|
REPORT OF THE COMPTROLLER OF THE TREASURY 83
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Eastern Shore State Hospital
|
50
|
$94 300 00
|
00
|
$94,300 00
|
$60000
|
$93,700 00
|
|
|
61
|
4200000
|
00
|
42,00000
|
34,570 00
|
743000
|
|
TOTAL
|
|
$136,300 00
|
00
|
$136,300 00
|
$35,170 00
|
$101,13000
|
|
Rosewood State Hospital
|
53
|
$ 372,500 00
|
00
|
$372,500 00
|
$ 2,360 00
|
$ 370,140 00
|
|
|
54
|
39,00000
|
00
|
39,00000
|
25000
|
38,750 00
|
|
|
55
|
302,000 00
|
00
|
302,000 00
|
1,91000
|
300,090 00
|
|
|
56
|
44,00000
|
00
|
44,00000
|
28000
|
43,720 00
|
|
|
57
|
45,00000
|
00
|
45,000 00
|
28000
|
44,720 00
|
|
|
58
|
33,600 00
|
00
|
33,600 00
|
21000
|
33,390 00
|
|
|
59
|
45,00000
|
00
|
45,00000
|
28000
|
44,720 00
|
|
TOTAL
|
|
$ 881,10000
|
00
|
$ 881,10000
|
$ 5,570 00
|
$875.530 00
|
|
Springfield State Hospital
|
61
|
$177,00000
|
00
|
$ 177,00000
|
$ 112000
|
$175,880 00
|
|
|
62
|
85,00000
|
00
|
85,00000
|
54000
|
84,460 00
|
|
|
63
|
263,000 00
|
00
|
263,000 00
|
1,670 00
|
261,330 00
|
|
|
64
|
2500000
|
00
|
25,00000
|
16000
|
24,840 00
|
|
|
65
|
35,00000
|
00
|
35,00000
|
22000
|
34,780 00
|
|
TOTAL
|
|
$ 585,000 00
|
00
|
$585,000 00
|
$3,71000
|
$581,290 00
|
|
Spring Grove State Hospital
|
67
|
$50,000 00
|
00
|
$50,000 00
|
$320 00
|
$ 49,680 00
|
|
|
68
|
80,00000
|
00
|
80,00000
|
51000
|
7949000
|
|
TOTAL
|
|
$ 130,000 00
|
00
|
$ 130,000 00
|
$83000
|
$ 129,17000
|
|
Dept of Public Welfare Hdqts.
|
70
|
$125,000 00
|
.00
|
$125,000 00
|
00
|
$ 125,000 00
|
|
TOTAL
|
|
$ 125,000 00
|
00
|
$ 125,000 00
|
00
|
$125,000 00
|
|
Montroee School for Girls
|
72
|
$190 000 00
|
00
|
$190,000 00
|
$1,200 00
|
$ 188 800 00
|
|
|
73
|
20,00000
|
00
|
20,000 00
|
13000
|
19 870 00
|
|
TOTAL
|
|
$ 210,000 00
|
00
|
$210,000 00
|
$ 1,33000
|
$ 208,670 00
|
|
Maryland Children Center
|
75
|
$35,000 00
|
00
|
$35,000 00
|
00
|
$35,000 00
|
|
TOTAL.
|
|
$35,000 00
|
00
|
$35,000 00
|
.00
|
$3500000
|
|
Boys' Forestry Camps
|
77
|
$100,000 00
|
00
|
$ 100,000 00
|
$63000
|
$99,370.00
|
|
TOTAL
|
|
$100,000 00
|
00
|
$10000000
|
$ 630 00
|
$99,370 00
|
|
Maryland Correctional Institution
|
79
|
$ 150,000 00
|
00
|
$ 150,000 00
|
00
|
$150,000 00
|
|
TOTAL
|
|
$ 150,000 00
|
00
|
$ 150,000 00
|
00
|
$150,000 00
|
|
State Use Industries
|
81
|
$43,300 00
|
00
|
$43,300 00
|
$30,000 00
|
$13,300 00
|
|
|
82
|
173,500 00
|
00
|
173,500 00
|
1,10000
|
172,400 00
|
|
|
83
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
TOTAL
|
|
$ 228,800 00
|
00
|
$226,800 00
|
$31,10000
|
$ 195,700 00
|
|
Patuxent Institution
|
85
|
$95,000 00
|
00
|
$95,000 00
|
$60000
|
$94,400 00
|
|
TOTAL
|
|
$95,000 00
|
00
|
$ 95,000 00
|
$60000
|
$94,400 00
|
|
Maryland School for the Deaf
|
87
|
$55,00000
|
00
|
$65,000 00
|
$ 35000
|
$54,650 00
|
|
|
88
|
382,000 00
|
00
|
382,000 00
|
2,420 00
|
379 580 00
|
|
TOTAL.
|
|
$437,000 00
|
00
|
$ 437,000 00
|
$2,770 00
|
$ 434,230 00
|
|
Morgan State College
|
90
|
$ 385,000 00
|
00
|
$ 385,000 00
|
$376,431 26
|
$8,568 74
|
|
|
91
|
154,00000
|
00
|
154,000 00
|
97000
|
153,030 00
|
|
|
92
|
160,000 00
|
00
|
150,000 00
|
95000
|
149,050 00
|
|
TOTAL. . .
|
|
$689,000 00
|
00
|
$689,000 00
|
$378,351 26
|
$310,64874
|
|
St Mary's College
|
94
|
$32,500 00
|
00
|
$32,500 00
|
00
|
$32,500 00
|
|
|
95
|
650,00000
|
00
|
650,00000
|
4,12000
|
645,880 00
|
|
|
96
|
225,000 00
|
00
|
225,000 00
|
96,00000
|
129,000 00
|
|
TOTAL .
|
|
$907,500 00
|
00
|
$ 907,500 00
|
$ 100,12000
|
$807,380 00
|
|
 |
