|
REPORT OF THE COMPTROLLER OF THE TREASURY 63
SCHEDULE A—9-6
Board of Public Works—Capital Appropriation—as at June 30, 1966
|
FISCAL YEAR 1965 ACCOUNTS
|
ITEM
NUM-
BER
|
NET
APPROPRIATION
|
EXPENDITURES
To DATE
|
UNEXPENDED
APPROPRIATION
|
UNLIQUIDATED
ENCUMBRANCES
|
UNEN-
CUMBERED
APPROPRIATION
|
|
DEPARTMENT OF FORESTS & PARKS
|
1
|
$20,000 00
|
$ 57500
|
$19,425 00
|
$3,775 00
|
$15,650 00
|
|
|
2
|
22,000 00
|
5658
|
21,943 44
|
00
|
21,943 44
|
|
MONTEBELLO STATE HOSPITAL
|
3
|
3,000 00
|
3,00000
|
00
|
00
|
00
|
|
DEPARTMENT OF MENTAL HYGIENE
|
|
|
|
|
|
|
|
HEADQUARTERS
|
5
|
15,000 00
|
5,376 54
|
9 623 46
|
00
|
9,623 48
|
|
CROWN SVILLE STATE HOSPITAL
|
6
|
25,000 00
|
23,761 40
|
1,23860
|
00
|
1,238 60
|
|
|
7
|
3,474 20
|
3,474 20
|
00
|
00
|
00
|
|
|
8
|
13,486 62
|
13.4S6 62
|
00
|
00
|
00
|
|
|
9
|
15,000 00
|
3,840 00
|
11,16000
|
00
|
11,16000
|
|
EASTERN SHORE STATE HOSPITAL
|
10
|
8,000 00
|
00
|
8,000 00
|
00
|
8,000 00
|
|
SPRINGFIELD STATE HOSPITAL
|
12
|
4,870 00
|
4,000 00
|
87000
|
87000
|
00
|
|
HENRYTON STATE HOSPITAL
|
13
|
11,00000
|
10,094 80
|
90520
|
00
|
90520
|
|
MONTROSE SCHOOL FOR GIRLS
|
14
|
18,000 00
|
12,10880
|
5,891 20
|
00
|
5,891 20
|
|
MARYLAND CORRECTIONAL INSTI
|
|
|
|
|
|
|
|
TUTION FOR ^ OMEN
|
17
|
4,000 00
|
3,450 60
|
54940
|
00
|
54940
|
|
CORRECTIONAL CAMPS
|
18
|
25,000 00
|
21,70869
|
3,291 31
|
2,937 55
|
35376
|
|
|
19
|
25,000 00
|
18,209 27
|
6,790 73
|
6 504 94
|
285.79
|
|
STATE USE INDUSTRIES
|
20
|
25,000 00
|
23,833 93
|
1,16607
|
00
|
1,16607
|
|
PATUXENT INSTITUTION
|
21
|
4,17390
|
4,17390
|
00
|
00
|
00
|
|
|
22
|
5 000 00
|
4,725 00
|
27500
|
27500
|
00
|
|
MARYLAND SCHOOL FOR THE DEAF
|
23
|
4 000 00
|
00
|
4,000 00
|
00
|
4,00000
|
|
|
24
|
4,200 00
|
38383
|
3,81617
|
3,582 18
|
23399
|
|
MORGAN STATE COLLEGE
|
25
|
5 000 00
|
2,81020
|
2,18980
|
00
|
2,189 80
|
|
|
26
|
1950000
|
19,500 00
|
00
|
00
|
00
|
|
BOWIE STATE COLLEGE
|
27
|
20,000 00
|
1,811 68
|
1818832
|
14,483 47
|
3,704 85
|
|
|
28
|
15 000 00
|
14,530 00
|
47000
|
00
|
47000
|
|
FROSTBURG STATE COLLEGE
|
29
|
17 833 36
|
17,833 36
|
00
|
00
|
00
|
|
|
30
|
6,500 00
|
00
|
6,500 00
|
00
|
6,500 00
|
|
SALISBURY STATE COLLEGE
|
31
|
24,600 00
|
7,297 50
|
17,302 50
|
8,560 35
|
8,742 15
|
|
|
32
|
6,000 00
|
1,200 00
|
4,800 00
|
00
|
4,80000
|
|
TOWSON STATE COLLEGE
|
33
|
3 000 00
|
00
|
3 000 00
|
00
|
3,00000
|
|
|
34
|
5,000 00
|
5,000 00
|
00
|
00
|
00
|
|
|
35
|
5,000 00
|
00
|
5 000 00
|
00
|
5,00000
|
|
|
36
|
21,02543
|
21,025 43
|
00
|
00
|
00
|
|
COPPIN STATE COLLEGE
|
37
|
20,000 00
|
7,106 02
|
12,893 98
|
11,94694
|
94704
|
|
UNIVERSITY OF MARYLAND
|
38
|
5 000 00
|
00
|
5,000 00
|
00
|
5,000 00
|
|
WORKSHOP FOR THE BLIND
|
39
|
93000
|
93000
|
00
|
00
|
00
|
|
CLOSED OUT ITEMS
|
|
13,368 84
|
13.36S84
|
00
|
00
|
.00
|
|
TOTAL
|
|
$442,962 35
|
$268,67217
|
$174,29018
|
$52,935 43
|
$121,354 75
|
|
1965 REVERSIONS AS AT JUNE 30, 1966
|
|
|
|
|
|
|
|
CROWNSVILLE STATE HOSPITAL
|
7
|
$ 2580
|
00
|
$ 2580
|
00
|
$ 2580
|
|
|
8
|
1338
|
00
|
1338
|
00
|
1338
|
|
SPRINGFIELD STATE HOSPITAL
|
12
|
13000
|
00
|
13000
|
00
|
13000
|
|
MABYLAND PENITENTIARY
|
16
|
4 000 00
|
00
|
4,000 00
|
00
|
4,00000
|
|
PATUXENT INSTITUTION
|
21
|
5,826 10
|
00
|
5,826 10
|
00
|
5,826 10
|
|
FROSTBURG STATE COLLEGE
|
29
|
36664
|
00
|
36664
|
00
|
36664
|
|
TOWSON STATE COLLEGE
|
36
|
3,974 57
|
00
|
3,974 57
|
00
|
3,974 57
|
|
TOTAL 1965 ACCOUNTS
|
|
$457,298 84
|
$268,672 17
|
$188,62667
|
$52,935 43
|
$135,691 24
|
|
 |
