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SCHEDULE A—101—(Continued)
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DISSBURSEMENTS
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Net Appropria-
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Cancellations
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tion Beginning
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and Transfers
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Unexpended
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Unliquidated
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Unencumbered
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of Year
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Out Current
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Reduction of
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Prior Years
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Current Year
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Appropriation
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Encumbrances
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Appropriation
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Year
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by Receipts (1)
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State Teachers College
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Bowie
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552,956 23
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l,2640.09
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551,06574
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62640
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Frostburg
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700,000 00
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2,370 66
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688,15803
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5,313 99
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4,15732
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283700
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1,32032
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Towson
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459,248 50
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16358
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446.209 92
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12,785 00
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Coppin
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357,500 00
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355,10000
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240000
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University of Maryland
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College Park
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1,709,976 58
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1,788,11282
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7,152 07
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4,711 69
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4,711 89
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Baltimore
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1,010,800 00
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747,209 66
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262,633 34
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75700
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75700
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Princess Anne
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243 500 00
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172 205 26
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48 996 30
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22,298 44
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21,14870
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1,14974
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Total
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$13,164,50583
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$122,31105
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$32,550 00*
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$10,243,201 74
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$1.494,631 33
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$1.337,011 71
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$904,48587
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$432,52584
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General Construction Loan of I960
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Board of Public Works
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Construction of Maintenance Shop and Paved Approach
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Adjacent to Power House
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$ 10,00000
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$ 9,698 31
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$ 301 69
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$ 301 69
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Air Conditioning Treasury Building, Annex, Annapolis
State Share of Cost of Construction of Flood Wall at Kitimiller,
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25 000 00
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$ 4,455 30
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20,544 70
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Supplementing previous General Fund Appropriation of
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$15.00000
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15,000 00
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$ 15,000 00
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Department of Motor Vehicles
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4,450,000 00
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$ 550 00*
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3,637,292 15
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722,592 23
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90,685 82
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S 6,877 78
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83,787 84
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Military Department
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270,432 65
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10,105 03
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117,55803
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38,392 45
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104.379 14
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38,317 75
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66,061 39
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Civil Defense Agency
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273,700 00
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32,329 19
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54,704 40
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188,666 41
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42,916 38
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143.75003
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Department of Maryland State Police
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62,760 00
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1987
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62,575 13
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15500
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Department of Forests and Parks
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1,71150000
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13,974 08
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2020*
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1,226,709 10
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390,003 32
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80 833 70
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34,930 83
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45 902 87
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Department of Mental Hygiene
Crownsville State Hospital
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142,17400
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3,959 49
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119,65140
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12,238 73
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6,324 38
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3,211 02
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3,11336
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Eastern Shore State Hospital
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51,000 00
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6 583 74
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14,513 80
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29,902 86
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Rosewood State Hospital.
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676,600 00
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108,819 03
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74,807 26
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492,973 71
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14,997 18
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477,978 53
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Springfield State Hospital
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344,168 10
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174,427 24
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162,809 48
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6,931 38
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6,607 18
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32420
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Spring Grove State Hospital
The Clifton T Perking State Hospital
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2.798,998 40
150,000 00
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100
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1,799.09768
14,416 42
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844,895 09
12e, 197 86
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155,00463
9,38572
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85.736 86
9,385 72
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69,268 77
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Department of Public Welfare:
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Headquarters and Public Assistance
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450,000 00
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39.10768
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395,985 27
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14.907 05
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14.699 23
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20782
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Boys' Village of Maryland .
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117,59440
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1 147 22
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66,683 45
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44,787 78
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4,975 95
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2,939 64
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2,036 31
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Maryland Training School for Boys
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82,100 00
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1 928 74
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68,437 14
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10,042 72
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1,691 40
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1 691 40
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Maryland Children's Center
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14015929
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7825
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137,840 17
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67420
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1,566 67
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1 564 05
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262
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Department of Correction:
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Headquarters
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335,000 00
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256,364 40
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78,338 60
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29700
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29700
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Maryland House of Correction
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915,000 00
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489,255 94
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346,64221
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79,101 85
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74.397 24
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4,704 61
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Maryland Institution for Women
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75.000 00
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37,488 61
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37,13039
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381 00
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Patuient Institution
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96,500 00
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42 272 51
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24,028 37
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30,199 12
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5,91830
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24,280 82
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Maryland School for the Deaf
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76.212 00
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14779
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58,950 02
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15,891 94
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1,222 25
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1,22225
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Morgan State College
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174,000 00
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25,000 00
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37,754 32
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88,437 07
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22,808 61
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12,417 15
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10,391 46
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