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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