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SCHEDULE A—10—1
Capital Budget Accounts for the Fiscal Year Ended June 30, 1962
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DISBURSEMENTS
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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
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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
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Year
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General Construction Loan of 1949
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Department of Correction
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$ 633,465 98
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$ 633,136 05
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$ 329 93
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Maryland Tuberculosis Hospitals
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Mount Wilson
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697,000 00
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691,11287
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5,887 13
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Victor Cullen
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634,807 68
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632,439 60
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2,368 08
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University of Maryland
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Princess Anne
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861,454 11
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831,454 11
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30,00000
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Total
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S 2,826,72777
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$2,788,142 63
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$ 38,585 14
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General Construction Loan of 1961
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Crownsville State Hospital
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S 2,648,27935
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$2,646,53987
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$1,739 48
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Department of Forests and Parks
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1,378,065 05
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$ 2,757 21
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1,370,675 16
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1,362 50
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$ 3,270 18
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$ 60441
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( 2,865 77
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Department of Research and Education (University of Maryland)
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150,160 00
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124,676 94
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9,875 78
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15.607 28
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3,176 00
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12,431 28
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Morgan State College
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1,919,889 04
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1,792,896 48
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1,65760
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125,335 06
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19,601 00
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105,734 06
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Total
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$6,096,39344
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$2,757 21
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$5,934,788 45
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$ 14,635 26
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$144,21252
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$ 23,381 41
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t 120,831 11
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General Construction Loan of 1952
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Board of Public Works
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Harpers Ferry National Monument
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$ 40,00000
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$ 28,276 48
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$ 3,374 27
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$8,349 25
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$ 1,008 32
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I 7,340 93
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State Office Building— Baltimore
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8,000,000 00
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$ 597 94
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7,997,270 71
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2,131 35
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Crownsville State Hospital
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877,290 18
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874,303 86
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2,986 32
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Maryland State Reformatory for Women
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43,104.80
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32,798 19
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10,306 61
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State Department of Health
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Montebello State Hospital
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2,000,000 00
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1,982,164 17
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15,286 51
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2,549 32
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2,549 32
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Western Maryland State Hospital
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3,150,758 10
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$12,250 00
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3,072,362 27
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12,24864
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78,397 19
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1,850 96
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76,546 23
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Total
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S 14,111,15308
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$ 597 94
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$12,250 00
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$13,987,175 68
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$46,333 70
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$89,295 76
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$ 2,859 28
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1 86,436 48
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General Construction Loan of 1953
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Boys' Village of Maryland
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$ 521,98065
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$521,730 16
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$ 250.49
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Department of Forests and Parks
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472,934 37
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467,726 78
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7500
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$ 5,13259
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$ 5,132 59
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Maryland House of Correction
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1,457,527 77
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$2,525 03
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1,451,101 45
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3,901 29
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Patuxent Institution
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904,816 78
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902,512 68
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2,304 10
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Rosewood State Training School
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1,306,733 55
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1,247,677 94
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11,50491
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47,550 70
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$ 346 19
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47,20451
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Total
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$ 4,663,99312
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$2,525 03
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$ 4,590,74901
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$ 18,035 79
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$52,683 29
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$ 346 19
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S 52,337 10
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General Construction Loan of 1954
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Boys' Village of Maryland
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$ 159,466 75
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$ 158,379 67
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$ 1,087 08
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Crownsville State Hospital
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750,000 00
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$5245
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748,818 30
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1,12925
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Department of forests and Parks
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191,04960
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6,44060
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183,330 40
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1,17860
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$ 100 00
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$10000
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Rosewood State Training School
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468,250 00
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9314
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465,324 46
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83240
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Springfield State Hospital
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510,034 19
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40605
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509,373 34
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25480
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