|
REPORT OF THE COMPTROLLER OF THE TREASURY 73
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Department of Mental Hygiene —
|
|
|
|
|
|
|
|
Headquarters
|
50
|
$450,000 00
|
$6,880 00
|
$443,120 00
|
00
|
$443,12000
|
|
|
51
|
113,356 10
|
113,35610
|
00
|
00
|
00
|
|
TOTAL
|
|
$563,356 10
|
$120,236 10
|
$443,12000
|
00
|
$443,120 00
|
|
Crownsvile State Hospital
|
53
|
$48,33069
|
$48,330 69
|
00
|
00
|
00
|
|
|
54
|
24,063 50
|
24,063 50
|
00
|
00
|
00
|
|
TOTAL
|
|
$72,394 19
|
$72,394 19
|
00
|
00
|
00
|
|
Eastern Shore State Hospital
|
56
|
% 56,900 00
|
$56,900 00
|
00
|
00
|
00
|
|
|
57
|
144,814 52
|
144,814 52
|
00
|
00
|
00
|
|
|
59
|
24,584 01
|
24,584 01
|
00
|
00
|
00
|
|
TOTAL
|
|
$226,298 53
|
$226,298 53
|
00
|
00
|
00
|
|
Rosewood State Hospital
|
61
|
$34,630 27
|
$34,630 27
|
00
|
no
|
00
|
|
|
62
|
16,81891
|
16,818 91
|
00
|
00
|
00
|
|
|
63
|
35,000 00
|
34 704 00
|
$296 00
|
00
|
$296 00
|
|
|
64
|
2 000 00
|
2,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$88,449-18
|
$8815318
|
$296 00
|
00
|
$29P 00
|
|
Springfield State Hospital
|
66
|
$290,000 00
|
$260,149 99
|
$29,850 01
|
$22 14000
|
$771001
|
|
|
69
|
24,896 47
|
24,896 47
|
00
|
00
|
00
|
|
TOTAL
|
|
$314,896 47
|
$285,046 46
|
$29,850 01
|
$22,14000
|
$771001
|
|
Spring Grove State Hospital
|
71
|
$190,000 00
|
$189 900 20
|
$ 9080
|
00
|
$ 9080
|
|
|
72
|
21,920 02
|
21,93002
|
00
|
00
|
00
|
|
|
73
|
2,665 60
|
2,665 60
|
00
|
00
|
00
|
|
|
74
|
2,691 00
|
2,691 00
|
00
|
00
|
00
|
|
|
76
|
8,949 99
|
8,854 49
|
9550
|
9550
|
00
|
|
TOTAL
|
|
$226,226 61
|
$226,04031
|
$186 30
|
$ 9550
|
$ 9080
|
|
Clifton T Perkms State Hospital
|
78
|
$26,692 75
|
$26 692 75
|
00
|
00
|
00
|
|
|
79
|
3,493 70
|
3,493 70
|
00
|
00
|
00
|
|
TOTAL
|
|
$30,186 45
|
$30,r86 45
|
00
|
00
|
00
|
|
Department of Publ c Welfare —
|
|
|
|
|
|
|
|
Headquarters
|
82
|
$3,00000
|
$-3,000 00
|
00
|
00
|
00
|
|
|
83
|
17,978 38
|
17,97838
|
00
|
00
|
00
|
|
TOTAL
|
|
$20,978 38
|
$20,978 38
|
00
|
00
|
00
|
|
Maryland Training School for Boys
|
87
|
$29,283 94
|
$29,283 94
|
00
|
00
|
00
|
|
Montrose School for Girls
|
89
|
$5,90587
|
$5,90587
|
00
|
00
|
00
|
|
|
90
|
1000000
|
10,000 00
|
00
|
00
|
00
|
|
|
91
|
20 000 00
|
17,580 07
|
$2,41993
|
$ 1 759 65
|
$660 28
|
|
|
92
|
44,956 38
|
38,550 38
|
6,406 00
|
6 406 00
|
00
|
|
TOTAL
|
|
$80,862 25
|
$72 036 32
|
$882593
|
$1 165 65
|
$660 28
|
|
Department of Correction —
|
|
|
|
|
|
|
|
Headquarters
|
94
|
$5,019520 1-5
|
$2 533,259 98
|
$2,486,269 17
|
$2,408 502 87
|
$77 766 30
|
|
Maryland Penitentiary
|
96
|
$19,500 36
|
$19,500 36
|
00
|
00
|
00
|
|
Correctional Camps
|
09
|
$2,018 30
|
$201830
|
00
|
00
|
00
|
|
|
100
|
8,000 00
|
8,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$10,01830
|
$10,018 30
|
00
|
00
|
00
|
|
State Use Industries
|
104
|
$900,00000
|
$818,15041
|
$81 849 59
|
$80,796 04
|
$1,05355
|
|
|
105
|
850,000 00
|
559,811 57
|
290,18843
|
213,032 12
|
77,15631
|
|
|
106
|
48645
|
48645
|
00
|
00
|
00
|
|
|
|
|
|
|
|
|
|
TOTAL
|
|
$1 750 486 45
|
$1 378,448 43
|
$372,038 02
|
$293,828 16
|
$78 209 86
|
|
 |
