SCHEDULE A—9-5
Board of Public Works Construction Fund of 1949
For the Fiscal Year Ended June 30, 1957
|
BALANCE,
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JULY 1, 1956
|
|
|
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BALANCE,
|
JUNE 30, 1957
|
State Agencies
|
General Fund
|
Special Fund
|
Reversions
|
Total
Available
|
Total Cash
Disbursements
|
General Fund
|
Special Fund
|
Crownsville State Hospital ......
|
$ 4,993 21
|
|
|
$ 4,993 21
|
$ 4,577 16
|
$ 416 05
|
|
Mt Wilson Tuberculosis Hospital . .
|
6,235 02
|
|
|
6,235 02
|
|
6,235 02
|
|
Rosewood State Training School . .
|
198,158 86
|
$ 3,398 20
|
$ 693
|
201,550 13
|
166,431 94
|
35,118.19
|
|
Springfield State Hospital .
|
5,998 84
|
|
|
5,998 84
|
5,998 84
|
.....
|
|
Spring Grove State Hospital .
|
32,413 80
|
14,049 91
|
08
|
46,463 63
|
14,031 83
|
21,635 53
|
$10,796 27
|
Total . . .
|
$ 247,799 73
|
$17,448 11
|
$701
|
$ 265,240.83
|
$ 191,039 77
|
$63,404 79
|
$10,796 27
|
|
|