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Annual Report of the Comptroller, 1964
Volume 328, Page 61   View pdf image (33K)
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REPORT OF THE COMPTROLLER OF THE TREASURY 61
SCHEDULE A—10-1—Continued

 

ITEM

NUM-

BER

NET
APPROPRIATION

EXPENDITURES
To DATE

UNEXPENDED
APPROPRIATION

UNLIQUIDATED
ENCUMBRANCES

UNENCUMBERED
APPROPRIATION

Crownsville State Hospital

43

10,000 00

10,000 00

00

00

00

 

46

30,000 00

30,000 00

00

00

00

TOTAL

 

$40,000 00

$40,000 00

00

00

00

Rosewood State Hospital

52

123 300 00

123,300 00

00

00

00

 

54

500,000 00

301,79662

198,203 38

198,203 38

00

TOTAL

 

$623 300 00

$425,096 62

$198,203 38

$198,203 38

00

Springfield State Hospital

56

120,505 80

120,505 80

00

00

00

 

57

145 000 00

145,000 00

00

00

00

 

60

51,50000

51 500 00

00

00

00

TOTAL

 

$317,005 80

$317,00580

00

00

00

Spring Grove State Hospital

63

1 300 000 00

1,291,53390

8,466 10

1,10332

7,362 78

 

64

1,40000000

1,319,74850

25150

25150

00

 

65

62 000 00

22,238 59

39,76141

2,449 98

37,311 43

TOTAL

 

$2,762,000 00

$2,713,520 99

$4847901

$ 3,804 80

$44,674 21

Maximum Security Hospital

68

124 997 07

124 997 07

00

00

00

 

69

25,000 00

25,000 00

00

00

00

TOTAL

 

$149,997 07

$ 149,997 07

00

00

.00

Dept of Public Welfare— Hdqts

71

450,000 00

449,617 33

38267

38267

00

Boys V'llage or Md

77

12,000 00

10,01069

1 989 31

1 989 31

00

 

78

34,000 00

33,659 00

341 00

00

34100

TOTAL

 

$46,000 00

$43,669 69

$ 2 330 31

$ 1 989 31

$341 00

Maryland Training School for Boys

83

49,736 75

49,736 75

00

00

00

Maryland Children Center

88

19,997 38

19,549 38

44800

44800

00

Dept of Correction — Headquarters
Patuxent Institution

90
92

335,000 00
96 500 00

335 000 00
8144364

00
15 056 36

00
5 395 00

00
9,661 36

Md House of Correction

94

500,000 00

498 216 96

1,78304

1,69652

8652

 

96

223,75031

223,750 31

00

00

00

TOTAL

 

$723,75031

$721,967 27

$ 1,78304

$1 696 52

$ 86.52

Md School for the Deaf

105

7,00000

5 777 75

1,222 25

1 222 25

00

Morean State College

110

139,00000

138,131 00

86900

85900

.00

Frostburg State College

118

19,874 16

19,871 16

00

00

00

Towson State College

134

500000

300440

1 Q95 51

00

1,995 51

Coppm State College

139

25,000 00

25,000 00

00

.00

00

University of Md — College Park

142

259,000 00

259,000 00

00

00

00

 

145

422,987 10

42298710

00

00

00

 

146

200,000 00

200,000 00

00

00

00

TOT^L

 

$881,987 10

$881,98710

00

00

00

University of Md — Baltimore

150

1,450,00000

712.7S436

737,21564

80,10000

657,11564

 

151

599,999 80

59Q 999 80

00

00

00

TOTAL

 

$2,049,09980

S 1,312,784 16

$737 215 64

$ 80,10000

$657,11564

Maryland State College —
Princess Anne

155

1,88706

1,887 06

00

00

00

Closed Out Items— Prior Years

 

4,871,64017

4871,640 17

00

00

00

TOTAL GENERAL CONRTRUCTION

           

LOAN OF 1960

835

$20,122,47185

$18 764,872 28

$1,357,59957

$376,836 77

$980,762 80

 

 

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Annual Report of the Comptroller, 1964
Volume 328, Page 61   View pdf image (33K)   << PREVIOUS  NEXT >>


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