|
REPORT OF THE COMPTROLLER OF THE TREASURY 73
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Department of Forests and Parks
|
8
|
100 000 00
|
00
|
100,000 00
|
00
|
100,000 00
|
|
|
9
|
75,000 00
|
00
|
75,000 00
|
00
|
75 000 00
|
|
|
10
|
30,000 00
|
00
|
30 000 00
|
00
|
30,000 00
|
|
|
11
|
25,000 00
|
00
|
2500000
|
00
|
25 000 00
|
|
|
12
|
45,000 00
|
00
|
45,000 00
|
00
|
45 000 00
|
|
|
13
|
100,000 00
|
00
|
100,00000
|
00
|
10000000
|
|
|
14
|
600,000 00
|
00
|
600 000 00
|
00
|
600,000 00
|
|
|
15
|
500,000 00
|
00
|
500 000 00
|
00
|
500,000 00
|
|
|
16
|
25,500 00
|
00
|
25 500 00
|
00
|
25,500 00
|
|
|
17
|
30000000
|
00
|
300 000 00
|
00
|
300,000 00
|
|
|
18
|
250,000 00
|
00
|
250 000 00
|
00
|
250 000 00
|
|
|
19
|
25000000
|
00
|
250 000 00
|
00
|
250,000 00
|
|
|
20
|
250 000 00
|
00
|
250,000 00
|
00
|
250 000 00
|
|
|
21
|
200 000 00
|
00
|
200,000 00
|
00
|
200,000 00
|
|
|
22
|
250,000 00
|
00
|
250,000 00
|
19,180 00
|
230 820 00
|
|
|
23
|
150,000 00
|
00
|
150 000 00
|
00
|
150,000 00
|
|
|
24
|
150,000 00
|
00
|
150,000 00
|
00
|
150,000 00
|
|
TOTAL
|
|
$3,30050000
|
00
|
$3,300 500 00
|
$19,180 00
|
$3,281,32000
|
|
Dept of Health — Headquarters
Dept of Mental Hyg'ene — Hdqts
|
26
28
|
76,500 00
35,00000
|
00
00
|
76,500 00
35,000 00
|
00
00
|
76,500 00
35,000 00
|
|
Crownsville State Hospital
|
30
|
270 000 00
|
00
|
270 000 00
|
00
|
270,000 00
|
|
|
31
|
28,900 00
|
00
|
28,900 00
|
00
|
28,900 00
|
|
|
32
|
60,000 00
|
00
|
60 000 00
|
00
|
60,000 00
|
|
TOTAL
|
|
$358,900 00
|
00
|
$358,900 00
|
00
|
358,900 00
|
|
Eastern Shore State Hospital
|
34
35
|
90,000 00
45,000 00
|
00
00
|
90,000 00
45,000 00
|
00
00
|
90,000 00
45,000 00
|
|
Total
|
|
$135,000 00
|
00
|
$135,000.00
|
.00
|
$135,000 00
|
|
Rosewood State Hospital
|
37
|
212,00000
|
00
|
212,000 00
|
00
|
212,000 00
|
|
|
38
|
260 000 00
|
00
|
260,000 00
|
00
|
260,000 00
|
|
|
39
|
12,000 00
|
00
|
12 000 00
|
00
|
12,000 00
|
|
|
40
|
11880000
|
00
|
118,80000
|
00
|
118,80000
|
|
|
41
|
33 000 00
|
00
|
33,000 00
|
00
|
33,000 00
|
|
TOTAL
|
|
$635,800 00
|
00
|
$635,800 00
|
00
|
$635,800 00
|
|
Springfield State Hospital
|
44
|
341,00000
|
00
|
341,00000
|
00
|
341,00000
|
|
|
45
|
85,000 00
|
00
|
85 000 00
|
00
|
85,00000
|
|
TOTAL
|
|
$426,000 00
|
00
|
$426,000 00
|
00
|
$426,000 00
|
|
Spring Grove State Hospital
|
47
48
|
36,000 00
202,000 00
|
00
00
|
36,000 00
202,000 00
|
00
00
|
36,00000
202,000 00
|
|
|
49
|
4900000
|
00
|
49,000 00
|
00
|
49,000 00
|
|
|
50
|
75,000 00
|
00
|
75,000 00
|
00
|
75,000 00
|
|
|
51
|
30,000 00
|
00
|
30,000 00
|
00
|
30,000 00
|
|
TOTAL
|
|
$ 392,000 00
|
00
|
$ 392,000 00
|
00
|
$ 392,000 00
|
|
Clifton T Perkms State Hospital
|
53
|
119 000 00
|
00
|
11900000
|
00
|
119,00000
|
|
|
54
|
16,000 00
|
00
|
16,00000
|
00
|
16,000 00
|
|
TOTAL
|
|
$135,000 00
|
00
|
$135,000 00
|
00
|
$135,000 00
|
|
Henryton State Hospital
|
56
|
56,000 00
|
00
|
56 000 00
|
00
|
56,000 00
|
|
|
57
|
8,000 00
|
00
|
8,000 00
|
00
|
8,000 00
|
|
TOTAL
|
|
$64,000 00
|
00
|
$64,000 00
|
00
|
$64,000 00
|
|
Community Mental Health Centers
|
58
|
300,000 00
|
00
|
300,000 00
|
00
|
300,000 00
|
|
Maryland Training School for Boys
|
61
62
|
175 000 00
32,000 00
|
00
00
|
175,000 00
32,000 00
|
00
00
|
175,00000
32,000 00
|
|
|
83
|
4,00000
|
00
|
4,00000
|
1,10000
|
2,900 00
|
|
TOTAL
|
|
* 211,00000
|
.00
|
$211,00000
|
$1,10000
|
$ 209,900 00
|
|
 |
