|
REPORT OF THE COMPTROLLER OF THE TREASURY 65
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To Date
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Dept of Forests and Parks
|
6
|
500,00000
|
249,158 02
|
250,841 98
|
32,686 15
|
218,155 83
|
|
|
7
|
25,00000
|
12,520 50
|
12,479 50
|
278
|
12,476 72
|
|
|
8
|
25,00000
|
12,181 04
|
12,818 96
|
2,024 99
|
10,793 97
|
|
|
9
|
20,00000
|
19,243 24
|
75676
|
43852
|
31824
|
|
|
10
|
10,00000
|
6,734 01
|
3,265 99
|
3,265 99
|
00
|
|
|
11
|
100,00000
|
56405
|
99,435 95
|
43595
|
99,000 00
|
|
|
12
|
25,000 00
|
18,822 60
|
6 177 40
|
3,068 30
|
3,109 10
|
|
|
13
|
10,00000
|
43024
|
9,569 78
|
9300
|
9,476 76
|
|
|
14
|
800,000 00
|
799,438 32
|
56168
|
56168
|
00
|
|
|
15
|
200,000 00
|
24,459 89
|
17554011
|
80500
|
174,735 11
|
|
|
17
|
85,00000
|
5217883
|
32,821 17
|
4 974 38
|
27,846 79
|
|
|
18
|
305,000 00
|
227,516 86
|
77,483 14
|
605634
|
71,426 80
|
|
|
19
|
100,000 00
|
98,331 83
|
1,668 17
|
1,668 17
|
.00
|
|
|
20
|
10,00000
|
4,833 60
|
5,166 40
|
00
|
5,166 40
|
|
|
21
|
35,00000
|
10,725 35
|
24 274 65
|
23 702 50
|
57215
|
|
|
22
|
300,00000
|
25,482 47
|
274,537 53
|
11,50355
|
263,033 98
|
|
|
23
|
15,000 00
|
00
|
15,000 00
|
14,834 00
|
16600
|
|
|
24
|
150,000 00
|
144,445 09
|
5,554 91
|
5,554 91
|
.00
|
|
|
25
|
75,00000
|
4 826 12
|
70,173 88
|
90000
|
69,273 88
|
|
|
26
|
25,00000
|
2 444 00
|
22,556 00
|
5600
|
22,500 00
|
|
|
27
|
150,000 00
|
57 188 13
|
92,811 87
|
80,881 87
|
11,93000
|
|
|
28
|
5000000
|
24,976 10
|
25,023 90
|
18,071 10
|
8,952 80
|
|
|
29
|
12,500 00
|
6,318 32
|
6,181 68
|
3,15083
|
303085
|
|
TOTAL
|
|
$3,027,500 00
|
$1,802,79861
|
$1,224,701 39
|
$214,736 01
|
$1,009,96538
|
|
Dept of Mental Hygiene — Hdqts
|
31
|
7,50000
|
00
|
7,50000
|
00
|
7,50000
|
|
|
32
|
250,000 00
|
250,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 257,500 00
|
$250,000 00
|
$7,500 00
|
00
|
$7,500 00
|
|
Crownsville State Hospital
|
34
|
60,00000
|
3 741 92
|
56,258 08
|
50,320 90
|
593718
|
|
|
35
|
257,000 00
|
10,45097
|
246,549 03
|
240 718 00
|
5,831 03
|
|
|
36
|
100,000 00
|
86,330 97
|
13,669 03
|
10 863 27
|
2 805 76
|
|
TOTAL
|
|
$ 417,00000
|
$100,523 86
|
$316,476 14
|
$301,90217
|
$14,573 97
|
|
Eastern Shore State Hospital
|
38
|
225,000 00
|
11927049
|
105,729 51
|
101,725 10
|
4 004 41
|
|
|
39
|
21,40000
|
16,183 27
|
5,21673
|
00
|
5,21673
|
|
|
40
|
28,700 00
|
28,246 10
|
45390
|
00
|
45390
|
|
|
41
|
33,500 00
|
33,076 70
|
42330
|
20750
|
21580
|
|
TOTAL
|
|
$308,600 00
|
$196,778 58
|
$111,82344
|
$101,932 60
|
$ 9,890 84
|
|
Rosewood State Hospital
|
43
|
335,90000
|
297,007 29
|
38,892 71
|
26 701 68
|
12,191 03
|
|
|
44
|
30,00000
|
15,391 97
|
14,608 03
|
14,508 03
|
10000
|
|
|
45
|
17,300 00
|
11,12480
|
6,175 20
|
00
|
6 175 20
|
|
|
46
|
35,00000
|
32,093 74
|
2,906 26
|
00
|
2,906 26
|
|
|
47
|
120,000 00
|
1089817
|
109,101 83
|
106,324 20
|
2,777 63
|
|
TOTAL
|
|
$ 538,200 00
|
$386,515 97
|
$171,68403
|
$147,533 91
|
$24,15012
|
|
Springfield State Hospital
|
49
|
90,00000
|
58,277 81
|
31,722 19
|
29,767 24
|
1,95495
|
|
Spring Grove State Hospital
|
51
|
8,047 58
|
8,047 58
|
00
|
00
|
00
|
|
|
52
|
11,04100
|
11,04100
|
00
|
00
|
00
|
|
|
53
|
16,50000
|
16,50000
|
00
|
00
|
00
|
|
|
54
|
20,864 50
|
20,864 50
|
00
|
00
|
00
|
|
|
65
|
170,000 00
|
23,33842
|
148,661 58
|
148,399 47
|
26211
|
|
TOTAL
|
|
$226,453 08
|
$79,791 50
|
$146,661 58
|
$146,399 47
|
$262 11
|
|
Clifton T Perkins State Hospital
|
57
|
135,00000
|
110,060 15
|
24,939 85
|
17,947 70
|
6,992 15
|
|
|
58
|
12,00000
|
12,00000
|
00
|
00
|
00
|
|
|
59
|
11,22325
|
11,22325
|
00
|
00
|
00
|
|
|
60
|
6,00000
|
5,777 14
|
22286
|
00
|
22286
|
|
|
61
|
119,98188
|
107,262 89
|
12,71899
|
12,718 99
|
00
|
|
TOTAL
|
|
$284,205 13
|
$246,323 43
|
$37,881 70
|
$30,666 69
|
$7,21501
|
|
 |
