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Annual Report of the Comptroller, 1967
Volume 331, Page 70   View pdf image (33K)
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70 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—9-6—Continued

 

ITEM

NET

EXPENDITURES

UNEXPENDED

UNLIQUIDATED

UNEN-

FISCAL YEAR 1907 ACCOUNTS

NUM-

APPROPRIATION

To DATE

APPROPRIATION

ENCUMBRANCES

CUMBERED

 

BER

       

APPROPRIATION

DEPARTMENT OF PUBLIC

           

IMPROVEMENTS

1

$5,00000

00

$5,000 00

00

$5,00000

STATE OFFICE BUILDINGS-

           

BALTIMORE

2

30,000 00

1860

29,981 40

00

23, ,81 40

MILITARY DEPARTMENT

3

47,000 00

00

47,000 00

00

47,00000

 

4

10,000 00

5,239 00

4,761 00

00

4,761 00

 

5

15,000 00

10,11500

4,885 00

00

4,88500

 

a

10,00000

940

9,990 60

8,955 40

1,035 20

 

7

15,000 00

6,962 85

8,037 35

4,811 75

3,425 80

 

8

45,000 00

28,004 01

16,995 99

00

16,995 99

DEPARTMENT Of FOREbT" & PARKS

g

7,500 00

3,635 00

3,865 00

00

3,86500

 

10

25,000 00

00

25,000 00

00

25,00000

 

n

40,000 00

00

40,000 00

00

40,000 00

 

12

33,000 00

30,551 37

2,448 63

00

2,448 83

 

13

15,00000

00

15,000 00

00

15,000 00

MARYLAND STATE POLICE

14

7,500 00

00

7,500 00

7,500 00

00

DEPARTMENT OF MENTAL

           

HYGIENE— HEADQUARTERS

15

10,000 00

00

10,00000

00

10,000 00

CROWNbVILLE STATF HOSPITAL

16

5,000 00

4,995 25

475

00

475

 

17

5,000 00

4,532 88

46712

167 12

00

CLIFTON T PERK INS STATE

           

HOSPITAL

18

25,000 00

3,305 05

21,69495

18,086 83

3,608 12

 

19

19,000 00

17,78) 41

1,21859

30159

91700

HF\RY TOM STATE HOSPITAL

20

40,000 00

00

40,000 00

33,943 89

6,056 11

ROSEU OOD STATE HOSPITAL

21

s.oon oo

00

5,000 00

00

5,00000

 

22

48,00000

48,000 00

00

00

00

 

23

17,000 00

00

17,000 00

00

17,00000

 

24

22,800 00

00

22,800 00

00

22,800 00

SPRINGFIELD STATE HOSPITAL

25

5,000 00

4,514 22

48578

00

48578

SPRING GROVE STATE HOSPITAL

26

4,00000

1,41000

2,590 00

00

2,59000

MONTROSE SCHOOL FOR GIRI S

27

5,00000

3,970 00

1,03000

00

1,03000

 

28

14,60000

31 60

14,468 40

6,206 00

8,262 40

 

29

7,000 00

00

7,000 00

00

7,000 00

BOYS' FORESTRY CAMPS

30

5,299 48

5,299 48

00

00

00

 

31

5,00000

00

5,00000

00

5,00000

 

32

5,00000

00

5,000 00

00

5,00000

MARYLAND HOUSE OF CORRECTION

33

36,00000

540

35,994 60

32,60100

3,389 60

MARYLAND PENITENTIARY

34

2,630 00

2,630 00

00

00

00

CORRECTIONAL CAMPS

35

5,000 00

00

5,00000

00

5,00000

PATUXENT INSTITUTION

36

5,00000

3,180 00

1,82000

00

J, 820 00

MARYLAND SCHOOL FOR THE DEAF

37

11,50000

00

11,500 00

00

11,50000

 

38

15,00000

00

15,00000

00

15,00000

MORGAN STATE COLLEGE

39

20,000 00

2,700 00

17,300 00

00

17,300 00

 

40

5,00000

.00

5,00000

00

5,00000

ST MARY S COLLEGE OF MARYLAND

41

5,000 00

2,389 50

2,610 50

00

2,^10 50

 

42

18,000 00

14,343 37

3,656 63

3,557 00

9963

DEPARTMENT OF EDUCATION

43

7,500 00

00

7,50000

00

7,50000

BOWIE STATE COLLEGE

44

5,00000

00

5,00000

00

5.00000

 

45

12,500 00

00

12,500 00

00

12,500 00

 

46

10,000 00

8,00000

2,00000

00

2,00000

 

47

15,00000

456

14,995 44

14,995 44

00

 

 

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Annual Report of the Comptroller, 1967
Volume 331, Page 70   View pdf image (33K)
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