|
84 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Hall of Records Commission
|
4
|
$110,00000
|
00
|
$110,00000
|
$630 00
|
$100,37000
|
|
State Office Building — Baltimore
|
6
|
$83,00000
|
00
|
$83,000 00
|
00
|
$83,000 00
|
|
|
7
|
56,000 00
|
00
|
56,00000
|
$32000
|
51,680 00
|
|
TOTAL
|
|
$139,000 00
|
00
|
$139,000 00
|
$320 00
|
$138,880 00
|
|
Department of Motor Vehicles
|
9
|
$181,00000
|
00
|
$181,00000
|
$1,03000
|
$17Q,970 00
|
|
Maryland State Police
|
11
|
$102,00000
|
00
|
$102,000 00
|
00
|
$102,000 00
|
|
|
12
|
192,40000
|
00
|
192,400 00
|
1,10000
|
191,30000
|
|
|
13
|
346,000 00
|
00
|
34R.OOO 00
|
1,97000
|
344,030 00
|
|
|
14
|
50,00000
|
00
|
50,000 00
|
28000
|
49,720 00
|
|
TOTAL
|
|
$690,400 00
|
00
|
$690,400 00
|
$3,350 00
|
$687,050 00
|
|
Department of Chesapeake Bay
|
|
|
|
|
|
|
|
Affairs
|
16
|
$900 00
|
00
|
$90000
|
00
|
$90000
|
|
Department of Forests 4 Parks
|
18
|
$ 60000000
|
00
|
$60000000
|
$3,42000
|
$596,58000
|
|
|
19
|
150,00000
|
00
|
150,000 00
|
00
|
150,000 00
|
|
|
20
|
750,000 00
|
00
|
750,000 00
|
4,280 00
|
745,720 00
|
|
|
21
|
200,000 00
|
00
|
200,000 00
|
1,140 .00
|
198,860 00
|
|
|
22
|
400,000 00
|
00
|
400,000 00
|
00
|
400,000 00
|
|
|
23
|
175,000 00
|
00
|
175,000 00
|
1,00000
|
174,000 00
|
|
|
24
|
86,000 00
|
00
|
86,000 00
|
00
|
86 000 00
|
|
|
25
|
200,000 00
|
00
|
200,000 00
|
00
|
200,000 00
|
|
|
26
|
400,000 00
|
00
|
400,000 00
|
00
|
400,000 00
|
|
|
27
|
450,000 00
|
00
|
450,000 00
|
00
|
450,000 00
|
|
|
28
|
250,000 00
|
00
|
250,000 00
|
85000
|
249 150 00
|
|
|
29
|
150,000 00
|
.00
|
150,00000
|
00
|
150,000 00
|
|
|
30
|
140,00000
|
00
|
140,00000
|
122,10250
|
17,897 50
|
|
|
31
|
258,000 00
|
00
|
258,000 00
|
00
|
258,000 00
|
|
|
32
|
300,000 00
|
00
|
300,000 00
|
00
|
300,000 00
|
|
|
33
|
175,000 00
|
00
|
175,00000
|
84,772 75
|
90,227 25
|
|
|
34
|
295,000 00
|
00
|
295 000 00
|
1,68000
|
293,320 00
|
|
|
35
|
400,000 00
|
00
|
400,000 00
|
00
|
40000000
|
|
TOTAL
|
|
$5,379,000 00
|
00
|
$5,379 000 00
|
$219,24525
|
$5,159,754 75
|
|
Department of Health —
|
|
|
|
|
|
|
|
Headquarters
|
37
|
$150,000 00
|
00
|
$150,000 00
|
00
|
$150,000 00
|
|
|
38
|
76,700 00
|
00
|
76,700 00
|
00
|
76,700 00
|
|
|
39
|
76,000 00
|
00
|
76,000 00
|
00
|
76,000 00
|
|
|
40
|
7 500 00
|
00
|
7 500 00
|
00
|
7,500 00
|
|
TOTAL
|
|
$310,200 00
|
00
|
$310,200 00
|
00
|
$310,20000
|
|
Mt Wilson State Hospital
|
42
|
$60,000 00
|
00
|
$60,000 00
|
$34000
|
$59,660 00
|
|
Department of Mental Hygiene —
|
|
|
|
|
|
|
|
Headquarters
|
44
|
$21700000
|
00
|
$217,00000
|
00
|
$217,00000
|
|
|
45
|
4,000,000 00
|
00
|
4,000,000 00
|
$22,800 00
|
3,977,200 00
|
|
|
46
|
64,000 00
|
00
|
64,000 00
|
36000
|
63,640 00
|
|
TOTAL
|
|
$4,281,000 00
|
00
|
$4 281 000 00
|
$23,16000
|
$4,257,840 00
|
|
Crownsville State Hospital
|
48
|
$240,000 00
|
00
|
$240,000 00
|
$1,37000
|
$238,630 00
|
|
|
49
|
13,000 00
|
00
|
13,000 00
|
00
|
13,000 00
|
|
TOTAL
|
|
$253,000 00
|
00
|
$253,000 00
|
$1,37000
|
$251,63000
|
|
Eastern Shore State Hospital
|
51
|
$1,310,000 00
|
00
|
$1,310,00000
|
$7,470 00
|
$1,302,53000
|
|
|
52
|
65,00000
|
00
|
65,00000
|
37000
|
64,63000
|
|
|
53
|
250,000 00
|
00
|
250,000 00
|
1,430 00
|
248,570 00
|
|
TOTAL
|
|
$1,625,00000
|
00
|
$1,62500000
|
$9,270 00
|
$1,615,73000
|
|
Rosewood State Hospital
|
55
|
$458,800 00
|
00
|
$458,800 00
|
$2,620 00
|
$456,18000
|
|
|
56
|
39,000 00
|
00
|
39,000 00
|
00
|
39,000 00
|
|
|
57
|
154,80000
|
00
|
154,800 00
|
88000
|
153,920 00
|
|
TOTAL
|
|
$652 600 00
|
00
|
'$652,600 00
|
$3,500 00
|
$849,10000
|
|
 |
