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SCHEDULE A—10—1
Capital Budget Accounts for the Fiscal Year Ended June 30, 1960
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DISBURSEMENTS
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Net Appropria-
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Cancellations
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Unexpended
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Unliquidated
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Unencumbered
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tion Beginning
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and Transfers
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Receipts (1)
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Appropriation
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Encumbrances
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Appropriation
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of Year
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Out Current
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Pnor Years
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Current Year (2)
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Year
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Armory Loan of 1948
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$ 550,000 00
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$362
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S 559,804 50
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$191 88
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General Construction Loan of 1949
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Board of Public Works
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Air Conditioning State Office Building
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$514,527 87
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$ 514,500 19
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$2768
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Department of Correction
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632,935 88
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$ 530 10
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612,295 46
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5,717 53
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$ 15,452 99
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$ 15,427 23
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$2576
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Hall of Records Commission
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41,700 00
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$2 12
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41,322 25
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37563
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Maryland House of Correction
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248,195 22
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33706
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247,811 36
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4680
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Maryland Penitentiary
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563,704 94
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48511971
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78,585 23
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Maryland Tuberculosis Hospitals
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Mount Wilson
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697,000 00
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655,855 30
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1,99923
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39,145 47
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38,723 98
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2,421 49
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Victor Cullen
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634,807 88
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628,605 26
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6,202 42
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3,834 34
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2,368 08
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University of Maryland
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Baltimore
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1,220,704 51
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1,252 52
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1,219,001 00
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2 956 03
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Princess Anne
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885,000 00
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831,454 11
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33,545 89
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30,00000
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3,545 89
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Total
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$5 418,576 10
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$339 18
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$ 1,782 62
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$5,235,964 64
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S 89,708 13
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$94,346 77
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$85,985 55
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$ 8,361 22
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eneral Construction Loan of 1951
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Boys' Village of Maryland
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$ 184,477 67
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S 182,714 29
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$ 1,508 00
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$ 255 38
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S 255 38
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Brownsville State Hospital
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2,648 279 35
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2,631,510 69
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15,029 18
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1,739 48
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1,739 48
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Department of Forests and Parks
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1 378,968 05
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$ 1095
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1,364,969 81
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4,382 28
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9,626 91
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$ 4,561 09
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5,065 82
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Department of Research and Education
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150,160 00
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29,108 68
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52,737 38
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88,313 96
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12,595 15
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55,718-81
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Maryland House of Correction
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152,593 67
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152,252 57
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341 10
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Maryland Penitentiary
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642,159 48
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518,806 02
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80,944 67
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42,408 79
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38,340 22
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4,068 57
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Maryland State Reformatory for Women
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9,00000
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8,147 92
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85208
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Military Department
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2,376,414 90
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$ 882
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2,376,400 74
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534
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Montrose School for Girls
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187,599 24
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187,327 30
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26473
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721
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721
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Morgan State College
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1,919,902 19
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1315
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1,791,10574
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1,790.74
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126,992 56
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1,378 92
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125,613 64
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Spring Grove State Hospital
Mount Wilson State Hospital
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1,304,598 84
723,110 32
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1,303,992 01
723,002 51
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10781
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60683
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60683
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State Teachers College
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Bowie
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264,605 92
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264,321 27
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28465
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28465
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Frostburg
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509,100 00
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508,743 78
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10890
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24732
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24732
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Towson
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145,049 96
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140,465 48
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4,584 50
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Total
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112,596,019 59
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$2197
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$ 1095
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$12,182,868 79
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$162 658 89
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$250,483 09
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$57,482 21
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$ 193,000 88
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Civil Defense Loan of 1951
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S 2,222,813 60
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$108,691 55
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$2,206,801 06
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$124,704 09
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General Construction Loan of 1952.
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Board of Public Works.
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Harpers Ferry National Monument
State Office Building in Annapolis
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$ 40,000 00
3,000,11745
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$ 21,225 89
2,998,786 36
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$ 3,746,02
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$15,028 09
1,331 09
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$ 1.740 59
1,331 09
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$13,287 50
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