|
80 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
|
ISET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Department of Pubic Welfare —
|
|
|
|
|
|
|
|
Headquarters
|
70
|
$125,000 00
|
$870
|
$124,991 30
|
00
|
$124,991 30
|
|
Montrose School for Girls
|
72
|
$190,000 00
|
$2,401 00
|
$187,599 00
|
$1 20000
|
$186,399 00
|
|
|
73
|
20,000 00
|
00
|
20,00000
|
13000
|
19,870 00
|
|
TOTAL
|
|
$210,00000
|
$2,401 00
|
$207,599 00
|
$1,33000
|
$206,269 00
|
|
Maryland Children's Center
|
75
|
$35,000 00
|
$29,049 29
|
55,950 71
|
$5,95071
|
00
|
|
Boys' Forestry Camps
|
77
|
$100,00000
|
$2969
|
$99,97031
|
$99,970 31
|
00
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
Hagerstown
|
79
|
$15000000
|
$8,225 00
|
$143,775 00
|
$26,13240
|
$117,64260
|
|
State t'se Industries
|
81
|
$43,30000
|
$34,893 00
|
$8,40700
|
$8,407 00
|
00
|
|
|
82
|
173,50000
|
4,729 80
|
168,770 40
|
1 10000
|
$167,67040
|
|
|
83
|
10,00000
|
00
|
10,000 00
|
00
|
10.000 00
|
|
TOTAL
|
|
$228,800 00
|
$39,622 60
|
$187,17740
|
$9,507 00
|
$177,67040
|
|
Patuxent Institution
|
85
|
$95.000 00
|
$26,378 91
|
$68,621 09
|
$66,974 00
|
$1,647 09
|
|
Maryland School for the Deaf
|
87
|
$55,000 00
|
00
|
$55 000 00
|
$35000
|
$54,650 00
|
|
|
88
|
382,000 00
|
36640
|
381,63360
|
2,420 00
|
379,213 60
|
|
TOTAL
|
|
$137,00000
|
$36640
|
$436,633 60
|
$2,770 00
|
$433,863 60
|
|
Morgan State College
|
90
|
$385,000 00
|
$379,341 04
|
$5,65896
|
$5,658 56
|
$ 40
|
|
|
91
|
154,000 00
|
134,271 15
|
19,728 85
|
9,455 04
|
10,273 81
|
|
|
92
|
150,000 00
|
00
|
150,000 00
|
95000
|
149,050 00
|
|
TOTAL
|
|
$689,000 00
|
$513,612 19
|
$175,387 81
|
$1606360
|
$159,324 21
|
|
St Mary's College of Maryland
|
94
|
$32,500 00
|
$31,681 71
|
$81829
|
$ 23551
|
$582 78
|
|
|
95
|
650,000 00
|
10,51300
|
639,487 00
|
4,12000
|
635,367 00
|
|
|
96
|
225,000 00
|
196,054 32
|
28,945 68
|
00
|
28,945 68
|
|
TOTAL
|
|
$907,500 00
|
$238,249 03
|
$689,250 97
|
$4,355 51
|
$664,895 46
|
|
Bowie State College
|
98
|
$100,00000
|
00
|
$100,000 00
|
00
|
$100,000 00
|
|
|
99
|
35,000 00
|
00
|
35,000 00
|
$22000
|
34,780 00
|
|
TOTAL
|
|
$135,00000
|
00
|
$135 000 00
|
$22000
|
$134,78000
|
|
Copp n State College
|
101
|
$932,000 00
|
$34,982 03
|
$897,017 97
|
$842,302 50
|
$54,71547
|
|
|
102
|
5000000
|
00
|
50,000 00
|
21,89859
|
28,101 41
|
|
TOTAL „
|
|
$982 000 00
|
$34,982 03
|
$947,017 97
|
$864,201 09
|
$82.816 88
|
|
Frostburg State College
|
104
|
$ 33,000 00
|
00
|
$ 33,00000
|
00
|
$ 33,000 00
|
|
|
105
|
1,680,000 00
|
$2,700 00
|
1,676,300 00
|
$48,571 25
|
1,627,728 75
|
|
|
106
|
40,000 00
|
00
|
40,00000
|
25000
|
39,750 00
|
|
|
107
|
83,000 00
|
00
|
83,000 00
|
53000
|
82,470 00
|
|
|
108
|
26,000 00
|
00
|
26,000 00
|
00
|
26,000 00
|
|
|
109
|
46 000 00
|
3,408 13
|
42,591 87
|
42 351 87
|
24000
|
|
|
110
|
5100000
|
00
|
51,000 00
|
00
|
51,00000
|
|
TOTAL
|
|
$1 959,000 00
|
$7,10813
|
$1,951 891 87
|
$91 703 12
|
$1,860,188 75
|
|
Salisbury State College
|
112
|
$1,299,50000
|
$34,898 35
|
$1,26460165
|
$1 200,654 65
|
$54,947 00
|
|
|
in
|
38 000 00
|
3,22588
|
34 774 32
|
32,967 77
|
1,80655
|
|
|
114
|
6000000
|
00
|
6000000
|
38000
|
59,620 00
|
|
TOTAL
|
|
$1,397,500 00
|
$38,12403
|
$1,359,37597
|
$1,243,00242
|
$116,373 55
|
|
Towson State College
|
116
|
$1,567,500 00
|
$12,42290
|
$1,555,077 10
|
$993000
|
$1.545,147 10
|
|
|
117
|
60,000 00
|
00
|
60 000 00
|
38000
|
59,620 00
|
|
|
118
|
82,000 00
|
13.632 00
|
68,368 00
|
52000
|
67,848 00
|
|
|
119
|
135,00000
|
8,082 45
|
126,91755
|
125,53500
|
1,38255
|
|
|
120
|
80 000 00
|
00
|
80,000 00
|
51000
|
79.490 00
|
|
|
121
|
850 000 00
|
241,20499
|
608 795 01
|
588,495 99
|
20 299 02
|
|
TOTAL
|
|
J2 774 500 no
|
$275 342 34
|
$2 409 157 66
|
$725 370 90
|
$1 773 786 67
|
|
 |
