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SCHEDULE A—10—1—(Continued)
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DISBURSEMENTS
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Net Appropria-
tion Beginning
of Year
|
Cancellations
and Transfers
Out Current
Year
|
Receipts (1)
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Prior Years
|
Current Year (2)
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Unexpended
Appropriation
|
Unliquidated
Encumbrances
|
Unencumbered
Appropriation
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|
Installation of Air Conditioning in Court of Appeals Building
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$25,500 00
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$ 25,165 13
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$ 334 87
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$ 331 87
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Military Department
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265,000 00
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210,940 75
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$44,81706
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9 242 19
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S 6,932 57
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2,309 62
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Department of Maryland State Police
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245,200 00
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$60656
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81 550 63
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142,783 39
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20,256 42
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20,238 79
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1763
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Department of Forests and Parks
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821,700 00
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14,522 21
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$ 3098
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523,985 52
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143,240 41
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139,982 84
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55,229 46
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84,753 38
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Department of Research and Education
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41,70000
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1433
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22,527 89
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19,157 78
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Department of Mental Hygiene
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Headquarters
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40,000 00
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38,518 08
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99900
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48292
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41022
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7270
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Institution for Criminally Insane
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156,000 00
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12952
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123,93804
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31,932 44
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6,399 86
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25,532 58
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Crownsville State Hospital
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227,600 00
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136,468 07
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56 023 05
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35,108 88
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15,471 06
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19,637 82
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Eastern Shore State Hospital
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133,800 00
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124.661 45
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4 467 45
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4,671 10
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4671 10
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Rosewood State Training School
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40,000 00
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38,613 69
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1,386 31
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Springfield State Hospital
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140,000.00
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101,852 18
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17,001 41
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21 146 41
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21,14641
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Spring Grove State Hospital
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165,500 00
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15,500 00
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42070
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122.074 86
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27,504 55
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25,668 55
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1,836 10
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Barrett School for Girls
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8,50000
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8,50000
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Boys' Village of Maryland
Maryland Training School for Boys
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352,200 00
83,000 00
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7,18240
07
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150,662 47
69,810 06
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178,976 51
9,372 83
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15 378 62
3 817 04
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6,605 40
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8 773 52
381704
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Montroae School for Girls
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120,000 00
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113,511 40
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71534
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5,773 26
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5 773 26
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Department of Correction.
Headquarters
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110,00000
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10,247 75
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82 130 06
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17,822 19
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1591943
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1,702 76
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Patuxent Institution
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2,255,000 00
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67,492 15
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708 139 92
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1,479,36793
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1,429,758 37
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49 609 56
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Maryland House of Correction
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412,00000
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265,296 12
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128,276 93
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8,609 94
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9,81701
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8,04401
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1,773 00
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Maryland State Reformatory for Males
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126,500.00
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120,000 00
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5,516 68
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23931
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74401
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74401
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Maryland School for the Deaf
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47,800 00
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146 10
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47,453 90
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Morgan State College
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1,355,00000
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24
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741,149 95
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580,930 03
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32,919 78
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18,250 87
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14,668 91
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State Teachers College
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Bowie
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320,000 00
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278,12022
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15,205 68
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26,674 10
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10,813 00
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15,861 10
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Frostburg
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719,00000
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15978
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352,550 61
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365,707 82
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58179
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311 50
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27029
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Salisbury
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201,000 00
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99891
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175,628 92
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10 888 53
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15,501 46
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15,501 46
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Towson
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856,500 00
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46541
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137,278 56
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525,643 98
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193,11205
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191,242 71
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1,869 34
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Coppin
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543,000 00
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332,778 68
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143,714 94
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66,506 38
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8,194 70
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58 311 68
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University of Maryland.
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College Park
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3 437,800 00
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1,909 823 64
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880,633 88
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647,342 48
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566,344 94
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80 997 54
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Baltimore
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178,000 00
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10,205 75
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150 064 54
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4,177 20
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13,552 51
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13 552 51
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Criafield
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50,000 00
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49 758 40
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241 60
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24160
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Total
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$16,159,100 00
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$ 442 598 97
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$1,029 89
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$8,572,182 76
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$4.320,088 42
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$2 825,259 74
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$2 387,688 76
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$437 570 98
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Sewage Treatment Plant Loan of 1957.
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City of Annapolis Project WPC— MD25
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$ 189,062 00
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$ 65,681 00
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$ 103,381 00
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$103,381 00
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Anne Arundel County Sanitary Commission, Project WPC —
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MD2
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50,297 75
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$ 47,641 00
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2.655 75
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2 656 75
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Anne Arundel County Sanitary Commission, Project WPC—
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MD27, Harundale-Marley Creek Interceptor
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14,345 00
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$ 9,041 00
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5,304 00
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Mayor and City Council of Baltimore City, Project WPC—
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MD13
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198,000 00
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57,000 00
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100,700 00
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40,300 00
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40,300 00
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