|
South-Eastern Community Mental
Health Center ... 08
Provident Center . ... . . 02
Spring Dell Center .... ... 08
Wheaton Community Health Center. . . 16
|
MH10
9MR
MR13
MH17
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
47,360.00
180,388.46
101,828.00
.00
|
(47,360.00
(180,888.46
(101,828.00
.00
|
.00
.00
.00
178,004 00
|
(47,360.00
(180.383.45
(101,328.00
.00
|
(47,360.00)
(180,383 46)
(101,828.00)
(178,004.00)
|
|
St. Mary's County Development
Center for Mentally Retarded 18
Melwood Group Home. ... 18
Prince George's County .... 16
Dundalk Searchlight Center ... 08
Somerset County Health Center.... 19
|
15
18
20
22
178
|
.00
.00
.00
.00
.00
|
.00
.00
.00
.00
.00
|
.00
.00
.00
.00
.00
|
64,017.00
38,279.77
9,495.91
.00
48,420.34
|
(64,017.00
(38,279.77
(9,495 91
.00
(48,420.34
|
12,615.00
2,014 72
499.79
228.181 36
56,249 66
|
(64,017.00
(38,279.77
(9.495 91
.00
(48,420 34
|
(76,632.00)
(40,294.49)
(9,996.70)
(228.181.36)
(104,670.00)
|
|
TOTAL COMMUNITY MENTAL HEALTH CENTER
|
|
|
|
|
|
|
|
|
|
|
COMPONENTS AND MENTAL RETARDATION
FACILITIES LOAN of 1972........ .
|
81 47
|
$ 1,000,000 00
|
$ 600,000.00
|
.00
|
$522,435.47
|
$ (22,435 47)
|
$ 477,564 63
|
$477,564 53
|
00
|
|
GENERAL CONSTRUCTION LOAN OF 1973:
|
|
|
|
|
|
|
|
|
|
|
Unallocated. ...
|
|
.00
|
$ 64.600,000.00
|
.00
|
$00
|
9 64,500,000.00
|
.00
|
.00
|
.00
|
|
Board of Public Works . . . 02
02
|
01
02
|
$ 72,000.00
45,000.00
|
.00
00
|
.00
.00
|
00
00
|
.00
.00
|
.00
.00
|
$72.000 00
45,000.00
|
$ 72,000.00
46,000.00
|
|
02
|
03
|
325,000.00
|
.00
|
.00
|
318,856.47
|
(818,865.47
|
.00
|
6,144 53
|
6,144.68
|
|
02
|
04
|
160,000.00
|
.00
|
.00
|
121,346.55
|
(121,346.65
|
6,289.67
|
28,663 45
|
22,418.78
|
|
02
|
05
|
1,000,000.00
|
.00
|
.00
|
600,000.00
|
(500,000.00
|
500,000.00
|
500,000 00
|
00
|
|
24
|
06
|
840,000.00
|
.00
|
.00
|
340,000.00
|
(340,000.00
|
.00
|
.00
|
00
|
|
24
|
07
|
40,000.00
|
.00
|
.00
|
38,027.72
|
(88,027.72
|
1,972.28
|
1,972 28
|
00
|
|
24
|
08
|
850,000.00
|
.00
|
00
|
191,726 44
|
(191,725.44
|
66S.274.56
|
668,274.66
|
00
|
|
24
|
09
|
850,000.00
|
.00
|
00
|
360,000.00
|
(360,000 00
|
.00
|
.00
|
.00
|
|
25
|
10
|
1,500,000 00
|
.00
|
00
|
209,948 99
|
(209,949 99
|
244,656.00
|
1,290,060.01
|
1,046,894.01
|
|
Military Department 02
|
13
|
16,500.00
|
.00
|
00
|
878.84
|
(878 84)
|
2,600 00
|
16.121 16
|
13,621.16
|
|
20
|
15
|
807,000.00
|
.00
|
.00
|
288.404.11
|
(288,404 11
|
7,014.10
|
18,595 89
|
11,581.79
|
|
20
|
17
|
20,000.00
|
.00
|
00
|
2,842 70
|
(2,842 70)
|
1,802 80
|
17.157 30
|
16,864.60
|
|
24
|
19
|
108,000.00
|
00
|
00
|
2450
|
(24 60)
|
.00
|
107,97650
|
107,975 60
|
|
24
|
20
|
78,400.00
|
.00
|
00
|
44,833.36
|
(44,383.36)
|
24,300 00
|
34,066 64
|
9,766.64
|
|
26
|
21
|
108,000.00
|
.00
|
00
|
9,950 42
|
(9,950.42)
|
00
|
98.049 68
|
98,049.58
|
|
Department of Natural Resources 25
|
22
|
1,000,000.00
|
.00
|
.00
|
1,000,000.00
|
(1,000,000 00)
|
00
|
00
|
.00
|
|
04
|
28
|
.00
|
00
|
.00
|
.00
|
.00
|
00
|
00
|
.00
|
|
26
|
24
|
800,000.00
|
00
|
.00
|
303,941 06
|
(808,941.05)
|
339,286 41
|
496.058 95
|
156,772 54
