|
76 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDFD
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Department of Health —
|
|
|
|
|
|
|
|
Headquarters
|
28
|
$78.500 00
|
$59000
|
$75,91000
|
$75,910 00
|
00
|
|
Department of Mental Hygiene —
|
|
|
|
|
|
|
|
Headquarters
|
28
|
135,000 00
|
$2,009 72
|
$32,990 28
|
00
|
$32,990 28
|
|
Crownsville State Hospital
|
30
|
$270,000 00
|
$15,691 80
|
$254,308 20
|
$248,880 00
|
$5,428 20
|
|
|
31
|
28,900 00
|
19,030 40
|
9,869 60
|
7,483 76
|
2,385 84
|
|
|
32
|
60,000 00
|
40,12900
|
19,871 00
|
12,859 38
|
7011 62
|
|
TOTAL
|
|
$358 900 00
|
$74,851 20
|
$284,048 80
|
$269,223 14
|
$14,82566
|
|
Eastern Shore State Hospital
|
34
|
$90,000 00
|
$61,00382
|
$28,996 18
|
$28,883 45
|
$11275
|
|
|
35
|
5,855 15
|
5,85515
|
00
|
00
|
00
|
|
TOTAL
|
|
$95,855 15
|
$66,858 97
|
$28,996 18
|
$28,883 46
|
$11273
|
|
Rosewood State Hospital
|
37
|
$212,00000
|
$105,521 IS
|
$106,47882
|
$102,843 05
|
$3,635 77
|
|
|
38
|
260 000 00
|
228,11770
|
31,88230
|
31,608 33
|
27397
|
|
|
39
|
12,00000
|
12,000 00
|
00
|
00
|
00
|
|
|
40
|
118,30000
|
111,84305
|
6,956 95
|
1,627 50
|
5,329 45
|
|
|
41
|
33,00000
|
31,701 83
|
1,20817
|
00
|
1,208 17
|
|
TOTAL
|
|
$635,800 00
|
$489,273 76
|
$146,52824
|
$136,078 88
|
$10.447 36
|
|
Springfield State Hospital
|
44
|
$34100000
|
$28 fi38 00
|
$312,362 00
|
$308,042 00
|
$4,320 00
|
|
|
45
|
85,000 00
|
74 013 97
|
10,986 03
|
10,509 15
|
47688
|
|
TOTAL
|
|
$426,000 00
|
$102 651 97
|
$323,348 03
|
$318,551 15
|
$4,796 88
|
|
Spring Grove State Hospital
|
47
|
$1962940
|
$1962940
|
00
|
00
|
00
|
|
|
48
|
202 000 00
|
9 349 20
|
$192,650 80
|
$190,35368
|
$2,297 12
|
|
|
49
|
49,000 00
|
363525
|
45,364 75
|
44,879 85
|
48490
|
|
|
50
|
75,000 00
|
47,907 1 1
|
27,092 89
|
4,344 54
|
22,748 35
|
|
|
51
|
29 050 07
|
29,050 07
|
00
|
00
|
00
|
|
TOTAL
|
|
$374,679 47
|
$109,571 03
|
$265,10844
|
$239,578 07
|
$25.530 37
|
|
Clifton T Perkins State Hospital
|
53
|
$119 000.00
|
$107,668 86
|
$11 331 14
|
$10,166 11
|
$1,16503
|
|
|
54
|
16,00000
|
53200
|
15 468 00
|
15 468 00
|
00
|
|
TOTAL
|
|
$13500000
|
$108.20086
|
$26,799 14
|
$25,63411
|
$1,16503
|
|
Henryton State Hospital
|
56
|
$5fl,000 00
|
$52,724 12
|
$3,275 68
|
00
|
$3,275 68
|
|
|
57
|
8.00000
|
8 000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$64,000 00
|
$60,724 32
|
$3,275 68
|
00
|
$3,275 68
|
|
Community Mental Health Centers
|
50
|
$300,000 00
|
$9,022 00
|
$290,978 00
|
00
|
$290,978 00
|
|
Maryland Training School for Boys
|
61
|
$175,00000
|
$141,55420
|
$33,445 80
|
$33,445 80
|
00
|
|
|
62
|
32 000.00
|
1703081
|
14,969 19
|
14,30066
|
$668 53
|
|
|
63
|
4,00000
|
1,10000
|
2,900 00
|
290000
|
00
|
|
TOTAL
|
|
$211,00000
|
$15968501
|
$51 314 99
|
$50,646 46
|
$668 53
|
|
Boys' Forestry Camps
|
65
|
$10000000
|
$90,250 25
|
$9,740 75
|
$9,684 33
|
$6542
|
|
Maryland House of Correction
|
67
|
$49,00000
|
$12 337 80
|
$3fi 662 20
|
$6,12165
|
$30,540 55
|
|
|
68
|
505,800 00
|
316,71960
|
189,080 40
|
120,906 28
|
68,174 12
|
|
|
69
|
50 700 00
|
41,70000
|
900000
|
00
|
9,000 00
|
|
|
70
|
270,000 00
|
141,40962
|
12859038
|
94 655 20
|
33,935 18
|
|
TOTAL
|
|
$875,500 00
|
$512,18702
|
$363,332 98
|
$221,683 13
|
$141,84985
|
|
Patuxent Institution
|
72
|
$37,00000
|
$32788
|
$36,672 12
|
$35,598 00
|
$1,074 12
|
|
|
73
|
49,500 00
|
1,60890
|
47,891 10
|
00
|
47,891 10
|
|
|
74
|
1,20000
|
00
|
1,20000
|
00
|
1,200 00
|
|
TOTAL
|
|
$87 700 00
|
$1.93678
|
$85 763 22
|
$35 598 00
|
$50 165 22
|
|
School for the Deaf
|
7R
|
$92,000 00
|
$2,31350
|
$89.6S6 50
|
$81,799 00
|
$7,887 50
|
|
|
77
|
5000000
|
8,377 76
|
41 R22 24
|
20 346 40
|
21.275 84
|
|
|
|
tuo nnn AO
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