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SCHEDULE A—10-1—Continued
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DlSBURSEMENTS
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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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Somerset County
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107,000 00
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Washington County
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1,583,000 00
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Wicomico County
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680,000 00
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50,00000
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Worcester County
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496,000 00
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Unallocated
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$75,000,000 00
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$5,381,000 00
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$5,361,000 00
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Total
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$75,000,000 00
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$49,003,000 00
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$20,638,000 00
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$5,381,000 00
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$5,361,000 00
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General Construction Loan of 1957
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Board of Public Works
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Improvements to State House Grounds
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$60,000 00
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$59,422 76
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$577 24
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$577 24
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Military Department
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276,230 00
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$ 1137
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263,711 11
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$11,597 08
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91044
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$178 38
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73206
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Department of Forests and Parks
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797,051 09
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14,11942
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708,406 38
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53,473 79
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23,051 50
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12,930 69
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10,120 81
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Department of Mental Hygiene
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Institution for Criminally Insane
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155,994 70
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133,24473
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4,823 63
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17,926 34
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411 60
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17,514 74
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Crownsville State Hospital
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227,800 00
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8606
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214,884 27
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12,629 67
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Eastern Shore State Hospital
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133,709 32
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4,257 30
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129,128 90
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32312
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Springfield State Hospital
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140,000 00
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119,04249
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10,91052
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10,046 99
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10,046 99
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Spring Grove State Hospital
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150,000 00
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148,653 10
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720
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1,339 70
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95175
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38795
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Boys' Village of Maryland
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343,207 30
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339,297 63
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3,633 42
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27625
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27625
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Maryland Training School for Boys
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82,999 93
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62493
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79,680 18
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1,998 79
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69603
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69«03
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Montrose School for Girls
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120,000 00
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4,040 73
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115,95927
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Department of Correction
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Headquarters
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110,00000
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108,766 94
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98780
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24528
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24526
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Patuxent Institution
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2,255,000 00
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$ 438
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1,969,436 85
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273,979 91
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11,58762
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11,37640
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21122
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Maryland State Reformatory for Males
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6,500 00
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5,755 99
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48970
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25431
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25431
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Morgan State College
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1,354,999 76
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11639
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1,349,578 47
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5,3,04 90
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State Teachers College
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Bowie
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320,000 00
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3,19922
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313,47601
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3,324 77
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Frostburg
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718,84022
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718,258 43
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27029
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31150
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311 50
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Salisbury
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201,998 91
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7,18208
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192,936 10
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1,880 73
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Towson
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856,002 36
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606
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854,497 82
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1,376 20
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12248
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12248
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Coppin
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543,000 00
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493,12002
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16,728 63
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33,151 35
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5,738 74
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27,41261
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University of Maryland
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College Park
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3,437,800 00
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71697
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3,337,416 48
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99,666 55
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Baltimore
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167,79425
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154,241 74
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13,552 51
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Total
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S 12,458,72784
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$34,360 53
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$ 438
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$11,806,91547
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$516,95921
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$100,497 01
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$32,17531
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$68,321 70
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Sewage Treatment Plant Loan of 1957
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Project
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WPC- MD
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# 4 — Laurel Sewerage
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$ 250,000 00
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$5,440 00*
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S 244,560 00
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#14 — Mayor and Council of Pocomoke City
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166,235 00
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$166,235 00
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$166,23500
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#15— City of Salisbury
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112,81800
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101,50000
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11,31800
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11,31800
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#17 — Gaithersburg Sewer Project
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148,000 00
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95,300 00
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$52,700 00
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#21 — Federalsburg Sewerage
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199,258 00
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250,000 00
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449,258 00
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449,258 00
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#22— Elkton Sewage Treatment Facilities
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225,000 00
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175,00000
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50,000 00
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50,000 00
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#25 — City of Annapolis — Sewage Plant
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169,062 00
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5,066 26*
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65,681 00
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98,314 74
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#26 — Moores Branch Interceptor
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69,400 00
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52,300 00
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17,10000
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