|
REPORT OF THE COMPTROLLER OF THE TREASURY 59
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBEBED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
SEWAGE TREATMENT PLANT
|
|
|
|
|
|
|
|
LOAN OF 1957
|
|
|
|
|
|
|
|
Federalsburg Sewerage
|
21
|
$ 58,360 50
|
$ 58,360 50
|
00
|
00
|
00
|
|
Town of Union Bridge
|
30
|
57,687 00
|
35,600 00
|
$22,087 00
|
S 22,087 00
|
on
|
|
Boonsboro Sewerage
|
34
|
27,00000
|
27,00000
|
00
|
00
|
00
|
|
Perryville Sewerage
|
40
|
107,915 00
|
54,050 00
|
53,865 00
|
53,865 00
|
00
|
|
Patuxent River Basin
|
41
|
121,40000
|
121,40000
|
00
|
00
|
00
|
|
Princess Anne Sewerage —
|
|
|
|
|
|
|
|
Somerset County
|
43
|
41,750 00
|
33,500 %
|
8,250 00
|
8,250 00
|
00
|
|
Aberdeen Sewerage
|
45
|
132,10000
|
132,10000
|
00
|
00
|
00
|
|
Oxford Sewerage
|
48
|
6,394 00
|
6,394 00
|
00
|
.00
|
.00
|
|
Harwood Park Sewerage —
|
|
|
|
|
|
|
|
Howard County
|
50
|
11,50000
|
.00
|
11,50000
|
11,50000
|
.00
|
|
Carney Sewerage — Baltimore County
|
51
|
61,65000
|
00
|
61,65000
|
61,65000
|
00
|
|
Rivera Beach Sewerage —
|
|
|
|
|
|
|
|
Anne Arundel County
|
52
|
226,609 00
|
171,40000
|
56,209 00
|
66,209 00
|
00
|
|
Dorsey Part A Sewerage —
|
|
|
|
|
|
|
|
Howard County
|
53
|
7,250 00
|
.00
|
7,250 00
|
7,250 00
|
00
|
|
Dorchester County District 1 —
|
|
|
|
|
|
|
|
Sewerage
|
54
|
84,242 00
|
66,200 00
|
18,042 00
|
18,042 00
|
00
|
|
Laurel Parkway Sewerage —
|
|
|
|
|
|
|
|
Washington
|
55
|
87,95500
|
87,955 00
|
00
|
00
|
00
|
|
Baltimore City Sewerage
|
56
|
115,500 00
|
81,60000
|
33,900 00
|
33,900.00
|
00
|
|
Rock Creek Relief Sewer-
|
|
|
|
|
|
|
|
Washington
|
60
|
240,000 00
|
189,900 00
|
50,100 00
|
50,10000
|
00
|
|
Oxen Run Relief Sewer — Washington
|
61
|
14 075 79
|
14,075 79
|
00
|
00
|
00
|
|
Cambridge Sewerage
|
62
|
13,11600
|
13,11600
|
00
|
.00
|
.00
|
|
Emmitsburg Sewerage
|
63
|
1,101 00
|
1,101 00
|
00
|
.00
|
.00
|
|
Rock Creek Relief Sewer No. 2—
|
|
|
|
|
|
|
|
Washington
|
64
|
102,112 00
|
63,80000
|
38,312 00
|
38,312 00
|
00
|
|
Bowling Green Sewerage — Allegany
Northeast Branch Relief Sewer
|
65
67
|
125,900 00
100,000 00
|
44,52500
67,900 00
|
81,375 00
32,100 00
|
81,37600
32,100 00
|
00
00
|
|
Middleborough Sewerage —
|
|
|
|
|
|
|
|
Baltimore County
|
69
|
139,742 00
|
00
|
139,742 00
|
139,742 00
|
00
|
|
Laurel- Walker Branch Sewerage-
Washington
|
72
|
116,050 00
|
86,200 00
|
29,850 00
|
29,850 00
|
00
|
|
Stemmers Run Sewerage —
|
|
|
|
|
|
|
|
Baltimore County
|
73
|
131,707 00
|
00
|
131,707 00
|
131 707 00
|
00
|
|
Hancock Sewerage
|
74
|
82,450 00
|
66,00000
|
16,450 00
|
16 450 00
|
00
|
|
Rising Sun Sewerase
|
76
|
60,225 00
|
44,900 00
|
15,325 00
|
15 325 00
|
00
|
|
UNALLOCATED
|
|
35,454 70
|
00
|
35,454 70
|
00
|
$35,454 70
|
|
PRIOR YEARS
|
|
2,690,754 01
|
2,690,754 01
|
00
|
00
|
00
|
|
TOTAL .
|
829
|
$5,000,00000
|
$4,15783130
|
$ 842,188 70
|
$806 714 00
|
$35,454 70
|
|
MARYLAND PORT AUTHORITY
|
|
|
|
|
|
|
|
LOAN OF 1958
|
832
|
$15 000 000 00
|
$6800,00000
|
$8 200,000 00
|
00
|
$8,200 000 00
|
|
GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1958
|
|
|
|
|
|
|
|
Dept of Forests and Parks
|
16
|
$65 000 00
|
$65,000 00
|
00
|
00
|
00
|
|
Crownsville State Hospital
|
25
|
65 961 09
|
65,643 77
|
$ 317 32
|
$317 32
|
00
|
|
Eastern Shore State Hospital
|
28
|
1,036,16533
|
1,03616533
|
00
|
00
|
00
|
|
Rosewood State Hospital
|
37
|
89,409 97
|
89 409 97
|
00
|
00
|
00
|
|
Dept of Correction — Headquarters
|
71
|
431,00000
|
368,008 55
|
62,991 45
|
17,867 00
|
$ 46,124 45
|
|
Md House of Correction
|
77
|
155 000 00
|
139,18632
|
15,813 68
|
11,91300
|
3,900 68
|
|
Bowie State College
|
98
|
33,469 63
|
33,469 63
|
00
|
00
|
00
|
|
Frostburg State College
|
103
|
130,000 00
|
130,000 00
|
00
|
00
|
00
|
|
Towson State College
|
111
|
31,09293
|
31,09293
|
00
|
00
|
00
|
|
Coppin State College
|
117
|
58,314 57
|
58,314 57
|
00
|
00
|
00
|
|
University of Md — Baltimore
|
129
|
40,00000
|
40,00000
|
00
|
00
|
00
|
|
|
134
|
208,000 00
|
208,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$248,000 00
|
$248 000 00
|
00
|
00
|
00
|
|
Closed Out Items— Prior Years
|
|
6,369,252 70
|
6 369,252 70
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN of 1958
|
830
|
$8 712 666 22
|
$8 633,543 77
|
$79,122 45
|
$3009732
|
$ 49,025 13
|
|
 |
