|
SCHEDULE A—10—1—Continued
|
|
|
|
|
DISBURSE
|
MENTS
|
|
|
|
|
|
Net Appropria-
|
Cancellations
|
|
|
|
Unexpended
|
Unliquidated
|
Unencumbered
|
|
|
tion Beginning
|
and Transfers
|
Receipts
|
|
|
Appropriation
|
Encumbrances
|
Appropriation
|
|
|
of Year
|
Out Current
|
|
Prior Years
|
Current Year
|
|
|
|
|
|
|
Year
|
|
|
|
|
|
|
|
Department of Forests and Parks
|
9,487,628 17
|
37,062 33
|
3600
|
5,520,098 87
|
2,147,778 88
|
1,782,728 31
|
385,096 15
|
1,397,632 16
|
|
Department of Maryland State Police
|
772,500 00
|
19,560 73
|
|
298,005 65
|
108,496 46
|
346,437 16
|
189,728 54
|
156,708 62
|
|
Department of Mental Hygiene
|
|
|
|
|
|
|
|
|
|
Headquarters
|
889,803 64
|
2045
|
|
884,601 01
|
3,450 15
|
1,732 03
|
1,469 90
|
26213
|
|
Institution for Criminally Insane
|
155,994 70
|
|
|
133,244 73
|
4,823 63
|
17,926 34
|
41160
|
17,514 74
|
|
Department of Motor Vehicles
|
4,682,471 18
|
72,587 39
|
|
560,088.99
|
3,237,086 95
|
812,707 85
|
615,332 92
|
197,374 93
|
|
Department of Research and Education (University of Maryland)
|
223,560 00
|
16323
|
|
197,913 71
|
9,875 78
|
15,607 28
|
3,176 00
|
12,431 28
|
|
Eastern Shore State Hospital
|
2,349,930 54
|
34,293 31
|
|
1,381,812 01
|
108,11053
|
825,71469
|
29,758 52
|
795,958 17
|
|
Maryland House of Correction
|
2,670,957 86
|
2,525 03
|
|
1,584,852 44
|
536,535 96
|
547,044 43
|
406,072 99
|
140,971 44
|
|
Maryland Penitentiary
|
772,096 96
|
8461
|
|
602,463 50
|
102,626 07
|
86,922 78
|
|
68,922 78
|
|
Maryland State Reformatory for Males
|
138,672 60
|
|
|
129,073 08
|
8,611 24
|
988.28
|
|
98828
|
|
Maryland State Reformatory for Women
|
118,10480
|
|
|
53,410 89
|
26,824 30
|
37,889 61
|
|
37,869 81
|
|
Maryland School for the Deaf
|
1,646,450 00
|
28997
|
|
673,015 72
|
112,40851
|
880,735 80
|
30,029 54
|
830,708 26
|
|
Maryland Training School for Boys
|
801,210 09
|
14,285 42
|
|
587,276 85
|
175,998 71
|
23,649 11
|
10,470 40
|
13,17871
|
|
The Clifton T Perking State Hospital
|
150,000 00
|
|
|
770
|
14,408 72
|
135,583 58
|
132,975 88
|
2,607 70
|
|
Military Department
|
2,865,039 29
|
4606
|
12,456 40
|
2,360,974 20
|
153,945 42
|
362,530 01
|
24,776 97
|
337,753 04
|
|
Montrose School for Girls
|
219,494 48
|
13,149 34
|
|
163,871 79
|
41,814.35
|
65900
|
|
65900
|
|
Morgan State College
|
5,673,184 19
|
57954
|
|
4,232,684 63
|
97,640 88
|
1,342,279 14
|
556,774 81
|
785,504 33
|
|
Patuxent Institution
|
4,264,376 78
|
1430
|
1,816 86
|
3,578,188 65
|
397,837 38
|
290,153 13
|
18,848 54
|
271,306 59
|
|
Rosewood State Training School
|
5,982,543 06
|
861 17
|
|
2,714,798 30
|
136,666 23
|
3,130,21738
|
74,335 99
|
3,055,881 37
|
|
St. Mary's Seminary Junior College
|
11,00000
|
9336
|
|
|
10,906 84
|
|
|
|
|
Springfield State Hospital
|
1,515,234 19
|
3,738 51
|
|
864,909 85
|
206,287 68
|
440,318 35
|
59,722 38
|
380,595 97
|
|
Spring Grove State Hospital
|
4,567,100 00
|
160
|
|
1,044,145 52
|
2,262,814 18
|
1,28013870
|
801,787 77
|
458,350 93
|
|
State Department of Health
|
|
|
|
|
|
|
|
|
|
Montebello State Hospital
|
2,793,300 82
|
17,254 40
|
|
2,729,586 90
|
34,448 51
|
12,012 81
|
|
12,012 81
|
|
Mt Wilson State Hospital
|
697,000 00
|
|
|
691,112 87
|
5,887 13
|
|
|
|
|
Victor Cullen State Hospital
|
634,807 68
|
|
|
632,439 60
|
2,368 08
|
|
|
|
|
Western Maryland State Hospital
|
3,150,758 10
|
|
12,250 00
|
3,072,362 27
|
12,248 64
|
78,397 19
|
1,850 96
|
76,548 23
|
|
State Department of Public Welfare
|
|
|
|
|
|
|
|
|
|
Headquarters
|
988,900 00
|
|
|
38,719 51
|
64,809 54
|
887,370 95
|
802,542 92
|
84,828 03
|
|
Boys' Forestry Camps
Maryland Children's Center
|
14,993 10
167,559 29
|
|
|
14,993 10
99,404 24
|
65,835 93
|
2,319 12
|
77405
|
1,545 07
|
|
Southern Regional Detention Center
|
12,00000
|
|
|
|
|
12,00000
|
|
12,00000
|
|
State Teachers College
|
|
|
|
|
|
|
|
|
|
Bowie
|
1,461,100 00
|
17,530 19
|
|
1,168,18085
|
188,712 32
|
86,876 84
|
66,847 81
|
19,828 83
|
|
Coppin
|
1,823,843 06
|
9338
|
|
1,122,863 08
|
484,157 31
|
216,729 31
|
92,559 72
|
124,169 59
|
|
Frostburg
|
2,408,578 68
|
10,355 75
|
|
1,706,305 54
|
444,514 40
|
247,402 99
|
58,46314
|
188,939 85
|
|
Salisbury
|
1,116,681 10
|
7,428 40
|
|
837,062 94
|
93,791 84
|
178,397 92
|
149,984 35
|
28,413 57
|
|
Towson
|
2,571,852 20
|
6,328 61
|
|
2,002,030 88
|
211,05849
|
352,434 22
|
122,744 79
|
229,689 43
|
|
 |
