|
64 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—9-6—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNEN-
|
|
FISCAL YBAR 1966 ACCOUNTS
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
CUMBERED
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
MILITARY DEPARTMENT
|
1
|
$25,000 00
|
$2240
|
$24,977 60
|
$24,977 60
|
.00
|
|
|
2
|
14,00000
|
7,893 40
|
6,10660
|
6,10660
|
00
|
|
DEPARTMENT OF FORESTS A PARKS
|
3
|
17,500 00
|
9,229 99
|
8,270 01
|
5,336 12
|
$2,93389
|
|
|
4
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
|
5
|
16,00000
|
76000
|
14,240 00
|
7,21000
|
7,030 00
|
|
|
6
|
12,00000
|
2518
|
11,97482
|
11,657.20
|
31762
|
|
STATE DEPARTMENT OF HEALTH-
|
|
|
|
|
|
|
|
HEADQUARTERS
|
7
|
25,00000
|
00
|
25,00000
|
00
|
2500000
|
|
MONTEBELLO STATE HOSPITAL
|
8
|
5,80000
|
00
|
5,80000
|
00
|
5,80000
|
|
WESTERN MARYLAND STATE
|
|
|
|
|
|
|
|
HOSPITAL
|
9
|
16,300 00
|
00
|
16,300 00
|
00
|
16,300 00
|
|
CROWNSVILLE STATE HOSPITAL
|
10
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
EASTERN SHORE STATE HOSPITAL
|
11
|
5,00000
|
00
|
5,00000
|
1,00000
|
4,00000
|
|
|
12
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
|
13
|
2,50000
|
00
|
2,50000
|
00
|
2,50000
|
|
ROSEWOOD STATE HOSPITAL
|
14
|
5,00000
|
57000
|
4,430 00
|
00
|
4,43000
|
|
|
15
|
8,00000
|
79695
|
7,203 05
|
5,913 75
|
1,28930
|
|
SPRINGFIELD STATE HOSPITAL
|
16
|
16,00000
|
00
|
16,00000
|
16,00000
|
00
|
|
SPRING GROVE STATE HOSPITAL
|
17
|
11,70000
|
00
|
11,70000
|
00
|
11,70000
|
|
CLIFTON T PERKINS STATE
|
|
|
|
|
|
|
|
HOSPITAL
|
18
|
4,00000
|
27000
|
3,730 00
|
2,698 20
|
1.031 80
|
|
HENRYTON STATE HOSPITAL
|
19
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
BOYS' VILLAGE OF MARYLAND
|
20
|
10,00000
|
8,809 20
|
1,19080
|
97880
|
21200
|
|
|
21
|
3,50000
|
00
|
3,50000
|
00
|
3,50000
|
|
|
22
|
22,500 00
|
11,65644
|
10,843 56
|
7.453 76
|
3 389 80
|
|
MARYLAND TRAINING SCHOOL
|
|
|
|
|
|
|
|
FOR BOYS
|
23
|
3,60000
|
00
|
3,600 00
|
93875
|
2,661 25
|
|
|
24
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
|
25
|
10.00000
|
4800
|
9,954 00
|
8,954 00
|
1,00000
|
|
MONTROSE SCHOOL FOR GIRLS
|
26
|
14,00000
|
10,020 00
|
3,980 00
|
00
|
3,980 00
|
|
|
27
|
22,00000
|
00
|
22,00000
|
00
|
22,00000
|
|
BOYS' FORESTRY CAMPS
|
28
|
5.20000
|
1,907 55
|
3,292 45
|
1 245 25
|
2,047 20
|
|
|
29
|
20,000 00
|
00
|
20,00000
|
00
|
2000000
|
|
MARYLAND HOUSE OF CORRECTION
|
30
|
6,00000
|
00
|
6,00000
|
00
|
6,00000
|
|
CORRECTIONAL CAMPS
|
31
|
1000000
|
1925
|
9,980 75
|
00
|
9 980 75
|
|
PATUXENT INSTITUTION
|
32
|
19,00000
|
2550
|
18,97450
|
18,900 00
|
7450
|
|
|
33
|
12,00000
|
00
|
12,00000
|
00
|
12,00000
|
|
MARYLAND SCHOOL FOR THE DEAF
|
34
|
10,000 00
|
00
|
10,00000
|
10,000 00
|
00
|
|
MORGAN STATE COLLEGE
|
35
|
7,00000
|
6,980 28
|
1972
|
00
|
1972
|
|
|
36
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
|
37
|
5,000 00
|
2,240 00
|
2,760 00
|
00
|
2,760 00
|
|
|
38
|
1000000
|
00
|
10,00000
|
00
|
1000000
|
|
|
39
|
25,000 00
|
25,00000
|
00
|
00
|
00
|
|
ST MARY'S COLLEGE OF MARYLAND
|
40
|
19,600 00
|
11,13551
|
8,464 49
|
6,417 45
|
2 047 04
|
|
|
41
|
5,000 00
|
3 948 96
|
1,051 04
|
00
|
1,05104
|
|
BOWIE STATE COLLEGE
|
42
|
9,00000
|
5,131 00
|
3,869 00
|
00
|
3,889 00
|
|
|
43
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
FROSTBURG STATE COLLEGE
|
44
|
8,00000
|
1383
|
7,986 37
|
00
|
7,986 37
|
|
SALISBURY STATE COLLEGE
|
45
|
19,00000
|
00
|
19,00000
|
00
|
19,000 00
|
|
TOWSON STATE COLLEGE
|
48
|
8,00000
|
00
|
8,00000
|
00
|
800000
|
|
|
47
|
10,000 00
|
00
|
10,00000
|
00
|
10,00000
|
|
|
48
|
1,50000
|
00
|
1,50000
|
00
|
1,50000
|
|
UNIVERSITY OF MARYLAND-
|
|
|
|
|
|
|
|
BALTIMORE COUNTY CAMPUS
|
49
|
15,00000
|
00
|
15,00000
|
00
|
15,00000
|
|
TOTAL 1968 ACCOUNTS
|
|
$572,700 00
|
$106,501 24
|
$466,198 76
|
$135,787 48
|
$330,411 28
|
|
 |
