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SCHEDULE A—10—1—Continued
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DlSBURSEMENT
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Net Appropria-
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Cancellations
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........
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........
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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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|
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Appropriation
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Encumbrances
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Appropriation
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|
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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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University of Maryland
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|
|
|
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Baltimore
|
1,836,300 00
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3,555 02
|
$73,455 64
|
1,686,416 70
|
150,859 76
|
68,914 16
|
11,52499
|
57,389 17
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|
Princess Anne
|
24,995 00
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2650
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|
24,835 75
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13275
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|
|
|
|
Total
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$8,680,25871
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$93,527 68
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$ 73,455 64
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$7,570,88969
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$313,41587
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$775,851 11
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S 137,17(92
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$ 648,67619
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|
Maryland Port Authority Loon of 1958
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$15,001,20151
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$ 6,001,502 02
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$ 483,32789
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$8,516,371 60
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$8,516,371 60
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General Construction Loan of 1959
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|
|
|
|
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Military Department
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$ 25,000 00
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$11,99025
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$ 36,277 00
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$ 71325
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|
$71325
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|
Department of Maryland State Police
|
73,750 00
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$2,240 03
|
|
$61,17851
|
10,13274
|
20072
|
|
20072
|
|
Department of Forests and Parka
|
1,969,743 22
|
11,98867
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|
1,446,626 85
|
160,261 46
|
350,866 24
|
$ 44,368 57
|
306,497 67
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|
Department of Research and Education (University of Maryland)
|
73,400 00
|
16323
|
|
73,236 77
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|
|
|
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Department of Mental Hygiene
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|
|
|
|
|
|
|
|
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Crownaville State Hospital
|
100,000 00
|
|
|
2548
|
88,135 07
|
11,839 45
|
11,661 85
|
17760
|
|
Eastern Shore State Hospital
|
251,400 00
|
30,036 01
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|
168,581 16
|
52,463 02
|
31681
|
|
31681
|
|
Rosewood State Training School
|
113,40000
|
237
|
|
60,726 14
|
36,395 82
|
16,275 67
|
8,635 13
|
7,640 54
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Springfield State Hospital
|
261,000 00
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3,300 56
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|
224,426 37
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32,737 33
|
53574
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|
53574
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Spring Grove State Hospital
State Department of Public Welfare
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1,473,500 00
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|
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749,712 34
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609,446 70
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114,34096
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52,065 21
|
82.275 75
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Headquarters and Public Assistance
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525,000 00
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|
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24,819 51
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31,601 86
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468,578 63
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435,855 80
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32,722 83
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Boys' V illage of Maryland
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280,000 00
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|
|
136,665 97
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106,377 60
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16,956 43
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10,264 85
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6,691 58
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Maryland Training School for Boys
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362,000 00
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23432
|
|
245,684 67
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107,828 92
|
8,252 09
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|
8,252 09
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Montrose School for Girls
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500000
|
120
|
|
1930
|
4,979 50
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|
|
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Boys' Forestry Camp — New Germany
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7,497 25
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|
|
7,497 25
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|
|
|
|
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Department of Correction
|
|
|
|
|
|
|
|
|
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Headquarters
|
1,605,000 00
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30,000 00
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|
2,667 24
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68,968 99
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1,503,363 77
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175,444 90
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1,327,918 87
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Maryland State Reformatory for Males
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40,000 00
|
|
|
35,736 48
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3,979 36
|
28416
|
|
284 16
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|
Maryland School for the Deaf
|
778,900 00
|
15197
|
|
640,253 18
|
85,457 56
|
53,037 29
|
3,775 54
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49,261 75
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Morgan State College
|
268,00000
|
502
|
|
242,052 40
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25,829 58
|
11300
|
|
11300
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State Teachers College
|
|
|
|
|
|
|
|
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Bowie
|
553,000 00
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4377
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|
480,716 50
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70,349 24
|
1,890 49
|
38840
|
1,502 09
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Frostburg
|
700,000 00
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|
|
644,052 54
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44,105 49
|
11,841 97
|
2,892 01
|
8,949 96
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Salisbury
|
484,999 56
|
24153
|
|
479,797 03
|
4,961 00
|
|
|
|
|
Towson
|
459,350 00
|
101 50
|
|
373,769 61
|
72,530 31
|
12,948 58
|
8,801 00
|
4,147 58
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|
Coppin
|
357,500 00
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|
|
355,10000
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|
2,10000
|
2,400 00
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|
|
University of Maryland
|
|
|
|
|
|
|
|
|
|
College Park
|
1,800,000 00
|
2342
|
|
1,452,470 23
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335,64259
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11,86376
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|
11,863 78
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Baltimore
|
1,010,600 00
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|
|
434,209 66
|
313,000 00
|
263,390 34
|
33700
|
263,053 34
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|
Princess Anne
|
243,500 00
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|
|
170,677 01
|
1,528 26
|
71,294 74
|
70,000 00
|
1,294 74
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|
Livestock Sanitary Lab — Centreville
|
35,000 00
|
07
|
|
7,447 97
|
27,551 96
|
|
|
|
|
Unallocated
|
|
|
60000
|
|
|
60000
|
|
60000
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