|
REPORT OF THE COMPTROLLER OF THE TREASURY 79
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
State Office Building— Baltimore
|
11
|
$675,000 00
|
00
|
$675,000 00
|
00
|
$675,000 00
|
|
Department of Motor Vehicles
|
13
|
$85,000 00
|
$82,533 15
|
$2,466 85
|
00
|
$2,466.85
|
|
Military Department
|
15
|
$35,00000
|
$4,070 00
|
$30,930 00
|
$29,654 00
|
$1,27600
|
|
Department of Forests 4 Parks
|
17
|
$ 350,00000
|
$ 83,971 93
|
$ 266,02807
|
$52,162 33
|
$ 213,86574
|
|
|
18
|
150,000 00
|
124,627 20
|
25.372 80
|
4,01026
|
21,362 54
|
|
|
19
|
225,000 00
|
50,702 72
|
174,297 28
|
123,66431
|
50,632 97
|
|
|
20
|
75,000 00
|
3,795 14
|
71,20486
|
12,040 00
|
59,164 86
|
|
|
21
|
225,000 00
|
8,946 73
|
216,05327
|
931407
|
206,739 20
|
|
|
22
|
75,00000
|
41,40522
|
33,594 78
|
32,22381
|
1,370 97
|
|
|
23
|
150,000 00
|
132,854 72
|
17,145 28
|
1875
|
17,126 53
|
|
|
24
|
200,000 00
|
6,10896
|
193,891 04
|
16,357 17
|
177.53387
|
|
|
25
|
100,00000
|
1,35000
|
98,650 00
|
2,55000
|
96,10000
|
|
|
26
|
950,000 00
|
429,646 17
|
520,353 83
|
33,82411
|
486,529 72
|
|
|
27
|
125,00000
|
90,670 89
|
34,329 1 1
|
5,21671
|
29,11240
|
|
|
28
|
45,000 00
|
67073
|
44,329 27
|
38,491 21
|
5,838 06
|
|
|
29
|
35,00000
|
7337
|
34,928 63
|
2,18000
|
32,746 63
|
|
|
30
|
250,000 00
|
65000
|
249 350 00
|
33,914 54
|
215,43546
|
|
|
31
|
510,00000
|
12,967 16
|
197,032 84
|
00
|
497,032 84
|
|
|
32
|
200,000 00
|
25,187 50
|
174,812 50
|
16,93604
|
157 876 46
|
|
|
33
|
280,000 00
|
30,326 56
|
249,673 44
|
72,699 39
|
176,974 05
|
|
|
34
|
85,00000
|
10,80600
|
74,19400
|
65,756 50
|
R.437 50
|
|
|
35
|
550,000 00
|
514,81960
|
35,18040
|
00
|
35,18040
|
|
|
36
|
75,000 00
|
45.Q49 93
|
29,050 07
|
18,285 48
|
1076459
|
|
|
37
|
100,00000
|
00
|
100,00000
|
63000
|
99 370 00
|
|
|
38
|
200,000 00
|
91,269 65
|
108,730 35
|
38,542 43
|
70,187 92
|
|
|
39
|
28,500 00
|
4320
|
28,456 80
|
18000
|
28,276 80
|
|
TOTAL
|
|
$4,983,500 00
|
$1,706,84338
|
$3,276,656 62
|
$578,997 11
|
$2,697,659 51
|
|
State Department of Health —
|
|
|
|
|
|
|
|
Headquarters
|
41
|
$42,900 00
|
$14,58600
|
$28,314 00
|
$28,31400
|
00
|
|
Montebello State Hospital
|
43
|
$287,10000
|
$10,523 08
|
$276,576 92
|
$275,463 12
|
$ 111380
|
|
|
44
|
80,000 00
|
63,246 90
|
16,753 10
|
7,21450
|
t) 538 60
|
|
TOTAL
|
|
$367,10000
|
$73,769 98
|
$293,330 02
|
$282,677 62
|
$10,65240
|
|
Department of Mental Hygiene
|
46
|
$250 000 00
|
00
|
$250,000 00
|
00
|
$250 000 00
|
|
Crownsville State Hospital
|
48
|
$481,00000
|
00
|
$481,00000
|
$3,050 00
|
$477,950 00
|
|
Eaatern Shore State Hospital
|
50
|
$94,300 00
|
$22,559 94
|
$71,740 06
|
$68,992 20
|
$2,747 86
|
|
|
51
|
42,000 00
|
40,798 81
|
1,201 19
|
1,12750
|
7369
|
|
TOTAL
|
|
$136,300 00
|
$63,358 75
|
$72,941 25
|
$70,11970
|
$2,821 55
|
|
Rosewood State Hospital
|
53
|
$372,500 00
|
$ 660 00
|
$37184000
|
$2.3RO 00
|
$369,480 00
|
|
|
54
|
39,000 00
|
00
|
39,000 00
|
25000
|
38,750 00
|
|
|
55
|
302,000 00
|
2,976 90
|
290,02310
|
1,91000
|
297,113 10
|
|
|
56
|
44,000 00
|
56560
|
43,434 40
|
28000
|
43,154 40
|
|
|
57
|
45 000 00
|
3,200 00
|
11,80000
|
2 274 70
|
59,525 30
|
|
|
58
|
3360000
|
00
|
33,600 00
|
21000
|
33,390 00
|
|
|
59
|
45,000 00
|
2,683 80
|
42,31620
|
36,958 60
|
5,357 60
|
|
TOTAL
|
|
$881,10000
|
$10,086 30
|
$871,01370
|
$44,243 30
|
$826,770 40
|
|
Springfield State Hospital
|
61
|
$177,000 00
|
$2,793 78
|
$174,20822
|
$ 1,12000
|
$173,08622
|
|
|
62
|
85,000 00
|
5,08541
|
79,914 59
|
78,450 55
|
1.46404
|
|
|
63
|
263,00000
|
00
|
263,000 00
|
1,67000
|
261,33000
|
|
|
64
|
25,000 00
|
00
|
25,000 00
|
16000
|
24,84000
|
|
|
65
|
35,000 00
|
715
|
34,992 85
|
21,22000
|
3,772 85
|
|
TOTAL
|
|
$585,000 00
|
$7,886 34
|
$577,11366
|
$102,62065
|
$474,49311
|
|
Spring Grove State Hospital
|
67
|
$50,000 00
|
00
|
$50,000 00
|
$32000
|
$49,68000
|
|
|
68
|
80,000 00
|
00
|
80,000 00
|
51000
|
79,490 00
|
|
TOTAL
|
|
$130,00000
|
00
|
$130,000 00
|
$830 00
|
$129,17000
|
|
 |
