|
STATE OF MARYLAND
129
|
County
|
Project
|
Net
|
Net
|
Encumbered
|
Unencumbered
|
|
Location
|
Item
|
Authorizations
|
Expenditures
|
Authorizations
|
Authorizations
|
|
|
No.
|
|
|
|
|
|
17
|
033
|
5,600.00
|
.00
|
5,600.00
|
.00
|
|
17
|
034
|
12,000.00
|
38.00
|
.00
|
11,962.00
|
|
11
|
035
|
25,000.00
|
3,371.00
|
.00
|
21,629.00
|
|
25
|
036
|
2,460,000.00
|
24,727.60
|
54,400.00
|
2,380,872.40
|
|
25
|
037
|
1,250,000.00
|
679,569.12
|
10,814.93
|
559,615.95
|
|
18
|
038
|
410,000.00
|
226,203.74
|
.00
|
183,796.26
|
|
11
|
039
|
15,000.00
|
14,633.60
|
366.40
|
.00
|
|
01
|
040
|
641,000.00
|
432,988.35
|
8,545.09
|
199,466.56
|
|
01
|
041
|
1,552,000.00
|
1,516,889.42
|
4,739.74
|
30,370.84
|
|
11
|
042
|
399,000.00
|
141.20
|
.00
|
398,858.80
|
|
13
|
044
|
90,000.00
|
72,945.18
|
.00
|
17,054.82
|
|
25
|
045
|
51,000.00
|
.00
|
.00
|
51,000.00
|
|
Department of Health and Mental Hygiene .... 24
|
046
|
10,000.00
|
9,760.67
|
192.60
|
46.73
|
|
Deers Head State Hospital ................... 22
|
047
|
30,000.00
|
10,089.00
|
.00
|
19,911.00
|
|
22
|
048
|
12,000.00
|
8,260.00
|
2,690.00
|
1,050.00
|
|
Mount Wilson State Hospital ................. 03
|
049
|
1,829,000.00
|
938,879.12
|
833,462.00
|
56,658.88
|
|
03
|
050
|
44,000.00
|
.00
|
.00
|
44,000.00
|
|
Western Maryland Center .................... 22
|
051
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
22
|
052
|
100,000.00
|
9,000.00
|
3,000.00
|
88,000.00
|
|
22
|
053
|
700,000.00
|
686,118.42
|
6,743.11
|
7,138.47
|
|
Mental Health Administration ............... 24
|
054
|
484,700.00
|
297,262.51
|
20,530.75
|
166,906.74
|
|
25
|
055
|
700,000.00
|
700,000.00
|
.00
|
.00
|
|
Crownsville State Hospital ................... 02
|
056
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
02
|
057
|
39,000.00
|
7,841.75
|
.00
|
31,158.25
|
|
02
|
058
|
188,100.00
|
.00
|
.00
|
188,100.00
|
|
Eastern Shore State Hospital ................. 09
|
059
|
1,480,000.00
|
1,452,057.64
|
21,322.20
|
6,620.16
|
|
09
|
060
|
92,000.00
|
92,000.00
|
.00
|
.00
|
|
09
|
061
|
70,000.00
|
56,858.98
|
13,141.02
|
.00
|
|
Springfield State Hospital .................... 06
|
062
|
445,000.00
|
186,071.98
|
30,298.67
|
228,629.35
|
|
06
|
063
|
19,000.00
|
13,890.40
|
.00
|
5,109.60
|
|
06
|
064
|
85,000.00
|
19,820.00
|
39,820.00
|
25,360.00
|
|
Spring Grove State Hospital .................. 03
|
065
|
290,000.00
|
42,441.84
|
31,264.24
|
216,293.92
|
|
03
|
066
|
7,924.76
|
7,924.76
|
.00
|
.00
|
|
03
|
067
|
677,000.00
|
354,142.79
|
197,076.00
|
125,781.21
|
|
Clifton T Perkins State Hospital .............. 13
|
068
|
62,600.00
|
.00
|
.00
|
62,600.00
|
|
Regional Institute for Children and Adolescents 24
|
069
|
.00
|
.00
|
.00
|
.00
|
|
Mental Retardation Administration ........... 22
|
071
|
5,315,700.00
|
4,581,455.40
|
502,894.88
|
231,349,72
|
|
22
|
072
|
410,000.00
|
.00
|
410,000.00
|
.00
|
|
22
|
073
|
515,000.00
|
.00
|
515,000.00
|
.00
|
|
22
|
074
|
15,000.00
|
.00
|
.00
|
15,000.00
|
|
Rosewood State Hospital ..................... 03
|
075
|
310,000.00
|
309,014.59
|
985.41
|
.00
|
|
03
|
076
|
95,000.00
|
64,623.18
|
.00
|
30,376.82
|
|
03
|
077
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
03
|
078
|
122,200.00
|
.00
|
.00
|
122,200.00
|
|
03
|
079
|
50,000.00
|
4,389.00
|
300.00
|
45,311.00
|
|
Henryton Hospital Center .................... 06
|
080
|
87,000.00
|
35,462.00
|
.00
|
51,538.00
|
|
06
|
081
|
57,700.00
|
.00
|
.00
|
57,700.00
|
|
Department of Juvenile Services .............. 03
|
082
|
300,000.00
|
142,456.50
|
60,600.00
|
96,943.50
|
|
03
|
083
|
100,000.00
|
34,534.48
|
15,272.59
|
50,192.93
|
|
03
|
084
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
15
|
085
|
300,000.00
|
267,313.53
|
32,684.00
|
2.47
|
|
Maryland Childrens Center .................. 03
|
086
|
21,522.50
|
21,522.50
|
.00
|
.00
|
|
Boys Village of Maryland .................... 16
|
087
|
55,800.00
|
.00
|
.00
|
55,800.00
|
|
Maryland Training School for Boys ........... 03
|
088
|
1,162,000.00
|
295,627.30
|
444,609.23
|
421,763.47
|
|
03
|
089
|
50,000.00
|
.00
|
10,000.00
|
40,000.00
|
|
03
|
090
|
1,365,000.00
|
10,428.00
|
41,750.00
|
1,312,822.00
|
|
03
|
091
|
325,000.00
|
.00
|
.00
|
325,000.00
|
|
03
|
092
|
120,000.00
|
.00
|
.00
|
120,000.00
|
|
03
|
093
|
44,000.00
|
.00
|
.00
|
44,000.00
|
|
Montrose School for Girls ..................... 03
|
094
|
38,000.00
|
14,587.80
|
8,750.00
|
14,662.20
|
|
03
|
095
|
160,000.00
|
4,683.20
|
27,763.00
|
127,553.80
|
|
03
|
096
|
25,000.00
|
.00
|
25,000.00
|
.00
|
|
03
|
097
|
65,000.00
|
.00
|
65,000.00
|
.00
|
|
Boys Forestry Camps ........................ 25
|
098
|
10,000.00
|
.00
|
.00
|
10,000.00
|
|
25
|
099
|
21,500.00
|
21,500.00
|
.00
|
.00
|
|
25
|
100
|
18,500.00
|
18,500.00
|
.00
|
.00
|
|
25
|
101
|
18,000.00
|
18,000.00
|
.00
|
.00
|
STATEMENT A?9?Continued
|
 |
