|
78 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
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|
ITEM
|
NET
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EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
GENERAL PUBLIC JUNIOR OR
|
|
|
|
|
|
|
|
COMMUNITY COLLEGE CON-
|
|
|
|
|
|
|
|
STRUCTION LOAN OF 1964:
|
|
|
|
|
|
|
|
Catonsville Community College
|
|
$1,145,000.00
|
$389,950.00
|
$ 755,050.00
|
$ 755,050.00
|
.00
|
|
Montgomery Junior College
|
|
512,750.00
|
217,588.00
|
295,164.00
|
295,164.00
|
.00
|
|
Essex Community College
|
|
990,000.00
|
.00
|
990,000.00
|
990,000.00
|
.00
|
|
Harford Junior College
|
|
2,400,000 00
|
.00
|
2,400,000.00
|
2,400,000.00
|
.00
|
|
Prince George's Community College
|
|
1,691,658.01
|
.00
|
1,691,658.01
|
1,691,658.01
|
.00
|
|
Hagerstown Junior College
|
|
405,500.00
|
.00
|
405,500.00
|
405,500.00
|
.00
|
|
Charles County Community College
|
|
526,000.00
|
.00
|
526,000.00
|
526,000.00
|
.00
|
|
Allegany Community College
|
|
1,441,833.59
|
.00
|
1,441,833.59
|
1,441,833.59
|
.00
|
|
Anne Arundel Community College
|
|
1,896,445.00
|
.00
|
1,896,445.00
|
1,896,445.00
|
.00
|
|
Frederick Community College
|
|
63,500.00
|
63,500.00
|
.00
|
.00
|
.00
|
|
Unallocated
|
|
3,927,313.40
|
.00
|
3,927,313.40
|
.00
|
3,927,313.40
|
|
TOTAL GENERAL PUBLIC JUNIOR
|
|
|
|
|
|
|
|
OR COMMUNITY COLLEGE CON-
|
|
|
|
|
|
|
|
STRUCTION LOAN OF 1964
|
865
|
$15,000,000.00
|
$671,036.00
|
$14,328,964.00
|
$10,401,650.60
|
$3,927,313.40
|
|
AIRPORT DEVELOPMENT
|
|
|
|
|
|
|
|
PROGRAM CONSTRUCTION
|
|
|
|
|
|
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LOAN OF 1964:
|
|
|
|
|
|
|
|
Salisbury —Wicomico County
|
|
|
|
|
|
|
|
Airport Commission
|
|
$104,037 50
|
$58,790.00
|
$45,247.50
|
$45,247.50
|
.00
|
|
Mayor and City Council of
|
|
|
|
|
|
|
|
Cumberland
|
|
66,500.00
|
66,500.00
|
.00
|
.00
|
.00
|
|
Unallocated . .
|
|
329,462.50
|
.00
|
329,462.50
|
.00
|
329,462.50
|
|
TOTAL AIRPORT DEVELOPMENT
|
|
|
|
|
|
|
|
PROGRAM CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN or 1964
|
866
|
$500,000.00
|
$125,290 00
|
$374,710 00
|
$45,247 50
|
$329,462.50
|
|
HOSPITAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1964:
|
|
|
|
|
|
|
|
Church Home and Hospital —
|
|
|
|
|
|
|
|
Baltimore, Md.
|
|
$25,000 00
|
.00
|
$25,000.00
|
$25,00000
|
.00
|
|
Greater Baltimore Medical Center
|
|
25,000.00
|
.00
|
25,000 00
|
25,000.00
|
.00
|
|
Sisters of the Third Order of St .
|
|
|
|
|
|
|
|
Francis, Philadelphia Founda-
|
|
|
|
|
|
|
|
tion of St. Joseph Hospital,
|
|
|
|
|
|
|
|
Baltimore
|
|
25,000.00
|
00
|
25,000 00
|
25,000.00
|
.00
|
|
Unallocated
|
|
49,925,000 00
|
.00
|
49,925,000.00
|
.00
|
49,925,000.00
|
|
TOTAL HOSPITAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1964
|
867
|
$50,000,000 00
|
00
|
$50,000,000.00
|
$75,000.00
|
$49,925,000.00
|
|
GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1965:
|
|
|
|
|
|
|
|
Board of Public Works
|
1
|
$100,000.00
|
$97,767.02
|
$2,232.98
|
$1,598.02
|
$634.96
|
|
|
2
|
110,000.00
|
108,064 18
|
1,93582
|
525.05
|
1,41077
|
|
|
3
|
50,000 00
|
40,046.53
|
9,953 47
|
9,756 72
|
196.75
|
|
|
4
|
40,000.00
|
39,750.00
|
25000
|
250.00
|
.00
|
|
|
5
|
330,000 00
|
328,812 50
|
1,187.50
|
00
|
1,187.50
|
|
|
6
|
100,000 00
|
.00
|
100,000.00
|
.00
|
100,000.00
|
|
|
7
|
500,000 00
|
10,307.75
|
489,692.25
|
.00
|
489,692.25
|
|
Total
|
8
|
25,000.00
$1,255,000.00
|
00
630,252.02
|
25,000.00
$630,252.02
|
.00
12,129.79
|
25,000 00
618,122.23
|
|
 |
