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SCHEDULE A—101—(Continued)
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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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Washington College Loan of 1962
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$825,000 00
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$825.00000
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$825,00000
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Hood College Loan of 1962
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$ 500,000.00
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$500,00000
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$500,00000
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Area Development Loan of 1962
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$ 500,000 00
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$51,15000
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$448,85000
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$448,85000
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College of Notre Dame of Maryland Loan of 1962
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$ 750,000 00
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$750,00000
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$750.00000
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GRAND TOTAL
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$250,900,836 88
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$847,98853
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$390 770 08
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$138,501,580 17
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$31,679,624.88
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$91,352 433 36
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$16,506,718 49
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$74,845.714 87
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SUMMARY
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BY AGENCY
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Board of Public Works
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Air Conditioning Treasury Building Annex — Annapolis
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$ 2500000
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$ 4 455 30
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$ 20,544 70
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Construction of Maintenance Shop and Paved Approach Adjacent
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to Powerhouse
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10,00000
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9,69831
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$ 301 69
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$ 301 69
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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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31,85075
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$6,213 44
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Improvements to Grounds — State House in Annapolis
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80,00000
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57724
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59 422 76
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State Share of Cost of Construction of Flood Wall at Kitzmiller
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Supplementing previous Genera) Fund Appropriation of $15,000 00
For the Purchase of Shaw House — Annapolis
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15,00000
80,000 00
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76,000 00
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15,00000
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4,000 00
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4,00000
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For First Stage of Conversion to Adapt an Existing Institution for
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|
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use an a Training School
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363 500 00
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393,500 00
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42,400 00
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321,10000
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To Study Feasibility of Constructing a Convention Ha'l in Ocean
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City, Maryland
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5,000 00
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500000
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For acquiring Land in the Patuxent River Watershed
To Study Feasibility of Developing a State Park or Recreation
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150,000 00
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55,19536
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94,804 64
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38,262 64
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58,542 00
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Area— Tuckahoe Creek
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5,000 00
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4.50000
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50000
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To pay Part Cost of Bridge over Sinepuxent Bay
Boys' Village of Maryland
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500,000 00
1,31428086
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5,055 60
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1,081,49674
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95,445 28
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500,000 00
131,673 24
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500,00000
76,986 09
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54,707 15
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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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186,68641
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42,916 38
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143,750 03
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Crownsville State Hospital
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829,895 27
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10 185 03
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307,993 18
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70.297 27
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441,239 79
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16,222 51
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425,017 28
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Department of Correction
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Headquarters
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9 934,086 64
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87.19792
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1,631,758 17
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601.841 75
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7,614,18880
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708,91159
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8,905,277 21
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Correctional Camps
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1 872,900 00
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6644
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10,376 19
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100,647 13
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1,761,31024
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229,283 89
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1,53202635
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Department of Forests and Parks
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12,487 801 84
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41,84825
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52,571 41*
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7,687,873 53
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2,293,349 56
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2,537,501 91
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693,476 83
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1 844,025 08
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Department of Maryland State Police
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941 939 27
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54 157 88
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406,502 11
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225,64341
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255,835 87
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75,274 55
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180,361 32
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Department of Mental Hygiene
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Headquarters
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1 147,283 19
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162
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888,051 16
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14,088 73
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245,14368
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245,143 68
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Institution for Criminally Insane
Department of Motor Vehicles
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155,994 70
4,450,000 00
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17.458 64
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55000*
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138,06836
3,837,292 15
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5610
722,592 23
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411.80
90,605 62
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41180
8,877 78
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83.787 84
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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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Eastern Shore State Hospital
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2,494,78521
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102,845 96
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1,380,470 52
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418,97198
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612,49676
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217,333 54
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395,163 21
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