|
REPORT OF THE COMPTROLLER OF THE TREASURY 69
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
COLLEGE OF NOTRE DAME OF
|
|
|
|
|
|
|
|
MARYLAND LOAN OF 1962
|
856
|
$750 000 00
|
00
|
$750,000 00
|
00
|
$750,000 00
|
|
ST JOHN'S COLLEGE LOAN OF
|
|
|
|
|
|
|
|
1963
|
858
|
$75 000 00
|
00
|
$75 000 00
|
00
|
$75,000 00
|
|
WESTERN MARYLAND
|
|
|
|
|
|
|
|
COLLEGE LOAN OF 1963
|
859
|
$ 500,000 00
|
00
|
$500,000 00
|
00
|
$500,000 00
|
|
GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1963
|
|
|
|
|
|
|
|
Board of Public Works
|
1
|
$100 000 00
|
$11 20
|
$99,988 80
|
$97,967 03
|
$ 2,021 77
|
|
|
2
|
12500000
|
10,60700
|
114,39300
|
68,005 50
|
46 387 50
|
|
|
3
|
60 000 00
|
00
|
60,000 00
|
39000
|
59,61000
|
|
|
4
|
150 000 00
|
37,704 65
|
112,29535
|
11229535
|
00
|
|
TOTAL
|
|
$435,000 00
|
$48,322 85
|
$386,677 15
|
$278, 657 88
|
$108,019 27
|
|
State Office Buildings— Baltimore
|
8
|
18,000 00
|
11,20447
|
6,795 53
|
6,789 83
|
570
|
|
Military Department
|
10
|
120,00000
|
19,381 37
|
100,618 63
|
74,285 07
|
28,333 58
|
|
Maryland State Police
|
12
|
33,000 00
|
9,896 05
|
23,103 95
|
10,003 00
|
13 100 95
|
|
|
13
|
3,300 00
|
2,129 75
|
1,170 25
|
00
|
1,17025
|
|
|
14
|
250000
|
2,500 00
|
00
|
00
|
00
|
|
|
15
|
25,00000
|
23,556 50
|
1,44350
|
00
|
1,443 50
|
|
|
16
|
10,00000
|
.00
|
10,000 00
|
46255
|
9,537 45
|
|
|
17
|
7,60000
|
00
|
7,60000
|
00
|
7,600 00
|
|
TOTAL
|
|
$81,40000
|
$38,082 30
|
$43,317 70
|
$10,465 55
|
$32,852 15
|
|
Department of Forests and Parks
|
19
|
22,00000
|
1488
|
21,985 12
|
17150
|
21,81362
|
|
|
20
|
40,00000
|
13180
|
39,868 20
|
34,223 00
|
5,645 20
|
|
|
21
|
22,00000
|
00
|
22,000 00
|
14000
|
21,86000
|
|
|
22
|
2,50000
|
00
|
2,50000
|
00
|
2,50000
|
|
|
23
|
125,000 00
|
00
|
125,00000
|
00
|
125,000 00
|
|
|
24
|
100,00000
|
00
|
100,000 00
|
65000
|
99,350 00
|
|
|
25
|
215,000 00
|
00
|
215,000 00
|
149,13081
|
65,869 19
|
|
|
26
|
15,000 00
|
540
|
14,994 60
|
12,098 00
|
2 896 60
|
|
|
27
|
600,000 00
|
279,906 39
|
320,093 61
|
152,170 05
|
167,923 56
|
|
|
28
|
20000000
|
7,135 18
|
192,864 82
|
1,30000
|
191,584 82
|
|
|
29
|
3500000
|
00
|
35,00000
|
23000
|
34,770 00
|
|
|
30
|
20,000 00
|
14,23574
|
5,764 26
|
4,548 21
|
1,21605
|
|
|
31
|
50,000 00
|
00
|
50,000 00
|
32000
|
49,680 00
|
|
|
32
|
150,000 00
|
17,724 56
|
132,275 44
|
131,757 44
|
51800
|
|
|
33
|
350,000 00
|
54,860 22
|
295,139 78
|
3,800 00
|
291,339 78
|
|
|
34
|
150,000 00
|
66,664 29
|
83,335 71
|
72,744 45
|
10,59126
|
|
|
35
|
150,000 00
|
71,183 01
|
78,816 99
|
45,781 26
|
33,035 73
|
|
|
36
|
6,00000
|
00
|
6,00000
|
00
|
6,00000
|
|
|
37
|
14,00000
|
00
|
14,00000
|
00
|
14,000 00
|
|
|
38
|
250,000 00
|
00
|
250,00000
|
00
|
250,000 00
|
|
|
39
|
30,000 00
|
2190
|
29,978 10
|
23,862 00
|
6,11610
|
|
|
40
|
75,000 00
|
00
|
75,00000
|
00
|
75,000 00
|
|
|
41
|
40,00000
|
00
|
40,00000
|
8,240 00
|
31,780 00
|
|
|
42
|
150 000 00
|
00
|
150,000 00
|
1,55000
|
148,450 00
|
|
|
43
|
10,00000
|
1,98400
|
8,016 00
|
00
|
8,016 00
|
|
TOTAL
|
|
S 2,821,50000
|
$513,867 37
|
$2,307,632 63
|
$642,71672
|
$1,664,91591
|
|
Mt. Wilson State Hospital
|
48
|
45,000 00
|
12599
|
44,874 01
|
39,515 00
|
5,359 01
|
|
Dept of Mental Hygiene— Hdqts.
|
50
|
450,000 00
|
2,897 25
|
447,102 75
|
2,920 00
|
444,18275
|
|
|
51
|
113,50000
|
34,086 04
|
79,413 96
|
66,845 73
|
12,568 23
|
|
TOTAL ...
|
|
$563,500 00
|
$36,983 29
|
$ 626,51671
|
$69,765 73
|
$456,750 98
|
|
Crownsville State Hospital .
|
53
|
49,600 00
|
12,519 81
|
37,080 19
|
35,81088
|
1,269 31
|
|
|
54
|
25,00000
|
00
|
25,00000
|
18000
|
24,840 00
|
|
TOTAL ..
|
|
$74,600 00
|
$12,519 81
|
$62,080 19
|
$35,970 88
|
$26,10931
|
|
 |
