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Annual Report of the Comptroller, 1961
Volume 325, Page 56   View pdf image (33K)
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SCHEDULE A—10-1—Continued

 

     

DISBURSEMENTS

       
 

Net Appropria-

Cancellations

     

Unexpended

Unliquidated

Unencumbered

 

tion Beginning

and Transfers

Receipts (1)

   

Appropriation

Encumbrances

Appropriation

 

of Year

Out Current

 

Prior Years

Current Year(2)

     
   

Year

           

Boonsboro Sewage Project WPC-MD-34

S 30 000 00

       

$ 30,000 00

$30,000 00

 

Town of Cpntreville Project WPC-MD-28

73,800 00

   

$ 39,300 00

$ 16,900 00

17,60000

17,600 00

 

Town of Centreville, Project WPC-MD-38

 

$ 20,437 00

   

11,40000

903700

9,037 00

 

Easton Sewage WPC-MD-36

102,375 00

       

102,375 00

102,375 00

 

Elkton Sewage Treatment Facilities, WPC-MD-22

225,000 00

     

175,00000

50,000 00

50,000 00

 

Pederalsburg Sewage WPC-MD-21

159,406 00

39,852 00

     

199,25800

199,258 00

 

Greenbelt Sewage WPC-MD-35

38,386 00

     

38,386 00

     

Gwvnns Palls Interceptors WPC-MD-24

53,200 00

9,675 00*

 

37,700 00

5 825 00

     

Mayor and Council of Pocomoke City, WPC-MD-14

166,235 00

       

166,235 00

166,235 00

 

Rockville Sewage VVPC-MD-31

143,61800

     

98,400 00

45,21800

45,218 00

 

City of Salisbury, Project WPC-MD-15

112,81800

   

64,700 00

36,800 00

11318.00

11,31800

 

Towson Run Interceptors, WPC-MD-23

61,382 00

   

48,000 00

13,382 00

     

Town of Union Bridge, WPC-MD-30

48 150 00

11,53700

     

57,687 00

57,687 00

 

Washington Suburban Sanitary Commission-

               

Laurel Sewage Treatment Plant Project WPC-MD-4

250,000 00

   

21956000

25,000.00

5,440 00

5,440 00

 

Cabin John Park Subdivision, WPC-MD-11

29,360 84

   

18,61437

10,748 47

     

Gaithersburg Sewer Project WPC-MD-17

148,00000

     

95 300 00

52,700 00

52,700 00

 

Westemport, WPC-MD-33

64 400 00

10.882 00

     

75,282 00

75,282 00

 

Town of Wilbamsport, WPC-MD-32

54 400 00

23.375 00

   

23,600 00

54,17500

54,175 00

 

Washington Suburban, WPC-WD-37

 

49,000 00

     

49,000 00

49 000 00

 

Anne Arundel County Sanitary Commission, Cox Creek,

               

WPC-MD-39

 

23,12800

     

23,12800

23,12800

 

Patuxcnt River Basin, WPC-MD-41

 

250,000 00

     

250,000 00

250,000 00

 

Somerset County— Princess Anne Sewage WPC-MD-43

 

41,75000

     

41,75000

41,750 00

 

Wicomico County— Riverside, WPC-MD-44

 

28 875 00

     

28 875 00

28,875 00

 

Unallocated

2,490,427 77

486,504 25*

     

2,003,923 52

2,003,923 52

 

Total

$4,735,71836

   

t 728,996 37

S 613,239 47

S 3,393,48252

S 3,393,482 52

 

General Construction Loan of 1958

               

Department of Motor Vehicles

$230,000 00

 

$2,471 18

* 158,93379

$950 00

$ 72 587 39

 

$72,587 39

Department of Maryland State Police

200 000 00

   

23,31975

159,904 26

1677599

$ 9 189 85

7,586 14

Department of Forests and Parks

75,000 00

   

11,32000

61 91858

1,761 42

1,761 42

 

Department of Mental Hygiene

               

Headquarters

8S9.800 00

 

384

862,734 53

21,86648

5,202 63

87600

4,326 63

Crownsville State Hospital

104,821 27

   

45,487 67

50 223 98

9,129 62

4,14807

4,981 55

Eastern Shore State Hospital

1,300,04320

   

396,206 31

561,868 01

341,988 88

15,490 14

328,478 74

Rosewood State Training School

834,277 73

$ 168 22

 

582,760 13

211 70582

39,643 56

2,225 35

37,418.21

Springfield State Hospital

40,500 00

7,073 90

 

29,481 08

3,965 02

     

Spring Grove State Hospital

16,30000

5843

 

9,336 19

6,905 38

     

State Department of PublicWelfare

               

Headquarters

8,000 00

       

6,000 00

6,000 00

 

Boys' Village of Maryland

416,00000

   

122,883 53

272,851 30

20 265 17

18549

20,079 68

 

 

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Annual Report of the Comptroller, 1961
Volume 325, Page 56   View pdf image (33K)   << PREVIOUS  NEXT >>


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