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REPORT OF THE COMPTROLLER OF THE TREASURY
63
SCHEDULE A—9-6
Board of Public Works—Capital Appropriation—June 30, 1965
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ITEM
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NET
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EXPENDITURES
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UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
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ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
DEFT OF FORESTS A PARKS
|
1
|
$20,000 00
|
$ 32500
|
$19,675 00
|
$ 3,67500
|
$16,00000
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|
|
2
|
22,00000
|
00
|
22,00000
|
00
|
22,00000
|
|
MONTEBELLO STATE HOSPITAL
|
3
|
300000
|
2,70000
|
30000
|
00
|
30000
|
|
|
4
|
3,50000
|
3,50000
|
00
|
00
|
00
|
|
DEPT OF MENTAL HYGIENE —
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|
|
|
|
|
|
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HEADQUARTERS
|
6
|
15,00000
|
00
|
15,00000
|
00
|
16,00000
|
|
CROWNSVILLE STATE HOSPITAL
|
6
|
25,00000
|
15,975 00
|
9.02500
|
4.761 00
|
4,264 00
|
|
|
7
|
3,50000
|
00
|
3,50000
|
00
|
350000
|
|
|
8
|
1350000
|
00
|
13,500 00
|
4.184 16
|
9,315 84
|
|
|
9
|
15,00000
|
81500
|
14,18500
|
00
|
14.185 00
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|
EASTERN SHORE STATE
|
|
|
|
|
|
|
|
HOSPITAL
|
10
|
800000
|
00
|
8,00000
|
00
|
800000
|
|
|
11
|
6.895 04
|
6,895 04
|
00
|
00
|
00
|
|
SPRINGFIELD STATE HOSPITAL
|
12
|
5,00000
|
4,00000
|
1,00000
|
87000
|
13000
|
|
HENRYTON STATE HOSPITAL
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13
|
11.00000
|
7,227 40
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3,772 60
|
14040
|
3,632 20
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|
MONTROSE SCHOOL FOR GIRLS
|
14
|
18,00000
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00
|
18.00000
|
00
|
18.00000
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|
MARYLAND HOUSE OF
|
|
|
|
|
|
|
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CORRECTION
|
15
|
2.973 80
|
2,973 80
|
.00
|
00
|
00
|
|
MARYLAND PENITENTIARY
|
16
|
4,00000
|
00
|
4,00000
|
00
|
4,00000
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|
MARYLAND CORRECTIONAL
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|
|
|
|
|
|
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INSTITUTION-WOMEN
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17
|
4,00000
|
3 450 60
|
54940
|
00
|
54940
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CORRECTIONAL CAMPS
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18
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25,00000
|
1000
|
24,990 00
|
00
|
24,990 00
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|
|
19
|
25.00000
|
2,482 38
|
22,517 62
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00
|
22 517 62
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STATE USE INDUSTRIES
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20
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25,00000
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2,574 07
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22,425 93
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3,622 25
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18,803 68
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PATUXENT INSTITUTION
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21
|
10,00000
|
3,924 00
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6,07800
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00
|
6,07600
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|
|
22
|
5.00000
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3.00000
|
200000
|
00
|
2,00000
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|
MARYLAND SCHOOL FOR THE
|
|
|
|
|
|
|
|
DEAF
|
23
|
4,00000
|
00
|
4,00000
|
00
|
4,00000
|
|
|
24
|
4,20000
|
00
|
4,20000
|
00
|
4,20000
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|
MORGAN STATE COLLEGE
|
25
|
500000
|
00
|
5,00000
|
00
|
5,00000
|
|
|
26
|
19,500 00
|
19,206 30
|
29370
|
29370
|
00
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BOWIE STATE COLLEGE
|
27
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
|
28
|
15,00000
|
10,507 95
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4,492 05
|
3,889 05
|
60300
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FROSTBURG STATE COLLEGE
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29
|
18,200 00
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91656
|
17,283 44
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16,891 05
|
39239
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|
|
30
|
6.50000
|
00
|
650000
|
00
|
6,50000
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SALISBURY STATE COLLEGE
|
31
|
24,60000
|
00
|
24,600 00
|
00
|
2460000
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|
|
32
|
6,00000
|
1,200.00
|
480000
|
00
|
4,80000
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TOWSON STATE COLLEGE
|
33
|
3,00000
|
00
|
3,00000
|
00
|
300000
|
|
|
34
|
5,00000
|
3,86800
|
1,13200
|
00
|
1,13200
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|
|
35
|
5,00000
|
00
|
500000
|
00
|
5,00000
|
|
|
36
|
25.00000
|
480
|
24.995 20
|
19,787 00
|
5 208 20
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|
COPPIN STATE COLLEGE
|
37
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
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|
UNIVERSITY OF MARYLAND
|
38
|
5,00000
|
00
|
5,00000
|
00
|
500000
|
|
WORKSHOP FOR THE BLIND
|
39
|
93000
|
00
|
93000
|
93000
|
00
|
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TOTAL
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$457,298 84
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$95.555 90
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$361,742 94
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$59,043 61
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$302,699 33
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Reversions June 30, 1966:
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EASTERN SHORE STATE
|
|
|
|
|
|
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HOSPITAL
|
11
|
4.96
|
496
|
|
|
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MARYLAND HOUSE OF
|
|
|
|
|
|
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CORRECTION
|
15
|
1,026 20
|
1,026 20
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GRAND TOTAL
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$458,330 00
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$96,587 06
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$361,742 94
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$59.043 61
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$302.699 33
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