|
70 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Eastern Shore State Hospital
|
56
57
|
56 900 00
14500000
|
160
91,54569
|
56 898 40
53 454 31
|
56,898 40
53,071 75
|
00
38256
|
|
|
58
|
1000000
|
85420
|
9,345 80
|
9,345 80
|
00
|
|
|
59
|
2500000
|
1,665 27
|
23 334 73
|
22,918 74
|
41599
|
|
TOTAL
|
|
$236 900 00
|
$93,866 76
|
$143,033 24
|
$142,234 69
|
$798 55
|
|
Rosewood State Hospital
|
61
|
35,000 00
|
6,520 00
|
28,480 00
|
23000
|
28,250 00
|
|
|
62
|
17,00000
|
10,548 81
|
6,451 19
|
00
|
6451 19
|
|
|
63
|
35,000 00
|
9600
|
34,904 00
|
13400
|
34,770 00
|
|
|
64
|
2,00000
|
00
|
2,00000
|
00
|
2,00000
|
|
TOTAL
|
|
$89,000 00
|
$17,164 81
|
$71,835 19
|
$36400
|
$71,471 10
|
|
Springfield State Hospital
|
66
|
290,000 00
|
13,830 00
|
276,170 00
|
238,990 00
|
39,180 00
|
|
|
67
|
45,00000
|
6230
|
44,937 70
|
42,951 00
|
1,988 70
|
|
|
68
|
5,00000
|
00
|
5,00000
|
5,00000
|
00
|
|
|
69
|
25,00000
|
00
|
25,00000
|
16000
|
24,840 00
|
|
TOTAL
|
|
$ 365.00000
|
$13,892 30
|
$351,107 70
|
$285,101 00
|
$66,006 70
|
|
Spring Grove State Hospital
|
71
|
190,000 00
|
45,082 39
|
144,91761
|
18,669 15
|
126 248 46
|
|
|
72
|
22,00000
|
00
|
2200000
|
14000
|
21,860 00
|
|
|
73
|
12,500 00
|
2,577 40
|
9,922 60
|
00
|
9,922 60
|
|
|
74
|
3,00000
|
00
|
3,00000
|
00
|
3,00000
|
|
|
75
|
17,00000
|
5,294 07
|
11,70593
|
11,42126
|
28467
|
|
|
76
|
9,000.00
|
00
|
9,00000
|
00
|
9,00000
|
|
TOTAL
|
|
$253,500 00
|
$52,953 86
|
$200,546 14
|
$30,23041
|
$ 170 315 73
|
|
Clifton T Perkms State Hospital
|
78
|
27,00000
|
16,258 00
|
10.742 00
|
17000
|
10,57200
|
|
|
79
|
350000
|
29465
|
3,205 35
|
00
|
3,205 35
|
|
|
80
|
12,299 60
|
12,283 60
|
1600
|
1600
|
00
|
|
TOTAL
|
|
$ 42,799 60
|
$28,836 25
|
$13,963 35
|
$18600
|
$13,77735
|
|
Dept of Public \\elfare-Hdqts
|
82
|
3,00000
|
2,454 40
|
54560
|
00
|
54560
|
|
|
83
|
18,00000
|
3,850 38
|
14,149 62
|
00
|
1414962
|
|
TOTAL
|
|
$21,00000
|
$ 6,304 78
|
$ 14,695 22
|
00
|
$14,695 22
|
|
Boys' Village of Maryland
|
88
|
2,00000
|
00
|
2,00000
|
2,00000
|
00
|
|
Md Training School for Boys
|
87
|
30,000 00
|
1200
|
29,988 00
|
20944
|
29,778 56
|
|
Montrose School for Girls
|
89
|
6,00000
|
00
|
6,00000
|
00
|
6,00000
|
|
|
90
|
10,00000
|
59618
|
9,403 82
|
9,172 00
|
23182
|
|
|
91
|
20,000 00
|
420
|
19,995 80
|
1000
|
19,985 80
|
|
|
92
|
45,00000
|
1,48942
|
43,510 58
|
4,240 00
|
39,270 58
|
|
TOTAL
|
|
$ 81,000 00
|
$ 2,089 80
|
$78,910 20
|
$13,422 00
|
$65,488 20
|
|
Dept of Correction — Headquarters
Maryland Penitentiary
|
94
96
|
5,025 000 00
2000000
|
00
15,151 50
|
5,025,000 00
4,848 50
|
32,570 00
4,125 71
|
4,992,430 00
72279
|
|
Correctional Camps
|
98
|
3500000
|
34,670 00
|
33000
|
33000
|
00
|
|
|
99
|
5,00000
|
2,018 30
|
2,981 70
|
00
|
2,981 70
|
|
|
100
|
800000
|
5,88500
|
2,11500
|
00
|
2,11500
|
|
TOTAL
|
|
$4800000
|
$ 42,573 30
|
$ 5,426 70
|
$33000
|
$ 5,096 70
|
|
Central Laundry
|
102
|
9000000
|
3280
|
89 967 20
|
89,663 00
|
30420
|
|
State Use Industries
|
104
|
900,00000
|
22 593 96
|
877 406 04
|
739,165 75
|
138,240 29
|
|
|
105
|
850,00000
|
8,332 95
|
843 667 05
|
15,358 00
|
828,309 06
|
|
|
106
|
15,000 00
|
00
|
1500000
|
00
|
15,000 00
|
|
TOTAL
|
|
$1,765,00000
|
$28 926 91
|
t 1,73607'? 09
|
$ 754 523 75
|
$981 549 34
|
|
 |
