|
REPORT OF THE COMPTROLLER OF THE TREASURY 75
SCHEDULE A—10-1—Continued
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UN-
|
|
|
LOCATION
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
ENCUMBERED
|
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
GENERAL CONSTRUC-
|
|
|
|
|
|
|
|
|
TION LOAN OF 1961
|
|
|
|
|
|
|
|
|
Board of Public Works
|
Prince George's
|
2
|
$363, 500 00
|
$ 212,57834
|
$150,921 66
|
$ 36,17088
|
$111,75078
|
|
|
Montgomery &
|
|
|
|
|
|
|
|
|
Prince George s
|
4
|
150,000 00
|
116,03608
|
33,963 92
|
33,963 92
|
00
|
|
TOTAL
|
|
|
$ 513,50000
|
$ 328,61442
|
$ 184,88558
|
$ 70,13480
|
$114,75078
|
|
Military Dept
|
Baltimore
|
8
|
200,000 00
|
200,000 00
|
00
|
00
|
00
|
|
Dept of Forests & Parks
|
Charles &
|
|
|
|
|
|
|
|
|
Prince George's
|
17
|
24,613 29
|
24,61329
|
00
|
00
|
00
|
|
|
Worcester
|
23
|
20,000 00
|
19,209 65
|
79035
|
1575
|
77460
|
|
|
Worcester
|
25
|
29,997 97
|
29,907 97
|
00
|
00
|
00
|
|
|
Harford
|
26
|
50,000 00
|
32,704 01
|
17,295 99
|
13750
|
17,158 49
|
|
|
Frederick
|
30
|
50,000 00
|
50,000 00
|
00
|
00
|
00
|
|
|
Talbot
|
33
|
25,000 00
|
14,264 60
|
10,73540
|
70320
|
10,03220
|
|
TOTAL
|
|
|
$199,61126
|
$170,78952
|
$ 28,821 74
|
$ 856 15
|
$ 27,965 20
|
|
Rosewood State Hospital
|
Baltimore
|
42
|
$1,489,00000
|
$1,485,381 35
|
( 3,61865
|
$3,618 65
|
00
|
|
|
Baltimore
|
48
|
409,000 69
|
409,000 69
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$1,898,000 69
|
$1,894,382 04
|
$3,61865
|
$3,618 65
|
00
|
|
Dept of Correction— Hdqts
|
^ ash'ngton
|
69
|
2,500,000 00
|
2,500,000 00
|
00
|
00
|
00
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
College Park
|
Prince George's
|
134
|
795,000 00
|
795,000 00
|
00
|
00
|
00
|
|
Clised Out Items
|
|
|
11,739,68086
|
11,739,68086
|
00
|
00
|
00
|
|
TOTAL GFNFRAL CON-
|
|
|
|
|
|
|
|
|
STRUCTION LOAN Of 1961
|
|
8,038
|
$17,845,792 81
|
$17,6,:8,46681
|
$217,32517
|
$ 74,609 90
|
$142,71607
|
|
GENERAL PUBLIC JUMOR
|
|
|
|
|
|
|
|
|
OR COMMUNITY COL-
|
|
|
|
|
|
|
|
|
LEGE CONSTRUCTION
|
|
|
|
|
|
|
|
|
LOAN OF 1961-
|
|
|
|
|
|
|
|
|
Prince George's Community
|
|
|
|
|
|
|
|
|
College
|
|
|
$184,21887
|
$184,21887
|
00
|
00
|
00
|
|
Hagerstown Community
|
|
|
|
|
|
|
|
|
College — Washington
|
|
|
780,^50 00
|
780,250 00
|
00
|
00
|
00
|
|
Catonsville Commutntv
|
|
|
|
|
|
|
|
|
College — Baltimore
|
|
|
21,64484
|
21,644 84
|
00
|
00
|
00
|
|
Closed Out Hems
|
|
|
4,013,88629
|
4,013,88629
|
00
|
00
|
00
|
|
TOTAL GENERAL PUBLIC
|
|
|
|
|
|
|
|
|
JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION
|
|
|
|
|
|
|
|
|
LOAN OF 1961
|
|
8,039
|
$5,000,000 00
|
$5,000,000 00
|
00
|
00
|
00
|
|
NURSING HOME LOAN
|
|
|
|
|
|
|
|
|
OF 1961
|
|
|
|
|
|
|
|
|
Jewish Convalescent and
|
|
|
|
|
|
|
|
|
Nursing Home
|
Baltimore City
|
96
|
$ 67,536 11
|
$ 63,146 26
|
$4,38985
|
$4,389 85
|
00
|
|
St Mary s County Nursing
|
|
|
|
|
|
|
|
|
Home
|
St Mary's
|
114
|
174,13800
|
174,13800
|
00
|
00
|
00
|
|
Citizens Nursing Home
|
Harford
|
117
|
337,604 72
|
320,724 44
|
16,880 28
|
16,880 28
|
00
|
|
Nursing Home Project, Inc
|
Wiconnco
|
118
|
75,000 00
|
71,25000
|
3,750 00
|
3,750 00
|
00
|
|
Alice Byrd Tawes Nursing
|
|
|
|
|
|
|
|
|
Home
|
Somerset
|
121
|
231,572 18
|
133,411 62
|
108,16056
|
108,16058
|
00
|
|
Prince George's Hospital
|
|
|
|
|
|
|
|
|
Nursing Home
|
Prince George's
|
123
|
381,883 00
|
00
|
381,88300
|
381,88300
|
00
|
|
Baltimore City Hospital
|
|
|
|
|
|
|
|
|
Nursing Home
|
Baltimore City
|
126
|
228,667 00
|
00
|
228,667 00
|
228,667 00
|
00
|
|
UNALLOCATED
|
|
|
3,59899
|
00
|
3,598 99
|
00
|
$3,598 99
|
|
TOTAL NURSTNO HOME
|
|
|
|
|
|
|
|
|
LOAN OF 1961
|
|
8,040
|
$1,500,000 00
|
$ 752,67032
|
$747,32968
|
$ 743,73069
|
$3,59899
|
|
 |
