|
REPORT OF THE COMPTROLLER OF THE TREASURY 67
SCHEDULE A—9-6
Board of Public Works—Capital Appropriation
June 30, 1967
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ITEM
|
NET
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EXPENDITURES
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UNEXPENDED
|
UNLIQUIDATED
|
UNEN-
|
|
FISCAL YEAR 1965 ACCOUNTS
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
CUMBERED
|
|
|
BER
|
|
|
|
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APPROPRIATION
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|
DEPARTMENT OF FORESTS 4 PARKS
|
1
|
$20,000 00
|
$8,12745
|
$11,87255
|
$67500
|
$11,19755
|
|
|
2
|
22,000 00
|
21,97906
|
2004
|
00
|
2094
|
|
DEPARTMENT OF MENTAL HYGIFNE
|
|
|
|
|
|
|
|
HEADQUARTERS
|
5
|
15,000 00
|
15,00000
|
00
|
00
|
00
|
|
CROWNSVILLE STATE HOSPITAL
|
6
|
24,899 .08
|
24,899 08
|
00
|
00
|
00
|
|
|
9
|
15,000 00
|
7,791 40
|
7,208 60
|
00
|
7,208 60
|
|
EASTERN SHORE STATE HOSPITAL
|
10
|
8,000 00
|
8,000 00
|
00
|
00
|
00
|
|
SPRINGFIELD STATE HOSPITAL
|
12
|
4,87000
|
4,870 00
|
00
|
00
|
00
|
|
HENRYTON STATE HOSPITAL
|
13
|
10,094 80
|
10,094 80
|
00
|
00
|
00
|
|
MONTROSE SCHOOL FOR GIRLS
|
14
|
18,000 00
|
12,108 80
|
5,811 20
|
00
|
5,891 20
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|
MD CORRECTIONAL INSTITUTION
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|
|
|
|
|
|
|
FOR WOMEN, JESSUP
|
17
|
4,000 00
|
3,450 60
|
54940
|
00
|
54940
|
|
CORRECTIONAL CAMPS
|
18
|
24,678 96
|
24,678 96
|
00
|
00
|
00
|
|
|
19
|
24,949 46
|
24,949 46
|
00
|
00
|
00
|
|
STATE USE INDUSTRIES
|
20
|
25,000 00
|
23,833 93
|
1,16607
|
00
|
1,16607
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|
PATUXENT INSTITUTION
|
22
|
5,000 00
|
5,000 00
|
00
|
00
|
00
|
|
MARYLAND SCHOOL FOR THE DEAF
|
23
|
4,000 00
|
00
|
4,000 00
|
00
|
4,00000
|
|
|
24
|
4,200 00
|
3,990 41
|
20959
|
00
|
20959
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|
MORGAN STATE COLLEGE
|
25
|
5,00000
|
2,810 20
|
2,18980
|
00
|
2,18980
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|
BOWIE STATE COLLEGE
|
27
|
20,000 00
|
17,193 93
|
2,806 07
|
13552
|
2,670 55
|
|
|
28
|
14,530 00
|
14,530 00
|
00
|
00
|
00
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|
FROSTBURG STATE COLLEGE
|
30
|
6,500 00
|
1,55800
|
4,942 00
|
00
|
4,942 00
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SALISBURY STATE COLLEGE
|
31
|
24,600 00
|
21,18097
|
3,41903
|
00
|
3,41003
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|
|
32
|
5,805 88
|
5,805 88
|
00
|
00
|
00
|
|
TOWSON STATE COLLEGE
|
33
|
3,000 00
|
3,000 00
|
00
|
00
|
00
|
|
|
35
|
5,000 00
|
00
|
5,00000
|
5,000 00
|
00
|
|
COPPIN STATE COLLEGE
|
37
|
20,000 00
|
19,554 55
|
44545
|
37200
|
73.45
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|
UNIVERSITY OF MARYLAND
|
38
|
5,000 00
|
00
|
5,000 00
|
5,00000
|
00
|
|
CLOSED OUT ITEMS
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|
101,792 35
|
101 ,792 35
|
00
|
00
|
00
|
|
TOTAL
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$440,920 53
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$386,190 83
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$54,720 70
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$11,18252
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$43,538 18
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1965 REVERSIONS AS AT JUNE 30, 1967
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|
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CROWNSVILLE STATE HOSPITAL
|
6
|
$ 10092
|
00
|
$ 100 92
|
00
|
$ 100 92
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|
HENRYTON STATE HOSPITAL
|
13
|
90520
|
00
|
90520
|
00
|
90520
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|
CORRECTIONAL CAMPS
|
18
|
32104
|
00
|
32104
|
00
|
32104
|
|
|
19
|
5054
|
00
|
5054
|
00
|
5054
|
|
BOWIE STATE COLLEGE
|
28
|
47000
|
00
|
47000
|
00
|
47000
|
|
SALISBURY STATE COLLEGE
|
32
|
19412
|
00
|
19412
|
00
|
19412
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TOTAL 1965 ACCOUNTS
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$442,962 35
|
$386,199 83
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$56,76252
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$11,18252
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$45,580 00
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