|
SCHEDULE A—10-1
Capital Budget Accounts for the Fiscal Year Ended June 30, 1961
|
|
|
|
|
DISBURSEMENTS
|
|
|
|
|
|
|
Net Appropria-
|
Cancellitions
|
|
|
|
Unexpended
|
Unliquidated
|
Unencumbered
|
|
|
tion Beginning
|
and Transfers
|
Receipts (1)
|
|
|
Appropriation
|
Encumbrances
|
Appropriation
|
|
|
of Year
|
Out Current
|
|
Prior Years
|
Current Year(2)
|
|
|
|
|
|
|
Year
|
|
|
|
|
|
|
|
General Construction Loan of 1949
|
|
|
|
|
|
|
|
|
|
Department of Correction
|
$ 633,465 98
|
|
|
S 618,01299
|
$ 15,12305
|
S 329 93
|
S 329 93
|
|
|
Maryland Tuberculosis Hospitals
|
|
|
|
|
|
|
|
|
|
Mount Wilson
|
697 003 00
|
|
|
657,854 53
|
33,258 34
|
5,887 13
|
5 887 13
|
|
|
Victor Cullen
|
634 807 68
|
|
|
628,605 26
|
3,834 34
|
2,368 08
|
511 95
|
$1,856 13
|
|
University of Maryland
|
|
|
|
|
|
|
|
|
|
Princess Anne
|
865 000 00
|
$3,545 89
|
|
831,454 11
|
|
30 000 00
|
30,000 00
|
|
|
Total
|
$2,83027360
|
$3,545 89
|
|
$2,73592689
|
$ 52,21574
|
$ 3858514
|
$ 36,729 01
|
$1,856 13
|
|
General Construction Loan of 1951
|
|
|
|
|
|
|
|
|
|
Boys' Village of Maryland
|
$ 184,47787
|
$ 255 38
|
|
$ 18422229
|
|
|
|
|
|
Crownsville State Hospital
|
2,648 279 35
|
|
|
2,646,539 87
|
|
$1,739 48
|
|
$1,739 48
|
|
Department of Forests and Parks
|
1,378 979 00
|
91395
|
|
1,369,352 09
|
$ 1 323 07
|
7,389 89
|
$383112
|
3,558 77
|
|
Department of Research and Education
|
150,16000
|
|
|
81, 846.04
|
42 830 90
|
25,483 06
|
7,592 02
|
17,891 04
|
|
Maryland Penitentiary
|
642,15948
|
|
|
599,750 69
|
42,408 79
|
|
|
|
|
Montrose School for Girls
|
187,59924
|
721
|
|
187,59203
|
|
|
|
|
|
Morgan State College
|
1,91988904
|
|
|
1,792,89648
|
|
126 992 56
|
|
126,992 56
|
|
Spring Grove State Hospital
|
1,304,59884
|
|
|
1.103,09201
|
60683
|
|
|
|
|
State Teachers College
|
|
|
|
|
|
|
|
|
|
Bowie
|
264,605 92
|
11965
|
|
264,321 27
|
16500
|
|
|
|
|
I rostburg
|
509,10000
|
|
|
508 852 68
|
21732
|
|
|
|
|
Total
|
$9 18984854
|
$1,296 19
|
|
$8,939 361 45
|
$ 87,581 91
|
$ 16160499
|
$ 11,42314
|
$ 150,181 85
|
|
General Construction Loan of 1952
|
|
|
|
|
|
|
|
|
|
Board of Public Works.
|
|
|
|
|
|
|
|
|
|
Harpers Ferry National Monument
|
$40 000 00
|
|
|
$ 24,971 91
|
$3 304 57
|
$1 1 723 52
|
$1,65537
|
$ 10,06815
|
|
State Office Building m Annapolis
|
3,000,117 45
|
|
|
2,998,786 36
|
1,331 09
|
|
|
|
|
State Office Building in Baltimore
|
8,000,000 00
|
|
|
7979,39391
|
17,87680
|
2 729 29
|
1 648 40
|
1,08089
|
|
Boys' Village of Maryland
|
713,98200
|
$ 1298
|
|
713,96902
|
|
|
|
|
|
Crownsville Stite Hospital
|
877 290 18
|
|
|
870,397.05
|
3,906 81
|
2 9S1? 32
|
|
2,986 32
|
|
Maryland Reformatory for Women
|
43 104 80
|
|
|
32,798 19
|
|
10,30661
|
10,306.61
|
|
|
Rosewood State Training School
|
289,219 48
|
6592
|
|
288,945 83
|
20773
|
|
|
|
|
State Department of Health
|
|
|
|
|
|
|
|
|
|
Montebello State Hospital
|
2,000,000 00
|
|
|
1,979,63861
|
2,525 56
|
17,83583
|
12.250 00
|
5,585 83
|
|
Western Maryland State Hospital
|
3,000 000 00
|
|
$ 150,758 10
|
2,876,443 16
|
195,919 11
|
78,395 83
|
10,592 55
|
67,803 28
|
|
Tttal
|
$17,96371391
|
$ 7890
|
$150,758 10
|
$17,705,344 04
|
$225,071 67
|
$ 12397740
|
$ 36 452 93
|
S 87,524 47
|
|
General Construction Loan of 1 953
|
|
|
|
|
|
|
|
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
|
Jail Improvements
|
$ 100,00000
|
$ 21,98090
|
|
$ 78,019 10
|
|
|
|
|
|
Boys' Village of Maryland
|
521,98224
|
1.59
|
|
520,931 74
|
$798 42
|
$250 49
|
|
$250 49
|
|
 |
