STATE OF MARYLAND

119

	County	Project	Net	Net	Encumbered	Unencumbered
	Location	Item	Authorizations	Expenditures	Authorizations	Authorizations
		No.
Clifton T. Perkins State Hospital .............	13	105	555,000.00	478,754.21	.00	76,245.79
	13	107	45,000.00	45,000.00	.00	.00
Regional Institute for Children and Adolescents	24	109	120,000.00	119,352.40	.00	647.60
Director of Mental Retardation ...............	10	114	150,000.00	147,946.08	975.52	1,078.40
Rosewood State Hospital .....................	03	116	6,696.15	6,696.15	.00	.00
	03	117	36,300.00	36,300.00	.00	.00
	03	118	10,000.00	6,836.57	3,163.43	.00
Henryton State Hospital .....................	06	121	93,633.63	93,633.63	.00	.00
	06	122	8,194.78	8,194.78	.00	.00
	06	123	21,507.10	21,507.10	.00	.00
Great Oaks Center ..........................	15	125	170,000.00	170,000.00	.00	.00
Department of Juvenile Services ..............	15	127	320,000.00	320,000.00	.00	.00
	24	128	350,000.00	196,315.42	119,844.00	33,840.58
	24	129	75,000.00	75,000.00	.00	.00
	24	130	35,800.00	12,744.59	505.95	22,549.46
	15	131	22,600.00	12,041.04	1,935.00	8,623.96
Maryland Training School for Boys ...........	03	133	35,605.60	35,605.60	.00	.00
Montrose School for Girls ....................	03	135	443,001.74	443,001.74	.00	.00
	03	136	10,000.00	9,898.71	101.29	.00
	03	137	20,000.00	20,000.00	.00	.00
	03	138	50,746.97	50,746.97	.00	.00
Boys Forestry Camps ........................	01	140	65,148.60	65,148.60	.00	.00
Maryland House of Correction ................	02	145	545,000.00	542,268.10	.00	2,731.90
	02	146	20,000.00	20,000.00	.00	.00
	02	147	5,000.00	5,000.00	.00	.00
	02	148	20,000.00	20,000.00	.00	.00
	02	149	22,000.00	15,059.35	.00	6,940.65
	02	150	5,000.00	3.60	.00	4,996.40
	02	151	40,000.00	38,459.65	.00	1,540.35
Maryland Penitentiary .......................	24	153	2,012,000.00	1,599,115.54	.00	412,884.46
	24	154	32,000.00	32,000.00	.00	.00
	24	155	50,000.00	45,950.71	.00	4,049.29
	24	156	40,000.00	40,000.00	.00	.00
	24	158	20,000.00	17,666.76	.00	2,333.24
Maryland Correctional Institution Hagerstown	21	160	600,000.00	577,463.58	10,538.00	11,998.42
	21	161	20,000.00	12,646.05	.00	7,353.95
	21	162	75,000.00	52,845.68	2,071.69	20,082.63
Maryland Correctional Institute for Women . . .	02	164	409,995.00	409,995.00	.00	.00
Maryland Correctional Camps ................	02	169	10,000.00	9,814.55	20.00	165.45
	02	170	112.32	112.32	.00	.00
Central Laundry ............................	06	172	100,000.00	100,000.00	.00	.00
Patuxent Institution .........................	13	175	330,000.00	330,000.00	.00	.00
Maryland State Police .......................	23	177	440,000.00	440,000.00	.00	.00
	23	178	20,000.00	20,000.00	.00	.00
	23	179	20,000.00	19,580.86	419.14	.00
	23	180	60,000.00	60,000.00	.00	.00
	23	181	6,100.00	6,100.00	.00	.00
	23	182	30,000.00	18.66	21,400.00	8,581.34
University of Maryland College Park .........	09	184	120,000.00	109,928.51	100.00	9,971.49
	16	185	122,300.00	119,052.01	.00	3,247.99
	16	186	45,000.00	44,151.73	.00	848.27
	16	187	1,245,000.00	709,715.68	30,470.22	504,814.10
	16	190	5,780,000.00	5,780,000.00	.00	.00
	16	193	748,500.00	722,375.00	26,125.00	.00
	16	194	480,000.00	284,160.27	29,752.99	166,086.74
University of Maryland Baltimore City .......	24	196	2,074,700.00	2,026,285.64	13,510.48	34,903.88
	24	197	399,800.00	397,306.86	1,441.34	1,051.80
	24	198	112,000.00	104,689.04	16.21	7,294.75
	24	199	292,000.00	287,504.91	.00	4,495.09
	24	200	160,000.00	159,999.99	.01	.00
	24	201	500,000.00	81,523.08	417,339.92	1,137.00
	24	202	220,000.00	211,649.83	.00	8,350.17
	24	203	110,000.00	107,944.06	.00	2,055.94
	24	204	10,367,300.00	9,513,554.49	570,100.73	283,644.78
	24	205	860,000.00	860,000.00	.00	.00
University of Maryland Baltimore County .....	03	206	134,100.00	77,057.77	1,600.00	55,442.23
	03	207	291,300.00	289,220.81	.00	2,079.19
	03	208	3,853,000.00	3,834,356.27	1,900.00	16,743.73
	03	210	55,000.00	46,449.52	3,683.03	4,867.45

STATEMENT A?9?Continued