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SCHEDULE A—10-1—Continued
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DISBURSE
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MENTS
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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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$1 250,000.00
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$1,250,00000
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Johns Hopkins University Loan of 1960
General Construction Loan of 1061
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.......
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Board of Public Works
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For the Purchase of Shaw House, Annapolis
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$ 80,000 00
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$ 76,000 00
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S 4,000 00
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S 4,000 00
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For First Stage of Conversion to adapt an Existing Institution for
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Use as a Training School
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383,500 00
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363,500 00
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$363,500 00
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To Study Feasibility of Constructing a Convention Hall in Ocean
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City, Md
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5,000 00
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5,00000
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5,000 00
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For Acquiring Land in the Patuxent River Watershed
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150,000 00
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150,000 00
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150,000 00
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To Study Feasibility of Developing a State Park or Recreation
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Area— Tuckahoe Creek
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5,000 00
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4,500 00
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50000
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50000
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To Pay Part Cost of Bridge over Sinepuxent Bay
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500,000 00
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500,000 00
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500,00000
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Military Department
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200.00000
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200,00000
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5,362 00
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194,638 00
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Department of Maryland State Police
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436,000 00
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$10,000 00
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80,203 87
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345,796 13
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189,728 54
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156,067 59
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Department of Forests and Parks
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2,170,40000
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1,271,465 30
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890,934 70
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215,949 10
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674,985 60
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Department of Mental Hygiene
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Crownsville State Hospital
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65,700 00
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840
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65,691 60
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8,390 00
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57,301 60
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Eastern Shore State Hospital
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475,800 00
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6,213 25
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469,588 75
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469,588 75
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Rosewood State Training School
Springfield State Hospital
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2,469,200 00
260,000 00
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2,829 74
524
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2 466,370 26
259,994 76
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6,917 00
37,14500
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2,459,453 26
222,849 76
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Spring Grove State Hospital
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144,600 00
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4268
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144,557 32
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41,141 00
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103,416 32
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Department of Public Welfare
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Headquarters
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7,900 00
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7,900 00
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7,900 00
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Boys' Village of Maryland
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77,700 00
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31,363 30
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46,336 70
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12,674 06
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33,882 64
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Southern Regional Detention Center
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12,00000
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12,00000
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12,000 00
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Department of Correction
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Headquarters
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2,500,000.00
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2,500,000 00
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2,500,000 00
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Maryland House of Correction
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140,500 00
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65,963 24
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74,536 76
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25009
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74,286 67
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Maryland Penitentiary
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139,400 00
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72,871 70
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66,528 30
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68,528 30
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Correctional Camps
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372,900 00
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10,876 19
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382,023 81
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89034
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361,133 47
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Patiuent Institution
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302,900 00
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1,81228
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83 374 26
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224,333 02
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6,491 84
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217,846 18
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Maryland School for the Deaf
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791,200 00
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76347
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790,436 53
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20,563 53
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769,873 00
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Morgan State College
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1,103,00000
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25,716 50
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1,077,283 50
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468,650 31
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608,633 19
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State Teachers College
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Bowie
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107,700 00
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8,860 00
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22,023 09
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78,81691
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66,379 91
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12,437 00
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Frostburg
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222,300 00
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9,500 00
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41,928 97
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170,871 03
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42,087 20
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128,783 83
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Salisbury
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191,000 00
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25,975 05
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165,024 95
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143,31373
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21,711 22
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Towson
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390,00000
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75,432 86
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314,567 14
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112,29626
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202,270 88
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Coppmin
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155,000 00
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33,806 59
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121,19341
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33,532 57
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87,660 84
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University of Maryland
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College Park
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2,830,700 00
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1,472,307 93
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1,358,392 07
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10,12053
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1,348,271 54
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Baltimore
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1,156,500 00
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19,460 47
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1,137,039 53
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941,907 70
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193,131 83
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