|
REPORT OF THE COMPTROLLER OF THE TREASURY 69
SCHEDULE A—10-1—Continued
|
|
ITEM
NUM-
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
BER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRA NCES
|
APPROPRIATION
|
|
Maryland State Police
|
10
|
$ 336,906 22
|
$336,906 22
|
.00
|
.00
|
00
|
|
TOTAL
|
|
$ 336,906 22
|
$ 336,906 22
|
.00
|
.00
|
.00
|
|
Department of Forests 4 Parks
|
17
|
$25,000 00
|
$23,960 79
|
$ 1,039 21
|
$797 60
|
$ 241 61
|
|
|
18
|
24,988 60
|
24,988 60
|
00
|
00
|
00
|
|
|
19
|
125,000 00
|
71,96567
|
53,034 33
|
50000
|
52,534 33
|
|
|
21
|
5,000 00
|
4,493 25
|
50675
|
00
|
50675
|
|
|
22
|
1,375,400 00
|
1,374,422 86
|
97714
|
97714
|
00
|
|
|
23
|
20,00000
|
14,571 38
|
5,428 62
|
2,098 45
|
3,330 17
|
|
|
25
|
30,000 00
|
27,169 97
|
2,830 03
|
2,504 81
|
32522
|
|
|
26
|
50,000 00
|
29,648 51
|
20,351.49
|
13750
|
20,213 99
|
|
|
27
|
26,966 28
|
26,966 28
|
.00
|
.00
|
00
|
|
|
29
|
150,000 00
|
149,827 61
|
17239
|
8697
|
8542
|
|
|
30
|
50,000 00
|
49,762 09
|
23791
|
23791
|
00
|
|
|
33
|
25,00000
|
5,524 10
|
19,475 90
|
703.20
|
18,772 70
|
|
TOTAL
|
|
$1,907,35488
|
$1,803,30111
|
$104,053.77
|
$ 8,043 58
|
$ 96,010 19
|
|
Eastern Shore State Hospital
|
40
|
$ 5,000 00
|
$5,00000
|
.00
|
.00
|
00
|
|
TOTAL
|
|
$ 5,000 00
|
$5 000 00
|
00
|
.00
|
00
|
|
Rosewood State Hospital
|
42
|
$1,48900000
|
$ 1,336,37022
|
$152,629 78
|
$57,830 68
|
$ 94,799.10
|
|
|
43
|
20,000 00
|
1,30841
|
18,601 59
|
18,691 59
|
00
|
|
|
44
|
99,300 00
|
97,798 61
|
1,501 39
|
1,10520
|
39619
|
|
|
45
|
335,394 22
|
333 394 22
|
2,00000
|
2,00000
|
00
|
|
|
46
|
30,000 00
|
30,000 00
|
00
|
00
|
00
|
|
|
48
|
410,000 00
|
369,544 17
|
40,455 83
|
33,859 22
|
6,596 61
|
|
TOTAL
|
|
$2,383,69422
|
$2,168,41563
|
$215,278 59
|
$ 113,486 69
|
$101.791 90
|
|
Springfield State Hospital
|
52
|
$ 19,877 37
|
$19,877 37
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 19,877 37
|
$ 19,877 37
|
00
|
00
|
00
|
|
Boy's Village
|
64
|
$ 31,500 00
|
$31,50000
|
00
|
00
|
00
|
|
TOTAL
|
|
$31,500 00
|
$3150000
|
00
|
00
|
00
|
|
Southern Regional Detention Center
|
66
|
$6,16405
|
$ 6,164 05
|
00
|
00
|
00
|
|
|
67
|
4,14891
|
4,14891
|
00
|
00
|
00
|
|
TOTAL
|
|
$10,312 96
|
$10,312 96
|
00
|
00
|
00
|
|
Department of Correction Hdqts
|
69
|
$2,500,00000
|
$244826983
|
$51,730 17
|
$50,327 54
|
$ 1,402 63
|
|
TOTAL
|
|
$2,500,00000
|
$2,448,26983
|
$51,73017
|
$ 50,327 54
|
$ 1,402 63
|
|
Patuxent Institution
|
71
|
$ 90,000 00
|
$ 89.235 16
|
$764 84
|
$ 288 32
|
$ 476 52
|
|
|
72
|
102,500 00
|
102,500 00
|
00
|
00
|
00
|
|
|
73
|
110,38246
|
110,38246
|
00
|
00
|
00
|
|
TOTAL
|
|
$302,882 46
|
$30211762
|
$764 84
|
$ 288 32
|
$ 476 52
|
|
Maryland House of Correction
|
75
|
$ 20,500 00
|
$ 14,383 22
|
$ 6,11878
|
00
|
$6,11678
|
|
TOTAL
|
|
$ 20,500 00
|
$14,383 22
|
$6,11678
|
00
|
$6,11678
|
|
Maryland Penitentiary
|
82
|
$ 77,922 51
|
$77,922 51
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 7792251
|
$77,922 51
|
00
|
00
|
00
|
|
Correctional Camps
|
86
|
$ 334,983 28
|
$ 334,983 28
|
00
|
00
|
00
|
|
TOTAL
|
|
$334,983 28
|
$334,983 28
|
00
|
00
|
.00
|
|
School for the Deaf
|
89
|
$654,974 12
|
$654,974 12
|
00
|
00
|
00
|
|
|
91
|
20,000 00
|
20,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 674,974 12
|
$ 674,974 12
|
00
|
00
|
00
|
|
Morgan State College
|
94
|
$ 599,841 75
|
$ 599,841 75
|
00
|
00
|
00
|
|
|
95
|
495,000 00
|
495,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 1,094,841 75
|
$1,094,841 75
|
00
|
00
|
00
|
|
 |
