|
66 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRAMCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Boys' Village of Maryland
|
85
|
63,800 00
|
62,224 05
|
1,57595
|
1,57595
|
00
|
|
|
66
|
10,00000
|
971200
|
28800
|
00
|
28800
|
|
|
67
|
18,000 00
|
800
|
17,994 00
|
17,383 01
|
61099
|
|
|
88
|
7,909 50
|
7,323 80
|
68570
|
58570
|
00
|
|
TOTAL
|
|
$99,709 50
|
$79,285 85
|
$ 20 443 85
|
$19 544 66
|
$ 898 99
|
|
Montrose School for Girls
|
70
|
185,00000
|
24,350 49
|
160,649 51
|
155,510 56
|
5,138 95
|
|
|
71
|
100,000 00
|
86,662 24
|
13,337 76
|
00
|
13,337 76
|
|
TOTAL
|
|
$285,000 00
|
$111,01273
|
$173,987 27
|
$ 155,51056
|
$18,47671
|
|
Boys' Forestry Camps
|
73
|
19,00000
|
18,816 02
|
18398
|
00
|
18398
|
|
|
74
|
16,997 84
|
16,997 84
|
00
|
00
|
00
|
|
|
75
|
17,00000
|
5,407 68
|
11,59232
|
1,26740
|
10,324 92
|
|
TOTAL ...
|
|
$52,997 84
|
$41,221 54
|
$ 11,77630
|
$ 1,267 40
|
$ 10,50890
|
|
Dept of Correction — Headquarters
Correctional Camps
|
77
80
|
3,993,754 66
1,500,00000
|
30,218 58
46,860 90
|
3,963,53608
1,453,339 10
|
2,750 00
00
|
3,960,786 08
1,453,339 10
|
|
Maryland Penitentiary
|
81
|
41,658 05
|
41,85805
|
00
|
00
|
00
|
|
Patuxent Institution
|
86
|
22,00000
|
10,481 96
|
11,51804
|
11,51804
|
00
|
|
Maryland School for the Deaf
|
88
|
32,500 00
|
20,287 28
|
12,212 72
|
00
|
12,21272
|
|
Morgan State College
|
90
|
24,800 00
|
10,776 07
|
14,023 93
|
00
|
14,023 93
|
|
|
91
|
105,000 00
|
96,643 98
|
8,356 02
|
00
|
8,356 02
|
|
|
92
|
10,00000
|
9,777 27
|
22273
|
17238
|
5035
|
|
|
93
|
18,00000
|
1550
|
15,984 50
|
7,995 00
|
7,989 50
|
|
|
94
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
|
95
|
29,00000
|
6,909 59
|
22,090.41
|
14,868 45
|
7 221 98
|
|
TOTAL
|
|
$ 204,800 00
|
$124,122 41
|
$80,677 59
|
$23,035 83
|
$57,641 76
|
|
St Mary's College of Maryland .
|
97
|
835,000 00
|
1263170
|
822 368 30
|
2,002 88
|
820,365 42
|
|
|
98
|
55,00000
|
42,324 50
|
12,675 50
|
00
|
12,675 50
|
|
TOTAL
|
|
$890,000 00
|
$ 54,956 20
|
$835,043 80
|
$2,002 88
|
$833,040 92
|
|
Bowie State College.
|
100
|
8,00000
|
6,038 00
|
1,96200
|
00
|
1,962 00
|
|
|
101
|
58,00000
|
56,00000
|
00
|
00
|
00
|
|
|
102
|
90,000 00
|
81,70050
|
8,299 50
|
8,299 50
|
00
|
|
TOTAL ...
|
|
$154,000 00
|
$143,738 50
|
$10,261 50
|
$8,299 50
|
$ 1,96200
|
|
Frostburg State College .
|
104
|
28,00000
|
28,00000
|
00
|
00
|
00
|
|
|
105
|
440,000 00
|
334,569 77
|
105,430 23
|
55,649 13
|
49,781 10
|
|
|
106
|
25,00000
|
17000
|
24,830 00
|
24,830 00
|
00
|
|
|
107
|
5,00000
|
3,457 98
|
1,54202
|
00
|
1 542 02
|
|
|
108
|
650,00000
|
27,137 03
|
622,862 97
|
614,45167
|
8,41130
|
|
|
109
|
50,00000
|
82500
|
49,375 00
|
500200
|
44,373 00
|
|
|
110
|
85,00000
|
65,555 90
|
19,444 10
|
19,001 20
|
44290
|
|
|
111
|
16000000
|
78,761 77
|
81.23S 23
|
30,800 00
|
50,438 23
|
|
|
112
|
90,00000
|
5 328 82
|
84 671 18
|
84 147 25
|
52393
|
|
|
113
|
6,962 30
|
6,982 30
|
00
|
00
|
00
|
|
|
114
|
11,70000
|
00
|
11,70000
|
00
|
11,70000
|
|
TOTAL . .
|
|
$1,551,66230
|
$550,568 57
|
$1,001,09373
|
$833,881 25
|
$ 167,212 48
|
|
Salisbury State College
|
117
|
390,000 00
|
337,450 90
|
52,549 10
|
40,431 40
|
12,11770
|
|
|
118
|
6,00000
|
6,00000
|
00
|
00
|
00
|
|
|
119
|
65,00000
|
50,088 38
|
14,91162
|
13,335 84
|
1,57578
|
|
|
120
|
500000
|
00
|
5,00000
|
5,00000
|
00
|
|
|
121
|
75,00000
|
72,162 35
|
2,837 65
|
00
|
2,837 65
|
|
TOTAL ......
|
|
$ 54100000
|
$485,701 63
|
$75,298 37
|
$58,787 24
|
$16,531 13
|
|
 |
