|
80 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERFD
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Springfield State Hospital
|
44
|
$ 341,000 00
|
$ 4,951 90
|
$ 336,048 10
|
$ 2,640 00
|
$333,408 10
|
|
|
45
|
85,00000
|
4 955 79
|
80,044 21
|
58,565 88
|
21,47853
|
|
TOTAL
|
|
$ 426,000 00
|
$ 9 907 69
|
$ 416,092 31
|
$ 81,205 68
|
$ 354,886 83
|
|
Spring Grove State Hospital
|
47
|
$36,000 00
|
$ 7,990 80
|
$ 28,009 20
|
$11,63860
|
$16,370 60
|
|
|
48
|
202,000 00
|
00
|
202,000 00
|
1,660 00
|
200,440 00
|
|
|
49
|
49,00000
|
98355
|
48,018 45
|
38000
|
47,636 45
|
|
|
50
|
75,00000
|
2,91000
|
72,090 00
|
3005600
|
42,034 00
|
|
|
51
|
30,00000
|
21,974 78
|
8,025 24
|
7,07531
|
94993
|
|
TOTAL
|
|
$392,000 00
|
$33,859 11
|
$358,14089
|
$50,709 91
|
S 307,430 98
|
|
Clifton T Perkins State Hospital
|
53
|
$ 119,00000
|
$ 3060
|
$118,96940
|
$ 92000
|
$118,04940
|
|
|
54
|
16,00000
|
00
|
16,00000
|
00
|
16,00000
|
|
TOTAL
|
|
$ 135,000 00
|
$ 3080
|
$134,989 40
|
$ 92000
|
$134,049 40
|
|
Henryton State Hospital
|
58
|
$58,000 00
|
$ 96000
|
$ 55,040 00
|
$43000
|
$ 54,610 00
|
|
|
57
|
8,00000
|
00
|
8,00000
|
00
|
8,00000
|
|
TOTAL
|
|
$64,000 00
|
$ 98000
|
$63,040 00
|
$ 43000
|
$ 62,610 00
|
|
Community Mental Health Centers
|
59
|
$300,000 00
|
$820
|
$299,991 80
|
00
|
$ 299,991 80
|
|
TOTAL
|
|
$ 300,000 00
|
$820
|
$299,991 80
|
00
|
$299 991 80
|
|
Md. Training School for Boys
|
61
82
|
$175,000 00
32,00000
|
$ 2,591 70
29405
|
$ 172,408 30
31,705 95
|
$ 1 350 00
24000
|
$ 17105830
31,46595
|
|
|
63
|
4,00000
|
1,10000
|
2,90000
|
00
|
2,90000
|
|
TOTAL
|
|
$211,00000
|
$ 3,985 75
|
$207,014 25
|
( 1,59000
|
$205,424 25
|
|
Boys' Forestry Camps
|
65
|
$100,000 00
|
$875
|
$ 99,991 25
|
$ 77000
|
$ 99,221 25
|
|
TOTAL
|
|
$ 100,000 00
|
$875
|
$ 99,991 25
|
$ 77000
|
$ 99 221 25
|
|
Maryland House of Correction
|
67
68
|
$49,000 00
505,800 00
|
00
19,184 72
|
$ 49,000 00
486 615 28
|
00
$408,370 00
|
» 49,000 00
78,245 28
|
|
|
69
|
5070000
|
77365
|
49,926 35
|
40,926 36
|
9,00000
|
|
|
70
|
270,000 00
|
80000
|
269,200 00
|
4,00000
|
265,200 00
|
|
TOTAL
|
|
$875,500 00
|
$20,758 37
|
$854,741 63
|
$ 453,296 35
|
$401,445 28
|
|
Fatuxent Institution
|
72
|
$ 37,000 00
|
00
|
$ 37,000 00
|
$28000
|
$ 36,720 00
|
|
|
73
|
49,500 00
|
$ 45000
|
49,050 00
|
38000
|
48,670 00
|
|
|
74
|
1,20000
|
00
|
1,20000
|
00
|
1,20000
|
|
TOTAL
|
|
$87,700 00
|
$ 45000
|
$87,250 00
|
$ 66000
|
$86 590 00
|
|
School for the Deaf
|
76
|
$9200000
|
$ 1,274 00
|
$ 90,726 00
|
$ 71000
|
$ 90,016 00
|
|
|
77
|
50,00000
|
800
|
49,992 00
|
4,861 78
|
45 140 24
|
|
|
78
|
52,405 50
|
52,405 50
|
00
|
00
|
00
|
|
TOTAL
|
|
$194 405 50
|
$ 53,687 50
|
$ 140,718 00
|
$ 556176
|
$135 156 24
|
|
Morgan State College
|
80
|
$46,000 00
|
$41,42071
|
$4,579 99
|
$45000
|
$ 4,12929
|
|
|
81
|
4000000
|
00
|
40,00000
|
31000
|
39,690 00
|
|
TOTAL
|
|
$ 8600000
|
$ 41,42071
|
$ 44,579 29
|
$ 76000
|
$ 43,819 29
|
|
St Mary's College
|
83
|
$ 474,500 00
|
$ 11,56070
|
$462,939 30
|
$3,660 00
|
$ 459 279 30
|
|
|
84
|
54,00000
|
725
|
53,992 75
|
31,167 68
|
22,825 07
|
|
|
85
|
3,50000
|
44110
|
3 058 90
|
00
|
3,058 90
|
|
TOTAL
|
|
$532,000 00
|
$ 12,009 05
|
$519,990 95
|
$ 34 827 88
|
$ 485 163 27
|
|
Bowie
|
87
|
$ 1 002,500 00
|
$1,545 98
|
S 1,000,95402
|
$ 7,750 00
|
$ 993.204 02
|
|
|
88
|
44,300 00
|
00
|
44,300 00
|
34000
|
43,960 00
|
|
|
89
|
100,00000
|
4,113 61
|
95,886 39
|
95,886 39
|
00
|
|
TOTAL
|
|
$1,146,80000
|
$5 659 59
|
$1,141 140 41
|
$ 103 976 39
|
$ 1 037 184 02
|
|
 |
