|
00
|
|
24
|
201
|
600,000 00
|
00
|
00
|
44,897 48
|
(44,897 48)
|
8.140 00
|
455,102 52
|
446.962 52
|
|
24
|
202
|
220,000 00
|
00
|
00
|
208,133 80
|
(208,133 80)
|
2.893 70
|
11,866 20
|
8,972 60
|
|
24
|
203
|
110,000 00
|
00
|
00
|
86,621 06
|
(86,821 06)
|
21,123 00
|
28,178 94
|
2,065 94
|
|
24
|
204
|
11.087,300 00
|
00
|
00
|
9,015,669 74
|
(9,016,659 74)
|
1,050,06596
|
2,071,640 26
|
1,021,57480
|
|
24
|
204A
|
1,741,700 00
|
00
|
00
|
888,526 32
|
(888,526 32)
|
481,880 84
|
853.173 68
|
371,292 84
|
|
24
|
205
|
860,000 00
|
00
|
00
|
856,946 80
|
(855,946 80)
|
4,053 20
|
4,053 20
|
00
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
|
Baltimore County 08
|
206
|
134,100 00
|
00
|
00
|
63,662 88
|
(68,662 88)
|
1,600 00
|
70,437 12
|
68,837 12
|
|
08
|
207
|
291,800 00
|
00
|
00
|
289,220 81
|
(289,220 81)
|
00
|
2,079 19
|
2,079 19
|
|
08
|
208
|
3,868,000 00
|
00
|
00
|
3,831,066 27
|
(3,881,066 27)
|
00
|
21.943 73
|
21,943 73
|
|
08
|
210
|
65,000 00
|
00
|
00
|
30,068 74
|
(30,068 74)
|
8,615 33
|
24,931 26
|
16.31593
|
STATEMENT A—9—Continued
|
 |
