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SCHEDULE A—10-1—Continued
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Disarm.
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JEUENT3
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Net Appropria-
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Cancellations
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Unexpended
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Unliquidated
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Unencumbered
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tion Beginning
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and Transfers
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Receipts (1)
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Appropriation
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Encumbrances
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Appropriation
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of Year
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Out Current
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Prior Years
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Current Year(2)
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Year
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Civil Defense Agency
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$ 388,700 00
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$651
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$ 94,993 49
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$21,260 00
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$ 252,440 00
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$ 13,200 00
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$ 239,240 00
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Crownsville State Hospital
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5,135,840 80
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17,268 07
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4,772,095 94
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95,151 92
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251,32487
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148,48997
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102,834 90
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Department of Correction
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4,098,465 98
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1336
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1,633 902 44
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258,589 18
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2,205,961 00
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12,073 54
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2,193,887 48
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Department of Forests and Parks
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7,342,935 06
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26,424 11
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$717.22
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3,714,179 85
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1,805,91682
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1,797,131 50
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599,689 36
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1,197,442 14
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Department of Maryland State Police
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740,358 44
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35681
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446,609 37
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254,897 91
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38,494 35
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25,336 59
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13,157 76
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Department of Mental Hygiene:
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Headquarters
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1,879,80000
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364
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1,848,828 06
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25,772 95
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5,202 63
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87600
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4,326 83
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Institution for Criminally Insane
Department of Motor Vehicles
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156,000 00
4,680,000 00
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530
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2471 18
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124,06756
158 933 79
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9.177 17
401,15520
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22,749 97
4,122,382 19
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3,728,388 57
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22,749 97
393,995 62
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Department of Research and Education
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223 560 00
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152,728 74
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45,184 97
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25,846 29
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7,592 02
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18,054 27
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Eastern Shore State Hospital
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1,874,221 22
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9068
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687,888 85
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693,923 16
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492,31853
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45,101 61
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44721692
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Maryland House of Correction
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3,19307325
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19.525 97
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2,183,480 89
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44,460 97
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945,605 42
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188,720 65
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756,884 77
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Maryland Penitentiary
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1,294,859 48
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8249
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1,191,10585
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73,437 68
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30,233 46
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26,58619
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3,647 27
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Maryland State Reformatory for Males
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179,691 41
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4097
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133,90258
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36,148 34
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9,599 52
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7,01698
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2,582 56
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Maryland State Reformatory for Women
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14310480
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2 10
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57,796 09
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20,612 70
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64,693 91
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23,311 51
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41,382 40
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Maryland School for the Deaf
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884,450 00
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26130
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128,047 93
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573,906 49
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182,234 28
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82,237 96
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99,996.32
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Maryland Training School for Boys
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1070923.71
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25130
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593,980 50
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262,758 67
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213,93324
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107,033 73
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106,899 51
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Maximum Security Hospital
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150,000 00
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770
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149,992 30
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149,992.30
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Military Department
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2,396,559 29
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10,000 00
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278,480 00
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2,063,543 37
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297,430 83
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304,065 09
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43,214 72
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260,850 37
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Montrose School for Girls
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407,099 24
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1273
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331,34894
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20,11488
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55,622.69
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40,234 05
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15,388 64
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Morgan State College
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4,706,788 80
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24,033 37
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4,177,431 72
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187,824 15
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337,499 56
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30,345 80
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307,153 76
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Patuxent Institution
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3,961,47678
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237227791
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1,205,910 74
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383,288 13
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253,629 28
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129,658 85
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Rosewood State Training School
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3,970,060 76
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23414
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2,816,85727
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324,424 59
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798,544 76
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35,301 21
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763,21355
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St Mary's Seminary Junior College
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65,730 00
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11326
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54,528 74
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9000
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11,00000
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5,825 00
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517500
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Springfield State Hospital
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1,655 190 19
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45,735 91
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985,735 38
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233,394 36
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390,324 54
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56,360.33
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333,064 21
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Spring Grove State Hospital
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5,743,398 84
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5843
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1,467,78338
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897,202 57
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3,378,354 48
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2,864,945 56
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513,408 92
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State Department of Health.
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Montebello State Hospital
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2 778,721 17
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14,579 45
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2 718,361 80
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11,22510
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63,713 72
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31,116.00
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32,597 72
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Mount Wilson State Hospital
Victor Cullen State Hospital
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697,000 00
634,807 68
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657,854 53
628,605 28
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33,258 34
3,834 34
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5,887 13
2,368 08
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5,887 13
51195
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1,85613
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Western Maryland State Hospital
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3,047,500 00
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2,01650
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150,758 10
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2,921,92666
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195,919 11
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78,395 83
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10,592 55
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67,803 28
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State Department of Public Welfare
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Headquarters
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1,506,00000
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80803
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9,500 00
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544,212 48
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26,19900
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944,280 49
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8,288.13
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935,994.36
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Boys' Forestry Camps
Maryland Children's Center
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1 14,998 40
167,40000
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690
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15929
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113,989 16
12,866 22
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1,00234
86,538 02
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68,15505
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54,761 04
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13,394 01
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State Teachers College-
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Bowie
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2 110,793 14
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72472
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1,511,59440
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413,254 87
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185,219 15
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142,94264
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42,276 51
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Coppin
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1,669,104 11
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26105
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612,839 88
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510,023 18
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545,980 00
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465,81337
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80,366 63
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Frostburg
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2871,33277
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1,12503
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1,817,278 97
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542,955 63
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479,973 14
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360,475 03
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11949811
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Salisbury
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92568154
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44
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430,986 21
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406,076 73
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88,618 16
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68,252 35
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20,365 81
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Towson
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2,260,384 43
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381 01
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1,613,701 41
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466,480 69
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179,821 32
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72,193 83
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107,627 44
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