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SCHEDULE A—10—1—Continued
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DISBURSEMENTS
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Net Appropria-
tion Beginning
of Year
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Cancellations
and Transfers
Out Current
Year
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Receipts (1)
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Prior Years
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Current Year (2)
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Unexpended
Appropriation
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Unliquidated
Encumbrances
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Unencumbered
Appropriation
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General Construction Loan of 1955
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Board of Public Works:
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Renovation, Interior of New Section State House
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S 29,054 32
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$ 19202
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$28,862 30
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Modification of State House Heating System
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40,00000
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3,752 17
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36,247 83
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Military Department
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370,000 00
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92,817 18
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$289,979 38
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$ 7,203 44
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1 4,563 94
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$ 2,639 50
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Department of Maryland State Police
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156,443 58
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12.80
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156,199 78
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23100
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Department of Forests and Parks
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311,58809
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1 13
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225,677 85
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25,999 23
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59,909 88
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6,001 31
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53,908 57
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State Department of Health:
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Montebello State Hospital
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47.500 00
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39748
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47,102 52
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Western Maryland State Hospital
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47,500 00
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45.483 50
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2,016 50
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2,016 50
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Department of Mental Hygiene:
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Headquarters
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950,000 00
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946,578 45
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3,423 55
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3,11062
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31293
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Crownsville State Hospital
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265,650 00
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265,471 31
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10388
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7481
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74 81
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Eastern Shore State Hospital
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137,978 02
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116,213 43
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1,68746
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20,077 13
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20,077 13
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Rosewood State Training School
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167,600 00
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27000
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159,761 16
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6 059 57
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4,509 27
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1800
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4,491 27
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State Department of Public Welfare
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Boys' Village of Maryland
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517,492 88
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51261794
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42900
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4,445 94
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4,445 94
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Maryland Training School for Boys
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196,728 75
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163,879 74
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32,849 01
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7,19700
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25,652 01
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Department of Correction'
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Maryland House of Correction
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512,730 01
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484,815 94
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13.342 60
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14,571.47
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14,571 47
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Maryland Slate Reformatory for Males
Morgan State College
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92,17335
590.000 00
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75
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85,61230
572 907 78
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60863
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4,951 67
17,09222
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20000
97000
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4,751 67
16,122 22
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State Department of Education
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State Teachers College:
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Bowie
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70,000 00
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69,421 90
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578 10
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578 10
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Frostburg
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175,760 00
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173,329 64
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8000
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2,350 36
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2,350 36
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Salisbury
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130,098 70
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127,601 96
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700
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2 489 74
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2,489 74
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Towson
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70,000 00
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4485
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69 450 25
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434 90
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University of Maryland:
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Baltimore
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538,567 57
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S 3,588 10
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518,580 74
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23,574 93
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Total
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$5,416,865 27
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$ 4,671 20
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$ 3,588 10
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$4,896 641 50
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$ 342,597 58
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$176,543 09
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$22,060 87
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$154,482 22
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General Construction Loan of 1956
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Board of Public Works:
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Purchase of Land for Harpers' Ferry Monument
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$2500000
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$24,750.00
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$ 25000
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$ 25000
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Acquisition of Land at Old Stone Arch Bndge
Department of Motor Vehicles
Military Department
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3,00000
30,000 00
995,000 00
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$461,559 29
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78000
98960
1,046,718 18
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$ 29,010.40
398,270 82
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2,220 00
11,570 29
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220,991 81
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$ 2,220 00
209,421 52*
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Civil Defense Agency
|
95,000 00
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56,278 28
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38,715 21
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651
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651
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Department of Maryland State Police
Department of Forests and Parks
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159,265 00
424,900 00
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$ 605
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7033
|
92,200.12
320,885 36
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66,725 70
42,581 77
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339.18
61,497 15
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28,905 00
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339 18
32,592 15
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State Department of Health:
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Montebello State Hospital
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777,179 00
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1,542 17
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733,558 52
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5,16467
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39,997 98
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75091
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39,247 07
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