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REPORT OF THE COMPTROLLER OF THE TREASURY 67
SCHEDULE A—10-1—Continued
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ITEM
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NUM-
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NET
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EXPENDITURES
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UNEXPENDED
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UNLIQUIDATED
|
UNENCUMBERED
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|
|
BER
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APPROPRIATION
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To DATE
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APPROPRIATION
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ENCUMBRANCES
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APPROPRIATION
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|
MARYLAND PORT AUTHORITY
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|
|
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|
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LOAN OF 1958
|
832
|
$15,000,000 00
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$9,358,22020
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$5,641,77980
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.00
|
$5641,77980
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|
GENERAL CONSTRUCTION
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|
|
|
|
|
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LOAN OF 1958:
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|
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Crownsville State Hospital
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25
|
$65,961 09
|
$65,961 09
|
00
|
00
|
00
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TOTAL
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|
$65,961 09
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$65,961 09
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00
|
00
|
00
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|
Department of Correction Hdqts
|
71
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$ 431,00000
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$ 423,486 62
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$ 7,514 38
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00
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$ 7 514 38
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TOTAL
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|
$ 431,000 00
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$ 423.485 62
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$ 7,514 38
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00
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$ 7,514 38
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|
Maryland House of Correction
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77
|
$ 151,639 32
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$ 151,639 32
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00
|
00
|
00
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TOTAL
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|
$ 151,639 32
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$ 151,639 32
|
00
|
00
|
00
|
|
Closed Out Items
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|
$8,060,70513
|
$8,060,70513
|
00
|
00
|
00
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TOTAL
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|
$8,060,70513
|
$8,060,70513
|
00
|
00
|
00
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|
TOTAL GENERAL CONSTRUCTION
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|
|
|
|
|
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LOAN OF 1968
|
830
|
$8,709,30554
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$8,701,791 16
|
$ 7,51438
|
00
|
$ 7,514.38
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GENERAL CONSTRUCTION
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|
|
|
|
|
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LOAN OF 1959:
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|
|
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|
|
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Maryland State Police
|
14
|
$ 28,433 38
|
$ 27,833 38
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$ 60000
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00
|
$ 60000
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TOTAL
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|
$ 28,433 38
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$27,833 38
|
$ 60000
|
00
|
$ 60000
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|
Department of Forests & Parks
|
19
|
$ 15,000 00
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$ 11,77866
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$ 3,221 34
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$ 2,689 60
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$ 531 74
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|
|
24
|
440,000 00
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434,739 39
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5,260 61
|
5,260 61
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00
|
|
|
32
|
20,000 00
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19,550 62
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44938
|
334 88
|
11450
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TOTAL
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$ 475,000 00
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$ 466,068 67
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$ 8,931 33
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$ 8,285 09
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$ 646 24
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Dept of Public WelfareHdqts
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65
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$ 453,777 90
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$ 453,777 90
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00
|
00
|
00
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|
|
66
|
9,295 80
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9,295 80
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00
|
00
|
00
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TOTAL
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$ 463,073 70
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$ 463,073 70
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00
|
00
|
00
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Dept. of Correction-Hdqts
|
86
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$ 1,500,00000
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$ 1,499,96426
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$ 3574
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$ 3574
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00
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TOTAL
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$ 1500,00000
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$ 1,499,96426
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$ 3574
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$ 3574
|
00
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University of Md College Park
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133
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$ 120,984 06
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$ 120,984 06
|
00
|
00
|
00
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TOTAL
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|
$ 120,984 06
|
$120, 984 06
|
00
|
00
|
00
|
|
Closed Out Items
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|
$11,282,696 61
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$11,282,696 61
|
00
|
00
|
00
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TOTAL
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|
$11,282,696 61
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$11,282,696 61
|
00
|
00
|
00
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TOTAL GENERAL CONSTRUCTION
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|
|
|
|
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LOAN of 1959
|
833
|
$13,870,187 75
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$13,860,620 68
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$ 9,567 07
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$ 8,320 83
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$ 1,24624
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GENERAL CONSTRUCTION
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|
|
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LOAN OF 1960.
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|
|
|
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Department of Motor Vehicles
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6
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$4,450,00000
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$4,434,03890
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$ 15,961 10
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$ 8 404 75
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S 7,556 35
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TOTAL
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$4,450,00000
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$4,434,03890
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$ 15,981 10
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$ 8,404 75
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$ 7,556 35
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Military Department
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8
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$ 125,000 00
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$ 125,000 00
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00
|
00
|
00
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TOTAL
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|
$ 125,000 00
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$ 125,000 00
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00
|
00
|
00
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Civil Defense Agency
|
14
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$ 5,760 00
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$ 5,760 00
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00
|
00
|
00
|
|
|
15
|
199,300 00
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34,233 54
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165,06646
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22646
|
164,84000
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|
|
18
|
49,398 45
|
49,398 45
|
00
|
00
|
00
|
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TOTAL
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$ 254,458 45
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$89,391 99
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$ 16'i>06646
|
$ 226 46
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$ 164,84000
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