|
24
|
18
|
64,000.00
|
.00
|
.00
|
61,040.44
|
(61,040.44)
|
.00
|
2,959.56
|
2.959.56
|
|
08
|
19
|
168,000.00
|
.00
|
.00
|
12.60
|
(12.60)
|
91,949.00
|
157,987.40
|
66,088.40
|
|
08
|
20
|
20,000.00
|
.00
|
.00
|
20,000.00
|
(20,000.00)
|
.00
|
.00
|
.00
|
|
20
|
21
|
114,000.00
|
.00
|
.00
|
77,002.84
|
(77,002.84)
|
36,697.16
|
36,997.16
|
.00
|
|
20
|
22
|
82,000.00
|
.00
|
.00
|
.00
|
.00
|
82,000.00
|
32,000.00
|
.00
|
|
21
|
23
|
100,000.00
|
.00
|
.00
|
8,093.00
|
(8,093.00)
|
.00
|
96,907.00
|
96,907.00
|
|
21
|
24
|
88,000.00
|
.00
|
.00
|
21^40.00
|
(21,840.00)
|
16,160.00
|
16,160.00
|
.00
|
|
04
|
25
|
141,000.00
|
.00
|
.00
|
14,015.55
|
14,015.65)
|
.00
|
126,984.45
|
126,984.46
|
|
Department of Natural Resources ..... 10
|
26
27
|
150,000.00
80,000.00
|
.00
.00
|
.00
.00
|
36,860.00
28,820.84
|
85,860.00)
28,320.84)
|
28,260.00
61,679.16
|
114,160.00
61,679.16
|
85,900.00
.00
|
|
07
|
28
|
105,000.00
|
.00
|
.00
|
69,016.65
|
69,015.66)
|
2,000.00
|
46,984.45
|
43,984.46
|
|
21
|
29
|
870,000.00
|
.00
|
.00
|
849,268.86
|
(349,268.86)
|
20,736.14
|
20,786.14
|
.00
|
|
21
|
80
|
676,000.00
|
.00
|
.00
|
.00
|
.00
|
27,111.00
|
676,000.00
|
547,889.00
|
|
05
|
31
|
64,000.00
|
.00
|
.00
|
20,035.90
|
(20,085.90)
|
21,768.00
|
83,964 10
|
12.211.10
|
|
17
|
82
|
28,000.00
|
.00
|
.00
|
10.60
|
(10.60)
|
5,292.00
|
22,989.60
|
17,697.50
|
|
17
|
83
|
5,600.00
|
.00
|
.00
|
.00
|
.00
|
6,600.00
|
6,600.00
|
.00
|
|
17
|
84
|
12,000.00
|
.00
|
.00
|
38.00
|
(88.00)
|
.00
|
11,962.00
|
11,962.00
|
|
11
|
35
|
25,000.00
|
.00
|
.00
|
3,371.00
|
(3,871.00)
|
.00
|
21,629.00
|
21,629.00
|
|
25
|
86
|
2,460,000.00
|
.00
|
.00
|
22.00
|
(22.00)
|
21,100.00
|
2.459,978.00
|
2,438,878.00
|
|
26
|
87
|
1,260,000.00
|
.00
|
.00
|
480,467.81
|
(480,467.81)
|
193,135.59
|
769,532.69
|
576,897.10
|
|
18
|
88
|
410,000.00
|
.00
|
.00
|
222,499.85
|
(222,499.86)
|
3,669.69
|
187,600.15
|
183,930.46
|
|
11
|
89
|
15,000.00
|
.00
|
.00
|
13,972.94
|
(18.972.94)
|
824.76
|
1,027.06
|
702.80
|
|
01
|
40
|
641,000.00
|
.00
|
.00
|
377,469.67
|
(877,459.67)
|
64,822.58
|
263,540.83
|
208,717.75
|
|
01
|
41
|
1,552,000.00
|
.00
|
.00
|
817,369.18
|
(817,869.13)
|
682,014.21
|
784,630.87
|
52,616.66
|
|
11
|
42
|
399,000.00
|
.00
|
00
|
129.80
|
(129.80)
|
.00
|
398,870.20
|
398,870.20
|
|
18
|
44
|
90,000.00
|
.00
|
.00
|
72,411.18
|
(72,411.18)
|
.00
|
17,688.82
|
17,588.82
|
|
25
|
46
|
51,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
51,000.00
|
61,000.00
|
|
Department of Health and
Mental Hygiene ................ 24
|
46
|
10,000.00
|
.00
|
.00
|
4,848.69
|
(4,848.69)
|
3.802.68
|
5,151.41
|
1,848.78
|
|
Deer's Head State Hospital........... 22
22
|
47
48
|
80,000.00
12,000.00
|
.00
.00
|
.00
.00
|
10,089.00
3,101.00
|
010,089. 00)
(8,101.00)
|
.00
7,849.00
|
19,911.00
8,899.00
|
19,911.00
1,060.00
|
|
Mount Wilson Center................ 08
|
49
|
1,829,000.00
|
.00
|
.00
|
69,173.00
|
(69,178.00)
|
20,327.00
|
1,769,827.00
|
1,749,600.00
|
|
08
|
50
|
44,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
44,000.00
|
44,000.00
|
|
Western Maryland Center............ 21
21
|
51
52
|
80,000.00
100,000.00
|
.00
.00
|
.00
.00
|
80,000.00
1,800.00
|
(80,000.00)
(1,800.00)
|
.00
10,200.00
|
.00
98,200.00
|
.00
88,000.00
|
|
21
|
58
|
700,000.00
|
.00
|
.00
|
298,612.96
|
(298,612.95)
|
868,656.67
|
401,887.06
|
32,881.88
|
|
Mental Health Administration ........ 24
24
|
64
66
|
484,700.00
700.000.00
|
.00
.00
|
.00
.00
|
113,193.68
668,890.12
|
(118,193.68)
(563,890.12)
|
94,095.35
18,835.00
|
371,606.82
146,109.88
|
277,410.97
127,274.88
|
|
