|
76 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITUREB
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Mount Wilson State Hopsital
|
48
|
$ 40,428 00
|
$ 40,428 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$40,428 00
|
$ 40,428 00
|
00
|
00
|
00
|
|
Dept. of Mental Hygiene Hdqts
|
50
|
$450,000 00
|
$ 5,817 25
|
$ 444,18275
|
00
|
$ 444,182 75
|
|
|
51
|
113,50000
|
110,52595
|
2,974 05
|
$ 1,41590
|
1,658 15
|
|
TOTAL
|
|
$ 563,500 00
|
$ 116,34320
|
$ 447,15680
|
$ 1,41590
|
$ 445 740 90
|
|
Crownsville State Hospital
|
53
|
$49,600 00
|
$ 42 638 24
|
$ 6,961 76
|
$ 5,692 45
|
$1,26931
|
|
|
54
|
25,00000
|
3,396 30
|
21,603 70
|
20,480 00
|
1,123 70
|
|
TOTAL
|
|
$74,600 00
|
$ 46 034 54
|
$28,565 46
|
$ 26,17245
|
$2,393 01
|
|
Eastern Shore State Hospital
|
56
|
$56,900 00
|
$ 42.775 23
|
$ 14,12477
|
$ 14.124 77
|
00
|
|
|
57
|
145,000 00
|
144,670 43
|
32957
|
00
|
32957
|
|
|
58
|
10,00000
|
10,00000
|
00
|
00
|
00
|
|
|
59
|
25,00000
|
24,028 92
|
97108
|
56509
|
41599
|
|
TOTAL
|
|
$ 236,900 00
|
$ 221 474 58
|
$ 15,425 42
|
$ 14,679 86
|
$745 56
|
|
Rosewood State Hospital
|
61
|
$35,000 00
|
$ 26,427 74
|
$ 8,572 26
|
$ 7,01653
|
$ 1,55573
|
|
|
62
|
17,00000
|
16,81891
|
18109
|
00
|
18109
|
|
|
63
|
35,00000
|
37810
|
34,621 90
|
34,525 90
|
9600
|
|
|
64
|
2,00000
|
1,465 56
|
53444
|
53444
|
00
|
|
TOTAL
|
|
$89,000 00
|
$ 45,090 31
|
$43,909 69
|
$ 42,076 87
|
$ 1.832 82
|
|
Springfield State Hospital
|
66
|
$ 290,000 00
|
$ 205,226 82
|
$ 84,773 18
|
$ 50,738 30
|
$ 34,034 88
|
|
|
67
|
44,965 53
|
44,965 53
|
00
|
00
|
00
|
|
|
68
|
5,00000
|
500000
|
00
|
00
|
00
|
|
|
69
|
25.00000
|
19,11538
|
5,884 62
|
5,202 40
|
68222
|
|
TOTAL
|
|
$ 364,965 53
|
$274,307 73
|
$90,657 80
|
$ 55,940 70
|
$ 34,717 10
|
|
Spring Grove State Hospital
|
71
|
$ 190,000 00
|
$104,439 33
|
$85,560 67
|
$83,808 16
|
$ 1,752 51
|
|
|
72
|
22,00000
|
19142
|
21,808 58
|
21,275 00
|
53358
|
|
|
73
|
12,50000
|
2,577 40
|
9,922 60
|
.00
|
9,922 60
|
|
|
74
|
3,00000
|
2,691 00
|
30900
|
00
|
30900
|
|
|
75
|
16,969 78
|
16,969 78
|
00
|
00
|
00
|
|
|
76
|
9,00000
|
8,369 76
|
63024
|
00
|
63024
|
|
TOTAL
|
|
$ 253,469 78
|
$135,238 69
|
$ 118,231 09
|
$105,083 16
|
$ 13,147 93
|
|
Clifton T Perking State Hospital
|
78
|
$27,000 00
|
$ 23,432 75
|
$3,567 25
|
$ 2,800 00
|
$767 25
|
|
|
79
|
3,50000
|
3,398 70
|
10130
|
00
|
10130
|
|
|
80
|
12,299 60
|
12 299 60
|
00
|
00
|
00
|
|
TOTAL
|
|
$42,799 60
|
$ 39 131 05
|
$3,668 55
|
$2,800 00
|
$868 55
|
|
Dept of Public WelfareHdqts.
|
82
|
$ 3,00000
|
$ 2,454 40
|
$ 545 60
|
00
|
$545 60
|
|
|
83
|
18,00000
|
3,850 38
|
14,149 62
|
00
|
14,149 62
|
|
TOTAL
|
|
$21,00000
|
$ 6 304 78
|
$ 14,695 22
|
00
|
$ 14,695 22
|
|
Boys' Village
|
85
|
$2,00000
|
$2,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$2,00000
|
$ 2,00000
|
00
|
00
|
00
|
|
Maryland Training School for Boys
|
87
|
$30,000 00
|
$ 16,358 04
|
$13,641 96
|
$ 12,925 90
|
$716 06
|
|
TOTAL
|
|
$30,000 00
|
$ 16 358 04
|
$13,641 96
|
$ 12,925 90
|
$716 06
|
|
Montrose School for Girls
|
89
|
$ 6,00000
|
$ 5,772 62
|
$ 227 38
|
00
|
$227 38
|
|
|
90
|
10,00000
|
61033
|
9,389 67
|
9,389 67
|
00
|
|
|
91
|
20,00000
|
17,580 07
|
2,419 93
|
1,759 65
|
66028
|
|
|
92
|
45.00000
|
9,740 78
|
35,259 22
|
35,215 60
|
4362
|
|
TOTAL
|
|
$81,000 00
|
$33,703 80
|
$ 47 296 20
|
$ 46,384 92
|
$931 28
|
|
Department of Correction Hdqts.
|
94
|
$5,019,529 15
|
$ 33,606 46
|
$4,985,92269
|
$4,879,24186
|
$106,680 83
|
|
TOTAL
|
|
$5,019,52915
|
$33,606 46
|
$4,985,92269
|
$4,879,241 86
|
$ 106.680 83
|
|
 |
