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SCHEDULE A—101
Capital Budget Accounts for the Fiscal Year June 30, 1963
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DISBURSEMENTS
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Net Appropria-
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Cancellations
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tion Beginning
of Year
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and Transfers
Out Current
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Reduction of
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Prior Years
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Current Year
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Unexpended
Appropriation
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Unliquidated
Encumbrances
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Unencumbered
Appropriation
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Year
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by Receipts (1)
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General Construction Loan of 1051:
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Department of Forests and Parks
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S 1,375,307 84
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$ 1,372,03766
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$ 604 41
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$ 2,665 77
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$ 2,665 77
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Department of Research and Education (University of Maryland) .
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150,16000
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134,552 72
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5,881 35
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9.725 93
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$ 3,734 93
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5,991 00
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Morgan State College.
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1,919,889 04
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1,794,55398
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20.182 96
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105,152 10
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14,301 98
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90,850 12
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Total
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* 3,445,35688
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$3,301,14436
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$26,668 72
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$117,543 80
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$18,03691
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$$ 99,506 89
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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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$40,000 00
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$ 2,135 81
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$ 31,650 75
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$ 6,213 44
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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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1,13925
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1,997,45068
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1,41007
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Western Maryland State Hospital
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3.163.008.10
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9,00000
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3,08461091
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7,244 52
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$ 62,15267
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$19,72380
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$ 42,428 87
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Total
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$5,203,008.10
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$ 12,275 06
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$5,113,71234
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$14,868 03
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$ 62,152 87
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$ 19,723 80
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$ 12,428 87
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General Construction Loan of 1953:
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Department of Forests and Parks
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$472,934 37
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$467,801 78
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$6,13259
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$5,132 59
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Rosewood State Hospital.
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1,306,733 56
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$ 47,044 73
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1,259,182 85
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$ 505 97
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Total
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$1,779,667 92
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$ 47,044 73
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$1,728,984 63
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$ 505 97
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$ 5,13259
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$5,13259
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General Construction Loan of 1854
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Department of Forests and Parks
University of Maryland:
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$184,609 00
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$ 10000
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$ 184,509 00
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Princess Anne
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100,00000
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95,521 66
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$ 4.478 34
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Total
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$ 284,609 00
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$ 10000
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$280,030 66
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$ 4,478 34
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General Construction Loan of 1955:
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Department of Correction:
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Maryland Institution for Men
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$ 92,17260
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$ 461
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$91,72279
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$ 445.20
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Department of Forests and Parka
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297,174 39
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14,600 50
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278,900 89
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3,673 00
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Eastern Shore State Hospital
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137,978 02
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1,13841
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138,839 81
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Military Department
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372,500 00
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369,422 49
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3,077 51
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Morgan State College
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889.850 76
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23590
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587,944 66
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1,67020
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State Teachers College:
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Salisbury
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130,098 70
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24679
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128,50798
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1,343 95
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Total
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$ 1,819,774 47
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$ 16.226 21
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$1,593.338 40
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$10,209 86
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