|
68 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—9-6—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNEN-
|
|
FISCAL YEAR 1966 ACCOUNTS
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
CUMBERED
|
|
|
BER
|
|
|
|
|
APPRPRIATION
|
|
MILITARY DEPARTMENT
|
1
|
$25,000.00
|
$20,763.80
|
$4,236.20
|
$4,236 20
|
.00
|
|
|
2
|
14,000.00
|
14,000.00
|
.00
|
.00
|
00
|
|
|
|
|
|
|
|
$
|
|
DEPARTMENT OF FORESTS 4 PARKS
|
3
|
17,500.00
|
12,845.97
|
4,654.03
|
4,340 37
|
31366
|
|
|
4
|
20,000.00
|
.00
|
20,000.00
|
.00
|
20,000.00
|
|
|
5
|
15,000.00
|
6,034.00
|
8,966.00
|
8,226.00
|
74000
|
|
|
6
|
11,849.38
|
11,849.38
|
.00
|
.00
|
.00
|
|
STATE DEPARTMENT OF HEALTH-
|
|
|
|
|
|
|
|
HEADQUARTERS
|
7
|
25,000 00
|
17,500.00
|
7,500.00
|
.00
|
7,500.00
|
|
MONTEBELLO STATE HOSPITAL
|
8
|
5,800.00
|
.00
|
5,800.00
|
.00
|
5,80000
|
|
WESTERN MARYLAND STATE
|
|
|
|
|
|
|
|
HOSPITAL
|
g
|
16,300.00
|
15000
|
16,150.00
|
15,600.00
|
550.00
|
|
CROWN'SVILLE STATE HOSPITAL
|
10
|
10,000 00
|
9,986.93
|
13.07
|
.00
|
13.07
|
|
EASTERN SHORE STVTE HOSPITAL
|
11
|
5,000.00
|
1,91928
|
3,080.72
|
110.72
|
2,970.00
|
|
|
12
|
10,000.00
|
10,000.00
|
.00
|
00
|
00
|
|
|
13
|
2,500.00
|
.00
|
2,50000
|
.00
|
2,500.00
|
|
ROSEWOOD STATE HOSPITAL
|
14
|
5,000 00
|
57000
|
4,430.00
|
00
|
4,430 00
|
|
|
15
|
8,000.00
|
6,680 70
|
1,319.30
|
.00
|
1,319.30
|
|
SPRINGFIELD STATE HOSPITAL
|
16
|
16,000.00
|
16,000 00
|
.00
|
.00
|
.00
|
|
SPRING GROVE STATE HOSPITAL
|
17
|
11,70000
|
8,126.60
|
3,073.40
|
3,508.00
|
65.40
|
|
CLIFTON T. PERKINS STATE
|
|
|
|
|
|
|
|
HOSPITAL .
|
13
|
4,000 00
|
2,968.20
|
1,031.80
|
.00
|
1,031 80
|
|
HENRYTON STATE HOSPITAL
|
19
|
20,00000
|
7,732.60
|
12,267 40
|
12,086 00
|
18140
|
|
BOYS' VILLAGE OF MARYLAND
|
20
|
10,000 00
|
9,88800
|
112.00
|
.00
|
11200
|
|
|
21
|
3,50000
|
875.00
|
2,625 00
|
.00
|
2,625 00
|
|
|
22
|
22,500.00
|
19,767.20
|
2,732.80
|
.00
|
2,732.80
|
|
MARYLAND TRAINING SCHOOL
|
|
|
|
|
|
|
|
FOR BOYS
|
23
|
3,600 00
|
3,425 53
|
174.47
|
.00
|
17447
|
|
|
24
|
5,00000
|
2,610.00
|
2,390.00
|
.00
|
2,390.00
|
|
|
25
|
10,000.00
|
10,000 00
|
.00
|
.00
|
.00
|
|
MONTROSE SCHOOL FOR GIRLS
|
26
|
14,000 00
|
10,135.20
|
3,864 80
|
3,51600
|
348.80
|
|
|
27
|
22,000 00
|
18,047.77
|
3,952 23
|
1,853 07
|
2,099 16
|
|
BOYS' FORESTRY CAMPS
|
28
|
5,200 00
|
5,152.50
|
47.50
|
.00
|
47.50
|
|
|
29
|
20,000.00
|
22 80
|
19,977.20
|
19,968.00
|
9.20
|
|
MARYLAND HOUSE OF CORRECTION
|
30
|
6,000.00
|
5,286 50
|
71350
|
.00
|
71350
|
|
CORRECTIONAL CAMPS .
|
31
|
1925
|
1025
|
.00
|
.00
|
00
|
|
PATUXENT INSTITUTION
|
32
|
18,925.50
|
18,925 50
|
.00
|
.00
|
.00
|
|
|
33
|
12,000.00
|
10000
|
11,900.00
|
.00
|
11,900.00
|
|
MARYLAND SCHOOL FOR THE DEAF
|
34
|
10,000 00
|
10,000.00
|
.00
|
.00
|
.00
|
|
MORGAN STATE COLLEGE .
|
35
|
6,980 28
|
6,980.28
|
.00
|
.00
|
.00
|
|
|
36
|
10,000 00
|
10,000.00
|
.00
|
.00
|
.00
|
|
|
37
|
5,00000
|
2,240 00
|
2,760.00
|
.00
|
2,760.00
|
|
|
38
|
10,00000
|
.00
|
10,000.00
|
.00
|
10,000.00
|
|
ST MARY'S COLLEGE OF MARYLAND
|
40
|
19,600.00
|
17,402 01
|
2,197.99
|
.00
|
2,197.99
|
|
|
41
|
5,000.00
|
5,00000
|
.00
|
.00
|
.00
|
|
BOWIE STATE COLLEGE
|
42
|
9,000 00
|
5,992.89
|
3,007.11
|
.00
|
3,007.11
|
|
|
43
|
5,000 00
|
3,837.60
|
1,162.40
|
.00
|
1,182.40
|
|
FROSTBURG STATE COLLEGE
|
44
|
8,000 00
|
1,613.63
|
6,386 37
|
.00
|
6,386 37
|
|
SALISBURY STATE COLLEGE
|
45
|
19,000 00
|
6,162.19
|
12,837.81
|
12,211.13
|
626.68
|
|
TOWSON STATE COLLEGE
|
46
|
8,000 00
|
.00
|
8,000.00
|
.00
|
8,000.00
|
|
|
47
|
10,000 00
|
.00
|
10,000.00
|
.00
|
10,000 00
|
|
|
48
|
1,500 00
|
.00
|
1,500.00
|
.00
|
1,500.00
|
|
UNIVERSITY OF MARYLAND-
|
|
|
|
|
|
|
|
BALTIMORE COUNTY CAMPUS
|
49
|
15,00000
|
12,760 12
|
2,239.88
|
.00
|
2,239.88
|
|
CLOSED OUT ITEMS .
|
|
25,000 00
|
25,000 00
|
.00
|
.00
|
.00
|
|
TOTAL
|
|
1 $562,474.41
|
$358,371.43
|
04,102.98
|
$85,655.49
|
$118,447.49
|
|
 |
