|
SCHEDULE A—10—1—(Continued)
|
|
|
|
|
DISBURSEMENTS
|
|
|
|
|
|
|
Net Appropria-
tion Beginning
of Year
|
Cancellations
and Transfers
Out Current
Year
|
Receipts (1)
|
Prior Years
|
Current Year (2)
|
Unexpended
Appropriation
|
Unliquidated
Encumbrances
|
Unencumbered
Appropriation
|
|
Maryland Penitentiary
|
$318,500 00
|
|
|
t 87,308 48
|
$220,859 52
|
$10,332 00
|
$5,590 18
|
$ 4 741 82
|
|
Maryland State Reformatory for Males
|
9,50000
|
$ 8,500 00
|
|
300000
|
|
|
|
|
|
Maryland State Reformatory for Women
|
25,00000
|
|
|
23,334 36
|
1,663 54
|
210
|
2 10
|
|
|
Maryland School for the Deaf
|
29,200 00
|
|
|
12,731 72
|
7,209 66
|
9 258 62
|
7,400.00
|
1,858 62
|
|
Morgan State College
|
286,900 00
|
|
|
34,854 54
|
167,445 46
|
84,590 00
|
3,628 00
|
80 962 00
|
|
State Teachers College:
|
|
|
|
|
|
|
|
|
|
Bowie
|
80,100 00
|
|
|
26,384 89
|
35,145 94
|
18,569 17
|
2,123 20
|
16,445 97
|
|
Frostburg
|
167,60000
|
|
S 3255
|
87,867 68
|
22,677 01
|
57,087 88
|
1,034 70
|
56,053 18
|
|
Salisbury
|
35,000 00
|
4,516 07
|
|
11,95090
|
5,578 87
|
12,954 16
|
18391
|
12 770 25
|
|
Towson
|
131,100.00
|
|
|
66,265 58
|
79041
|
64 044 01
|
|
64,044 01
|
|
Coppin
|
90,600 00
|
|
4 11
|
19,631 19
|
47,366 40
|
23,606 52
|
|
23,606 52
|
|
University of Maryland:
|
|
|
|
|
|
|
|
|
|
College Park
|
476,100 00
|
7.84
|
|
211,111 38
|
241,788 61
|
23,192 17
|
20 487 37
|
2,704 80
|
|
Baltimore
|
1,678,300 00
|
|
|
732,173 00
|
367,988 04
|
578,13896
|
563,637 99
|
14,500 97
|
|
Princess Anne
|
25,00000
|
|
|
|
23 435 75
|
1,564 25
|
|
1,564 25
|
|
Total
|
$9,423,800 00
|
$ 289,681 71
|
S 3666
|
t 2,176,059 18
|
$3,607,518 56
|
$3,350,577 21
|
$1 868,630 96
|
$1,481 946 25
|
|
Department of Employment Security Building Loan of 1958
|
$4,000,000 00
|
|
|
S 2,331,192 63
|
$1,668807.37
|
|
|
|
|
Maryland Port Authority Loan of 1958
|
$15,000,000 00
|
$ 363 49
|
$ 1 075 00
|
$799,636 51
|
$2,489,691 02
|
$11711383.98
|
|
$11 711383.98
|
|
General Construction Loan of 1959:
|
|
|
|
|
|
|
|
|
|
Board of Public Works-
|
|
|
|
|
|
|
|
|
|
Renovation of State-Owned Building at 108 E Lexington
|
|
|
|
|
|
|
|
|
|
Street, Baltimore
|
$8500000
|
$ 5219
|
|
|
$84,947 81
|
|
|
|
|
Military Department
|
35,00000
|
|
|
|
|
$ 35 000 00
|
|
$35 000 00
|
|
Department of Maryland State Police
|
73,750 00
|
|
|
|
40,026 78
|
33,723 22
|
$17 746 40
|
15,976 82
|
|
Department of Forests and Parks
|
1,969,200 00
|
|
$ 50000
|
|
404,717 20
|
1,564,982 80
|
314 290 47
|
1,25069233
|
|
Department of Research and Education
|
73,400 00
|
|
|
|
70,882 70
|
2,51730
|
2,121 82
|
39548
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
|
|
|
Crownsville State Hospital
|
100,000 00
|
|
|
|
|
100,000 00
|
|
100 000 00
|
|
Eastern Shore State Hospital
|
251,400 00
|
|
|
|
44,652 75
|
206,747 25
|
69 361 88
|
137 385 37
|
|
Rosewood State Training School
|
113,40000
|
|
|
|
|
113,40000
|
43 749 00
|
69,651 00
|
|
Springfield State Hospital
|
261,000 00
|
|
|
|
8,991 09
|
252,008 91
|
138,798 05
|
113,21286
|
|
Spring Grove State Hospital
State Department of Public Welfare
|
1,473,500 00
|
|
|
|
31,959 81
|
1,441 540 19
|
20,901 00
|
1 420,639 19
|
|
Headquarters
|
525,000 00
|
|
|
|
12,721 75
|
512,278 25
|
|
512,278 25
|
|
Boys' village of Maryland
|
260,000 00
|
|
|
|
16,732 91
|
243,267 09
|
10300
|
243,167 09
|
|
Maryland Training School for Boys
|
362,000 00
|
|
|
|
15,978 18
|
346,021 82
|
101,334 85
|
244,686 97
|
|
Montrose School for Girls
|
5,00000
|
|
|
|
|
5,000 00
|
|
5,00000
|
|
Boys' Forestry Camp — New Germany
|
7,500 00
|
|
|
|
7,480 00
|
2000
|
|
2000
|
|
Department of Correction:
|
|
|
|
|
|
|
|
|
|
Headquarters
|
1,605,00000
|
|
|
|
|
1 605 000 00
|
|
1,605,000 00
|
|
 |
