|
60 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1959:
|
|
|
|
|
|
|
|
Maryland State Police .
|
14
|
$28,433 38
|
$27,833.38
|
$600.00
|
.00
|
$600.00
|
|
Dept. of Forests and Parks
|
19
|
15,00000
|
11,778.66
|
3,221.34
|
$589.60
|
2,831.74
|
|
|
24
|
440,000 00
|
419,741.03
|
20,258.97
|
17,795.06
|
2,493.91
|
|
|
31
|
150,000.00
|
150,000.00
|
.00
|
.00
|
.00
|
|
|
32
|
20,000.00
|
19,550.62
|
449.38
|
334.88
|
11450
|
|
TOTAL . . .
|
|
$ 625,000.00
|
$ 601,07031
|
$ 23,929.69
|
$18,689.54
|
$ 5,240.15
|
|
Rosewood State Hospital
|
49
|
58,294 25
|
56,294.25
|
00
|
.00
|
.00
|
|
Springfield State Hospital . .
|
54
|
85,801.50
|
85,801.50
|
.00
|
.00
|
.00
|
|
State Dept. of Public Welfare-
|
|
|
|
|
|
|
|
Headquarters
|
34
|
30,253.88
|
30,253.88
|
00
|
.00
|
.00
|
|
|
65
|
455,000 00
|
453,777.90
|
1,222.10
|
.00
|
1,222.10
|
|
|
66
|
15,187.58
|
9,295.80
|
5,891.78
|
.00
|
5,891.78
|
|
TOTAL . .
|
|
$ 500,441.46
|
$493,327.58
|
$ 7,11388
|
.00
|
$ 7,113.88
|
|
Boy's Village of Maryland
|
71
|
$215,497.17
|
$ 215,497.17
|
.00
|
.00
|
.00
|
|
Md. Training School for Boys
Dept. of Correction — Headquarters
|
76
85
86
|
47,459.91
75,000 00
1,500,000 00
|
47,45991
75,000 00
1,399,561.38
|
.00
.00
100,438.62
|
.00
.00
100,438.62
|
.00
.00
.00
|
|
TOTAL.
|
|
$1,575,00000
|
$1,474,561.38
|
$100,438 62
|
$100,438.62
|
.00
|
|
Frostburg State College
|
113
|
$540,000 00
|
$ 540,000.00
|
.00
|
.00
|
.00
|
|
|
114
|
47,629 34
|
47,629.34
|
.00
|
.00
|
.00
|
|
TOTAL . .
|
|
$587,629 34
|
$587,629.34
|
.00
|
.00
|
.00
|
|
University of Md —College Park
University of Md —Baltimore
|
133
141
|
121,00000
10,600 00
|
120,783.01
10,600.00
|
21899
.00
|
.00
.00
|
216.99
.00
|
|
Md State College — Princess Anne
|
144
|
70,000 00
|
70,00000
|
00
|
.00
|
.00
|
|
|
146
|
3,500 00
|
3,50000
|
00
|
.00
|
.00
|
|
TOTAL ..
|
|
S 73,500 00
|
$73,500 00
|
00
|
.00
|
.00
|
|
Closed Out Items— Prior Years.
|
|
9,950,880 56
|
9,950,880 56
|
.00
|
.00
|
.00
|
|
TOTAL GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1959
|
833
|
$13,877,317 57
|
$13745,01839
|
$132,299.18
|
$119,12816
|
$13,171.02
|
|
GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF I960-
|
|
|
|
|
|
|
|
Board of Public Works
|
1
|
$9,698 31
|
$ 9,698 31
|
.00
|
.00
|
.00
|
|
Dept of Motor Vehicles
|
6
|
4,450,000 00
|
4,374,811 04
|
$75,188.96
|
.00
|
$ 75,188.96
|
|
Military Department
|
8
|
125,000 00
|
81,792 15
|
43,207.85
|
$43,207 85
|
.00
|
|
|
10
|
100,000 00
|
100,000 00
|
.00
|
.00
|
.00
|
|
|
11
|
10,000.00
|
10,000.00
|
.00
|
.00
|
.00
|
|
TOTAL .
|
|
$235,000.00
|
$191,792 15
|
$43,207.85
|
$ 43,207.85
|
.00
|
|
Civil Defense Agency
|
14
|
25,00000
|
5,760 00
|
19,240 00
|
3,240 00
|
16,000.00
|
|
|
15
|
199,300.00
|
34,233 54
|
165,066 46
|
226.46
|
164,840 00
|
|
|
16
|
49,40000
|
45,893 45
|
3,506.55
|
.00
|
3,506 55
|
|
TOTAL .
|
|
$273,700.00
|
$85,886.99
|
$187,813 01
|
$ 3,466.46
|
$184,346.55
|
|
Dept of Forests and Parks . .
|
22
|
100,000 00
|
100,000.00
|
.00
|
.00
|
.00
|
|
|
23
|
24,000.00
|
23,397.60
|
80240
|
602.40
|
.00
|
|
|
25
|
10,00000
|
10,00000
|
00
|
00
|
.00
|
|
|
26
|
25,00000
|
24,089.81
|
91039
|
431.01
|
479.38
|
|
|
27
|
1,00000
|
175.00
|
825.00
|
75.00
|
750.00
|
|
|
29
|
20,00000
|
19,877 28
|
12272
|
.00
|
122.72
|
|
|
31
|
25,000.00
|
19,376.55
|
5,623 45
|
.00
|
5,823.45
|
|
|
32
|
1,000,00000
|
973,081.50
|
26,918.50
|
26,918.50
|
.00
|
|
|
34
|
34,397 94
|
34,397 94
|
.00
|
.00
|
.00
|
|
|
36
|
150,000 00
|
149,21238
|
787.62
|
787.62
|
.00
|
|
|
37
|
75,00000
|
67,385 50
|
7,61450
|
7,237.00
|
37760
|
|
|
38
|
75,000.00
|
75,00000
|
.00
|
.00
|
.00
|
|
TOTAL... ..........
|
|
S 1,539,397.94
|
$1,495,993.36
|
$43,404.58
|
$36,051.53
|
$7,353.05
|
|
 |