Crownsville Hospital Center. ........ 02
|
66
|
60,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
50,000.00
|
60,000.00
|
|
02
|
67
|
39,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
89,000.00
|
89,000.00
|
|
02
|
68
|
188,100.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
188,100.00
|
188,100.00
|
|
Eastern Shore Hospital Center........ 09
09
|
69
60
|
1,480,000.00
92,000.00
|
.00
.00
|
.00
.00
|
1,452,057.64
27,029.78
|
(1,452,067.64)
(27,029.78)
|
18.993.00
64,970.22
|
27,942.86
64,970.22
|
8,949.36
.00
|
|
09
|
61
|
70,000.00
|
.00
|
.00
|
.00
|
.00
|
70,000.00
|
70,000.00
|
.00
|
|
Springfield Hospital Center........... 06
06
|
62
68
|
446.000.00
19,000.00
|
.00
.00
|
.00
.00
|
270.48
8,900.00
|
(270.48)
(8,900.00)
|
199,200.00
9,975.00
|
444,729.52
16,100.00
|
246,529.62
6,125.00
|
|
06
|
64
|
85,000.00
|
.00
|
.00
|
16,300.00
|
(16,300.00)
|
43,340.00
|
68,700.00
|
26,860.00
|
|
Spring Grove Hospital Center......... 08
03
|
65
66
|
290,000.00
8,000.00
|
.00
.00
|
.00
.00
|
84.84
6,288.00
|
(84.84)
(5,288.00)
|
88,110.00
2,686.76
|
289,916.16
2,712.00
|
261,805.16
76.24
|
|
08
|
67
|
677,000.00
|
.00
|
.00
|
23,819.85
|
(23,319.85)
|
422,488.94
|
653,680.16
|
281,191.21
|
|
Clifton T. Perkins Hospital Center .... 18
|
68
|
62.600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
62,600.00
|
62,600. 00
|
|
Regional Institute for Children and
Adolescents..................... 24
|
69
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Mental Retardation Administration ... 22
|
71
|
5,667,000.00
|
.00
|
.00
|
342,832.60
|
(842,882.60)
|
4.654,022.18
|
5,324,667.40
|
670,645.22
|
|
22
|
72
|
410,000.00
|
.00
|
.00
|
.00
|
.00
|
410,000.00
|
410,000.00
|
.00
|
|
22
|
78
|
616,000.00
|
.00
|
.00
|
.00
|
.00
|
515.000.00
|
615,000.00
|
.00
|
|
22
|
74
|
16,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
15,000.00
|
15,000.00
|
|
Rosewood Hospital Center............ 08
|
76
|
810,000.00
|
.00
|
.00
|
16,678.40
|
(16,673.40)
|
298,426.60
|
293,426.60
|
.00
|
|
08
|
76
|
96,000.00
|
.00
|
.00
|
37,494.10
|
(87,494.10)
|
27.129.08
|
67,606.90
|
30,876.82
|
|
03
|
77
|
50,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
50,000.00
|
50,000.00
|
|
08
|
78
|
122,200.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
122,200.00
|
122,200.00
|
|
03
|
79
|
50,000.00
|
.00
|
.00
|
114.00
|
(114.00)
|
4.600.00
|
49,886.00
|
45,386.00
|
|
Henryton Hospital Center. .......... 06
|
80
|
87,000.00
|
.00
|
.00
|
35,462.00
|
(86,462.00
|
.00
|
51,538.00
|
51.688.00
|
|
06
|
81
|
57,700.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
57,700.00
|
57,700.00
|
|
Department of Juvenile Services .... 08
|
82
83
|
800,000.00
100,000.00
|
.00
.00
|
.00
.00
|
60,146.60
.00
|
(60,146.50)
.00
|
340.00
.00
|
239,853.60
100,000.00
|
239,513.50
100,000.00
|
|
08
|
84
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
16
|
86
|
300,000.00
|
.00
|
.00
|
8,086.60
|
(8,086.50)
|
262,469.94
|
296,913.60
|
84,453.56
|
|
Maryland Children's Center . ........ 08
|
86
|
60,000.00
|
.00
|
.00
|
21,622.60
|
(21,522.50)
|
.00
|
88,477.50
|
88,477.50
|
|
Boy's Village of Maryland............ 16
|
87
|
65,800.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
66,800.00
|
65,800.00
|
|
Maryland Training School for Boys.... 03
|
88
|
1,162,000.00
|
.00
|
.00
|
154,763.00
|
(164,763.00)
|
25,770.00
|
1,007,247.00
|
981,477.00
|
|
03
|
89
|
60,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
60,000.00
|
50,000.00
|
|
08
|
90
|
1,365.000.00
|
.00
|
.00
|
10,428.00
|
(10,428.00)
|
41,750.00
|
1,854,572.00
|
1,812,822.00
|
STATEMENT A—9—Continued
|
 |
