|
82 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
AIRPORT DEVELOPMENT
|
|
|
|
|
|
|
|
PROGRAM CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1964.. .
|
866
|
$ 500,000 00
|
.00
|
$ 500,000 00
|
00
|
$500,000.00
|
|
HOSPITAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1964 . .
|
867
|
$60,000,000 00
|
.00
|
$50,000,000.00
|
.00
|
$50,000,000.00
|
|
GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1965:
|
|
|
|
|
|
|
|
Board of Public Works
|
1
|
$100,000.00
|
.00
|
$ 100,000.00
|
.00
|
$100,000 00
|
|
|
2
|
110,000.00
|
.00
|
110,000.00
|
.00
|
110,000.00
|
|
|
3
|
60,000.00
|
00
|
50,000.00
|
$ 320.00
|
49,680.00
|
|
|
4
|
40,000.00
|
.00
|
40,000.00
|
250.00
|
39,750.00
|
|
|
5
|
330,000.00
|
.00
|
330,000.00
|
21,500.00
|
308,500.00
|
|
|
6
|
100,000.00
|
.00
|
100,000.00
|
.00
|
100,000.00
|
|
|
7
|
500,000.00
|
.00
|
600,000.00
|
.00
|
500,000.00
|
|
|
8
|
26,000.00
|
.00
|
25,000.00
|
.00
|
25,000.00
|
|
TOTAL
|
|
$1,265,000.00
|
.00
|
$1,255,000.00
|
$ 22,070.00
|
$ 1,232,930.00
|
|
State Office Buildings Baltimore
|
11
|
$ 675,000.00
|
00
|
$ 675,000.00
|
.00
|
$675,000 00
|
|
TOTAL . .
|
|
$ 675,000.00
|
.00
|
$675,000.00
|
.00
|
$ 676,000.00
|
|
Department of Motor Vehicles .
|
13
|
$85,000.00
|
00
|
$ 85,000.00
|
$ 81,500 00
|
$3,500.00
|
|
TOTAL
|
|
$ 86,000.00
|
.00
|
$ 85,000.00
|
$ 81.500.00
|
$3,500.00
|
|
Military Department
|
15
|
$35,000.00
|
.00
|
$ 35,000.00
|
.00
|
$ 35,000.00
|
|
TOTAL
|
|
$35,000 00
|
.00
|
$ 35,000.00
|
.00
|
$ 35,000.00
|
|
Department of Forests <k Parks
|
17
|
$ 350,000 00
|
.00
|
$350,000.00
|
$43,661.50
|
$306,338.50
|
|
|
18
|
150,000.00
|
.00
|
150,000.00
|
.00
|
150.000.00
|
|
|
19
|
225,000 00
|
.00
|
225,000.00
|
1,420.00
|
223,580.00
|
|
|
20
|
75,000.00
|
.00
|
75,000.00
|
.00
|
75,000.00
|
|
|
21
|
226,000.00
|
.00
|
225.000.00
|
1,420.00
|
223,580.00
|
|
|
22
|
75,000.00
|
.00
|
75,000.00
|
470.00
|
74,530.00
|
|
|
23
|
150,000 00
|
.00
|
150,000.00
|
.00
|
150,000.00
|
|
|
24
|
200,00000
|
.00
|
200,000.00
|
1,270.00
|
198,730.00
|
|
|
25
|
100,00000
|
.00
|
100,000.00
|
630.00
|
99,370.00
|
|
|
26
|
960,00000
|
.00
|
950,000.00
|
.00
|
950,000.00
|
|
|
27
|
125,000.00
|
.00
|
125,000.00
|
7,960.00
|
117,050.00
|
|
|
28
|
45,000.00
|
.00
|
45,000.00
|
280.00
|
44,720.00
|
|
|
29
|
35,00000
|
.00
|
35,000.00
|
220.00
|
34,780.00
|
|
|
30
|
250,000.00
|
.00
|
250,00000
|
.00
|
250,000.00
|
|
|
31
|
510,000.00
|
.00
|
610,000.00
|
.00
|
510,000.00
|
|
|
32
|
200,000.00
|
.00
|
200,000.00
|
.00
|
200,000.00
|
|
|
33
|
280,000.00
|
.00
|
280,000.00
|
17,700.00
|
262,300.00
|
|
|
34
|
85,000.00
|
.00
|
85,000.00
|
.00
|
85,000.00
|
|
|
35
|
650,000.00
|
.00
|
550,000.00
|
.00
|
560,000.00
|
|
|
36
|
75,000.00
|
.00
|
75,000.00
|
480.00
|
74,520.00
|
|
|
37
|
100,00000
|
.00
|
100,000.00
|
630.00
|
99,370.00
|
|
|
38
|
200,00000
|
.00
|
200,000.00
|
.00
|
200,000.00
|
|
|
39
|
28,500.00
|
00
|
28,500.00
|
180.00
|
28,320.00
|
|
TOTAL.....
|
|
S 4,983,50000
|
.00
|
$4,983,50000
|
$76,311.60
|
$4,907,18450
|
|
State Department of HealthHdqts.
|
41
|
$ 42,900.00
|
00
|
$42,900 00
|
.00
|
$42,900.00
|
|
TOTAL
|
|
$ 42,900 00
|
.00
|
$42,900 00
|
.00
|
$42,900 00
|
|
Montebello State Hospital
|
43
|
$ 287,100 00
|
.00
|
$287,100.00
|
$68,420 00
|
S 218,680.00
|
|
|
44
|
80,00000
|
.00
|
80,000.00
|
510.00
|
79,490.00
|
|
TOTAL . .
|
|
$367,100.00
|
.00
|
$367,100.00
|
$68,930 00
|
$ 298,17000
|
|
Dept. of Mental Hygiene Hdqts.
|
46
|
$ 250,000.00
|
.00
|
$250,000 00
|
.00
|
$ 250,000.00
|
|
TOTAL ...
|
|
$ 250,000.00
|
.00
|
$ 250,000.00
|
.00
|
$ 250,000.00
|
|
Crownsville State Hospital ...
|
48
|
$481,000 00
|
.00
|
$481,00000
|
$3,05000
|
$ 477,950.00
|
|
TOTAL........
|
|
$481,000.00
|
.00
|
$481,000.00
|
$3,060.00
|
$ 477,950.00
|
|
 |
