|
72 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
NUM-
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
BER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Springfield State Hospital
|
49
|
$90,000 00
|
$ 87,818 72
|
$2,181 28
|
$2,18128
|
00
|
|
TOTAL
|
|
$90,000 00
|
$87,818 72
|
$ 2,181 28
|
$2,181 28
|
00
|
|
Spring Grove State Hospital
|
55
|
$169,981 25
|
$169,981 25
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 169,981 25
|
$169,981 25
|
00
|
00
|
00
|
|
Clifton T Perkins State Hospital
|
57
|
$ 135,000 00
|
$132,251 59
|
$2,748 41
|
$ 2,740 86
|
$ 755
|
|
|
60
|
6,00000
|
6,000 00
|
00
|
00
|
00
|
|
|
61
|
119,981 88
|
119,98188
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 260,981 88
|
$258,233 47
|
$2,748 41
|
$ 2,740 86
|
$755
|
|
Boy's Village of Maryland
|
65
|
$63,800 00
|
$62,224 05
|
$ 1.575 95
|
$ 1,575 95
|
00
|
|
|
66
|
10,000 00
|
9,820 80
|
17940
|
00
|
17940
|
|
|
67
|
18,00000
|
17,55800
|
44200
|
00
|
44200
|
|
|
68
|
7,909 50
|
7,909 50
|
00
|
00
|
00
|
|
TOTAL
|
|
$99,709 50
|
$ 97,512 15
|
$2,197 35
|
$ 1,575 95
|
$ 621 40
|
|
Montrose School for Girls
|
70
|
$ 185,000 00
|
$ 171,963 62
|
$13,036 38
|
$8,646 42
|
$ 4,389 96
|
|
|
71
|
86,662 24
|
86,662 24
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 271,662 24
|
$258,625 86
|
$ 13,036 38
|
$8,846 42
|
$4,389 96
|
|
Boy's Forestry Camps
|
73
|
$19,00000
|
$ 18,816 02
|
$ 18398
|
00
|
$ 183 98
|
|
|
75
|
17,00000
|
15,854 67
|
1,14533
|
1,102 00
|
4333
|
|
TOTAL
|
|
$36,000 00
|
$34,670 69
|
$1,32931
|
$ 1,102 00
|
$ 22731
|
|
Department of CorrectionHdqts
|
77
|
$3993,75466
|
$ 1,330,52208
|
$2,663,23258
|
$2,663.23258
|
00
|
|
TOTAL
|
|
$3,993,75466
|
$ 1,330,52208
|
$2,663,23258
|
$2,663,23258
|
00
|
|
Correctional Camps
|
80
|
$ 1,500,00000
|
$ 306,559 70
|
$1,193,44030
|
$ 1,049,67520
|
$ 143,76510
|
|
TOTAL
|
|
$ 1,500,00000
|
$306,559 70
|
$ 1,193,44030
|
$1,049,67520
|
$143,765 10
|
|
Patuxent Institution
|
86
|
$ 22,000 00
|
$ 22,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$22,000 00
|
$ 22,000 00
|
00
|
00
|
00
|
|
Maryland School for the Deaf
|
88
|
$ 32,500 00
|
$ 26,369 21
|
$6,130 79
|
00
|
$ 6,130 79
|
|
TOTAL
|
|
$32,500 00
|
$ 26,369 21
|
$ 6,13079
|
00
|
$ 6,13079
|
|
Morgan State College
|
90
|
$24,800 00
|
$ 22,423 62
|
$ 2,376 38
|
$ 49500
|
$ 1,881 38
|
|
|
91
|
105,000 00
|
97,240 46
|
7,759 54
|
00
|
7,759 54
|
|
|
92
|
9,949 65
|
P.949 65
|
00
|
00
|
00
|
|
|
93
|
9,242 35
|
9,242 35
|
00
|
00
|
00
|
|
|
94
|
20,00000
|
19,11314
|
88686
|
00
|
88686
|
|
|
95
|
29,00000
|
25,808 80
|
3,191 20
|
3,191 20
|
00
|
|
TOTAL
|
|
$197,992 00
|
$183,778 02
|
$ 14,213 98
|
$3,686 20
|
$ 10,527 78
|
|
St Mary's College
|
97
|
$ 835 000 00
|
$ 335,213 84
|
$499,786 16
|
$ 468,913 43
|
$30,872 73
|
|
|
98
|
42,324 50
|
42,324 50
|
00
|
00
|
00
|
|
TOTAL
|
|
$877,324 50
|
$ 377,538 34
|
$499,786 16
|
$ 468,913 43
|
$ 30,872 73
|
|
Bowie
|
100
|
$8,000 00
|
$ 8,00000
|
00
|
00
|
00
|
|
|
102
|
90,000 00
|
90,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$98,000 00
|
$98,000 00
|
00
|
00
|
00
|
|
Frostburg
|
105
|
$ 440,000 00
|
$392,808 82
|
$ 47,191 18
|
$ 47,191 18
|
00
|
|
|
106
|
25,00000
|
24,652 00
|
34800
|
34800
|
00
|
|
|
107
|
5,00000
|
5,00000
|
00
|
00
|
00
|
|
|
108
|
650,00000
|
363,19203
|
286,807 97
|
272,849 67
|
$13,958 30
|
|
|
109
|
50,00000
|
62500
|
49,375 00
|
17,271 00
|
32,104 00
|
|
|
110
|
84,991 97
|
84,991 97
|
00
|
00
|
00
|
|
|
111
|
160,000 00
|
142,256 11
|
17,743 89
|
16,00000
|
1,743 89
|
|
|
112
|
90,00000
|
80,849 24
|
9,15076
|
8,880 83
|
26993
|
|
|
114
|
11,70000
|
10,001 32
|
1,69868
|
00
|
1,698 68
|
|
TOTAL .... .....
|
|
$1,516,69197
|
$ 1,104,37649
|
$ 412,31548
|
$ 362,540 68
|
$ 49,774 80
|
|
 |
