|
REPORT OF THE COMPTROLLER OF THE TREASURY 85
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Springfield State Hospital
|
59
|
$115,000 00
|
00
|
$115,00000
|
$112,86600
|
$2,13400
|
|
|
60
|
143,000 00
|
00
|
143,000 00
|
81000
|
142,19000
|
|
|
61
|
65,000 00
|
00
|
65,000 00
|
37000
|
64,630 00
|
|
TOTAL
|
|
$323,000 00
|
00
|
$323,000 00
|
$114,04600
|
$208,954 00
|
|
Spring Grove State Hospital
|
63
|
$845,000 00
|
00
|
$845,000 00
|
$4,820 00
|
$840,180 00
|
|
|
64
|
60,000 00
|
00
|
60,000 00
|
34000
|
59,660 00
|
|
TOTAL
|
|
$905,000 00
|
00
|
$905,000 00
|
$5,16000
|
$899,840 00
|
|
Boys' Forestry Camps
|
66
|
$40,000 00
|
00
|
$40,000 00
|
$ 1793
|
$36,982 07
|
|
|
67
|
40,000 00
|
00
|
40,000 00
|
5,769 89
|
34,230 11
|
|
TOTAL
|
|
$80,000 00
|
00
|
$80,000 00
|
$5,787 82
|
$74,212 18
|
|
Maryland Children's Center
|
69
|
$720,000 00
|
00
|
$720,000 00
|
$693,693 04
|
$26,306 96
|
|
|
70
|
25,000 00
|
00
|
25,000 00
|
00
|
25,000 00
|
|
TOTAL
|
|
$745,000 00
|
00
|
$745,000 00
|
$693,693 04
|
$51,306 96
|
|
Maryland Penitentiary
|
72
|
$300,000 00
|
00
|
$300,000 00
|
$4,200 00
|
$295,800 00
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
Hagerstown
|
74
|
$225,000 00
|
00
|
$225 000 00
|
00
|
$225,000 00
|
|
|
75
|
300,000 00
|
00
|
300 000 00
|
1,71000
|
298,290 00
|
|
|
76
|
85,000 00
|
00
|
85 000 00
|
00
|
85,000 00
|
|
|
77
|
76,000 00
|
00
|
76,000 00
|
43000
|
75 570 00
|
|
|
78
|
7,000 00
|
00
|
7,000 00
|
00
|
700000
|
|
|
79
|
61,500 00
|
00
|
61,500 00
|
35000
|
61,15000
|
|
TOTAL
|
|
$754 500 00
|
00
|
$754,500 00
|
$2 490 00
|
$75201000
|
|
Correctional Camps
|
81
|
$96,000 00
|
00
|
$96,000 00
|
$550 00
|
$95,450 00
|
|
|
82
|
11,00000
|
00
|
11,00000
|
00
|
11,00000
|
|
TOTAL
|
|
$107,000 00
|
00
|
$107,00000
|
$550 00
|
$106 450 00
|
|
Patuxent Institution
|
84
|
$90,000 00
|
00
|
$90,000 00
|
$51000
|
$80,490 00
|
|
Morgan State College
|
86
|
$1,133,00000
|
00
|
$1,133,00000
|
$6,460 00
|
$1,12654000
|
|
|
87
|
5,000 00
|
00
|
">,000 00
|
00
|
5,000 00
|
|
|
88
|
52,000 00
|
00
|
5',000 00
|
30000
|
51,70000
|
|
TOTAL
|
|
$1,190,00000
|
00
|
$1,190,00000
|
$6,760 00
|
$1,183,24000
|
|
St Mary's College of Maryland
|
90
|
$662,00000
|
00
|
$66200000
|
$3,77000
|
$658,23000
|
|
|
91
|
17,000 no
|
00
|
17 000 00
|
00
|
17,00000
|
|
|
92
|
126 000 00
|
00
|
126,00000
|
72000
|
125,380 00
|
|
|
93
|
5,000 00
|
00
|
5,000 00
|
00
|
5,00000
|
|
|
94
|
242,000 00
|
00
|
242,000 00
|
1,38000
|
240,620 00
|
|
|
95
|
65,000 00
|
00
|
65,000 00
|
370 00
|
64,630 00
|
|
|
96
|
13,00000
|
00
|
13,00000
|
00
|
13,000 00
|
|
|
97
|
72,500 00
|
00
|
72 500 00
|
6,829 87
|
65,670 13
|
|
|
98
|
250,000 00
|
00
|
250,000 00
|
11,26369
|
23873631
|
|
|
99
|
200,000 00
|
00
|
200,000 00
|
1,14000
|
19886000
|
|
|
100
|
393,500 00
|
00
|
393,500 00
|
2,240 00
|
391,26000
|
|
TOTAL
|
|
$2,046,000 00
|
00
|
$2,046,000 00
|
$27,713 56
|
$2,018,28644
|
|
State Department of Education —
|
|
|
|
|
|
|
|
Headquarters
|
102
|
$144,80000
|
00
|
$144,80000
|
00
|
$144,80000
|
|
Bowie State College
|
104
|
$101,00000
|
00
|
$101,00000
|
$ 57000
|
$10043000
|
|
|
105
|
13,00000
|
00
|
13,000 00
|
00
|
13,00000
|
|
|
106
|
82,000 00
|
00
|
82,000 00
|
47000
|
81,53000
|
|
TOTAL
|
|
$106,00000
|
00
|
$196,000 00
|
$1,04000
|
$194,96000
|
|
 |