|
|
10
|
25
|
26,000 00
|
.00
|
.00
|
18,905.62
|
(18,905 62)
|
12976
|
12,094 38
|
11,964.62
|
|
01
|
26
|
69,000 00
|
.00
|
00
|
13,606.00
|
(13,606 00)
|
14,864 00
|
45,394.00
|
30.630 00
|
|
11
|
27
|
27,000.00
|
.00
|
00
|
27,000.00
|
(27,000 00)
|
.00
|
.00
|
.00
|
|
07
|
28
|
84.000.00
|
.00
|
.00
|
13,097 85
|
(18.097 35)
|
8,164 65
|
20,902 65
|
12,788 00
|
|
21
|
29
|
100,000.00
|
.00
|
.00
|
.00
|
.00
|
9,070 00
|
100,000 00
|
90,930 00
|
|
11
|
30
|
90,000.00
|
.00
|
.00
|
9000
|
(90 00)
|
.00
|
89,910.00
|
89,910 00
|
|
25
|
31
|
268,000.00
|
00
|
00
|
246,317 28
|
(246317-28)
|
6,000 00
|
16,682 77
|
11,682 77
|
|
25
|
82
|
863.300.00
|
.00
|
.00
|
328,944 60
|
(328,944.60)
|
167,422 62
|
534,355 40
|
366.932.78
|
|
25
|
33
|
220.000.00
|
.00
|
.00
|
181,757 30
|
(181,767 30)
|
34,928 30
|
38,242 70
|
3,314 40
|
|
18
|
34
|
251.600.00
|
.00
|
.00
|
261,600 00
|
(261,600 00)
|
00
|
.00
|
.00
|
|
18
|
36
|
30,000.00
|
.00
|
00
|
19,426 61
|
(19.426.61)
|
00
|
10,578 39
|
10.573 39
|
|
01
|
36
|
180,000.00
|
.00
|
.00
|
170,370 60
|
(170,870 50)
|
9,629 50
|
9,629 50
|
.00
|
|
02
|
37
|
100,000.00
|
.00
|
.00
|
9,881.00
|
(9,881 00)
|
.00
|
90,119 00
|
90,119.00
|
|
02
|
38
|
91300.00
|
.00
|
.00
|
6,509 00
|
(6,509 00)
|
20.141 00
|
86,291 00
|
65,160 00
|
|
16
|
39
|
964,000.00
|
.00
|
.00
|
499.190.82
|
(499,190 82)
|
198,658 22
|
464309 18
|
266,150 96
|
|
23
|
40
|
22,000.00
|
.00
|
.00
|
6,553.28
|
(6,668.28)
|
00
|
16,446 72
|
15.446.72
|
|
23
|
41
|
70,000.00
|
.00
|
.00
|
61,377.00
|
(61,877 00)
|
41451
|
8,628 00
|
8,208 49
|
|
23
|
42
|
37,000.00
|
.00
|
.00
|
20,446.20
|
(20,446 20)
|
3,053 80
|
16,663 80
|
13,500 00
|
|
23
|
43
|
69,000.00
|
.00
|
.00
|
2.453.93
|
(2,453 93)
|
28,150 00
|
66.546 07
|
38.896 07
|
|
26
|
44
|
28,000.00
|
.00
|
.00
|
1,576 30
|
(1,676.30)
|
26,428 70
|
26,423 70
|
.00
|
|
26
|
46
|
230,000.00
|
.00
|
.00
|
159,700 00
|
(169,700.00)
|
6,656 00
|
70,800 00
|
64,745.00
|
|
25
|
46
|
60,000 00
|
.00
|
.00
|
6,000.00
|
(6,000 00)
|
00
|
55,000 00
|
66,000 00
|
|
26
|
47
|
68,000.00
|
.00
|
.00
|
1,450 00
|
(1,460 00)
|
00
|
66,550 00
|
66,550 00
|
|
26
|
48
|
47,000.00
|
.00
|
.00
|
8,44800
|
(8,443 00)
|
00
|
38,667.00
|
88,557.00
|
|
25
|
49
|
80,000.00
|
.00
|
.00
|
8,263.00
|
(8,253 00)
|
1,747 00
|
26,747 00
|
26,000 00
|
|
26
|
60
|
876,000.00
|
.00
|
00
|
86,107.98
|
(86,107 98)
|
30,869 89
|
788.892 02
|
758,022.18
|
|
26
|
51
|
125,200.00
|
.00
|
.00
|
125,200 00
|
(126,200.00)
|
00
|
00
|
00
|
|
Deportment of Health and Mental
|
|
|
|
|
|
|
|
|
|
|
Hygiene.... ..... 24
|
62
|
68,296.66
|
.00
|
.00
|
68,296 66
|
(68.296.66)
|
00
|
00
|
.00
|
|
Deer's Head State Hospital.... 22
|
58
|
55.000.00
|
.00
|
00
|
43,860.00
|
(48,850 00)
|
00
|
11,150 00
|
11,15000
|
|
22
|
54
|
120,000.00
|
.00
|
.00
|
119,781 02
|
(119,781 02)
|
00
|
26898
|
268.98
|
|
22
|
56
|
124,000.00
|
.00
|
00
|
102,088 60
|
(102,088 60)
|
4,742 61
|
21,961 40
|
17,218.79
|
|
Montebello State Hospital. . 24
|
66
|
69,000 00
|
.00
|
00
|
58,625 80
|
(68,62580)
|
9,33636
|
10,37420
|
1.038 84
|
STATEMENT A—9—Continued
|
 |
