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Annual Report of the Comptroller, 1964
Volume 328, Page 62   View pdf image (33K)
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62 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued

 

ITEM

NET

EKPBNDrTCPES

UNEXPENDED

UNLIQUIDATED

UNENCUMBERED

 

NUM

APPROPRIATION

To DATE

APPROPRIATION

ENCUMBRANCES

APPROPRIATION

 

HER

         

GENERAL CONSTRUCTION

           

LOAN OF 1981

           

Board of Public Works

1

$ 80 000 00

$7600000

$ 400000

$4 000 00

00

 

2

363 500 00

82 018 05

281 481 95

2 944 42

$278 537 53

 

4

15000000

10038835

4961165

4961165

00

 

6

50000000

50000000

00

00

00

TOTAL

 

$1 093 500 00

$ 758 406 40

$335 093 80

$58 556 07

$278 537 53

Military Department

8

20000000

142 032 23

57 967 77

2159933

36 388 44

Maryland State Police

10

33700000

330 075 78

6 924 24

648576

43848

Dept of Forests and Parks

16

19 866 30

19 886 30

00

00

00

 

17

2500000

1699099

800901

8 969 80

1 039 21

 

18

2500000

24 803 94

39606

36870

2736

 

19

12500000

71 965 67

53 034 33

53437

52 499 96

 

20

20 919 25

20 919 25

00

00

00

 

21

500000

364789

135211

109770

25441

 

22

1 375 400 00

1,374 338 37

106163

106163

00

 

23

2000000

4 019 94

15 980 06

516000

10 820 06

 

24

2196281

21 962 81

00

00

00

 

25

3000000

22 464 57

7 545 43

2 504 81

504062

 

26

5000000

29 648 51

20 351 49

17274

20 178 75

 

27

2700000

26 757 07

24293

1756

22537

 

28

2000000

2000000

00

00

00

 

29

15000000

149 806 49

19351

19351

00

 

30

5000000

48 077 59

1 92241

1 922 41

00

 

31

160 000 00

16000000

00

00

00

 

32

19 848 57

1984857

00

00

00

 

33

2500000

1 161 80

23 838 20

70320

23 135 00

TOTAL

 

$2 169 996 93

$2 038 069 76

$ 133 927 17

$20 708 43

$113 220 74

Crownsville State Hospital

36

37 433 00

37 433 00

00

00

00

 

37

1301152

13 011 52

00

00

00

TOTAL

 

$50 444 52

$50 444 52

00

00

00

Eastern Shore State Hospital

39

470 776 60

470 776 60

00

00

00

 

40

500000

2 027 50

2 972 50

2 972 50

00

TOTAL

 

$475 776 60

$ 472 804 10

$ 2 972 50

$2 972 50

00

Rosewood State Hospital

42

1 489 000 00

745 177 63

741 822 37

575 887 75

167 934 62

 

43

2000000

98131

1901869

19 018 69

00

 

44

9930000

3 841 46

05 458 54

8296831

12 490 23

 

45

335 900 00

300 778 48

3512352

28 842 74

828078

 

46

3000000

1560228

14 39" 72

14 397 72

00

 

47

8500000

8500000

00

00

00

 

48

41000000

303 440 29

106 559 71

69 873 79

46 685 92

TOTAL

 

$2 469 200 00

$1 454 819 45

$101438055

$ 788 989 00

$ 225 391 55

Springfield State Hospital

50

39 935 25

39 935 25

00

00

00

 

51

160 000 00

16000000

00

00

00

 

52

2000000

19 092 37

90763

78500

12263

TOTAL

 

$219 935 25

) 219 027 62

} 90- 63

$78500

% 122 63

Spring Grove State Hospital

55

38 999 68

38 999 68

00

00

00

 

56

32 600 00

3260000

00

00

00

 

5"

10 144 00

10144 00

00

00

00

 

58

49 977 32

49 977 32

00

00

00

 

59

10 470 88

10 470 88

00

00

00

TOTAL

 

$142 191 88

f 142 191 88

00

00

00

Dept of Public Welfare— Hdqts.

61

7 890 50

7 890 50

00

00

00

Boys Village of Maryland

63

46 0"8 86

46 078 86

00

00

00

 

64

31 50000

14 449 80

1" 05020

15 956 00

109420

TOTAL

 

* "7 5"8 86

$60 528 66

$1705020

J 15 958 00

$ 1 094 20

 

 

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Annual Report of the Comptroller, 1964
Volume 328, Page 62   View pdf image (33K)   << PREVIOUS  NEXT >>


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