|
80 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UN
|
|
|
LOCATION
|
NUM
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
ENCUMBERED
|
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
Spring Grove State Hospital
|
Baltimore
|
48
|
$ 202,00000
|
$199,52147
|
$2,478 13
|
$ 746 65
|
$1,731 88
|
|
|
Baltimore
|
49
|
40 000 00
|
32,481 62
|
16,51838
|
16,518 38
|
00
|
|
|
Baltimore
|
50
|
74,74042
|
74,74042
|
00
|
00
|
00
|
|
TOTAI
|
|
|
$ 325,74042
|
$ 309,74351
|
$ 18,99691
|
$ 17,265.08
|
$1,731 88
|
|
Clifton T Perk ins State
|
|
|
|
|
|
|
|
|
Hospital
|
Howard
|
53
|
$119,00000
|
$118,32429
|
$ 67571
|
$ 220 23
|
$ 455 48
|
|
|
Howard
|
54
|
16,00000
|
16,000 00
|
00
|
00
|
00
|
|
TOTAI
|
|
|
$135,00000
|
$134,32429
|
$ 67571
|
$ 220 23
|
$ 455 48
|
|
Hcnryton State Hospital
|
Carroll
|
56
|
$ 56,000 00
|
$ 52,724 32
|
$3,275 68
|
00
|
$3,27568
|
|
Community Mental Health
|
|
|
|
|
|
|
|
|
Centers
|
|
59
|
$ 300,00000
|
$ 25,008 20
|
$ 274,981 80
|
$265,50000
|
$9,491 80
|
|
Maryland Framing School
|
|
|
|
|
|
|
|
|
for Bovs
|
Baltimore
|
61
|
$ 175,00000
|
$175,00000
|
00
|
00
|
00
|
|
|
Baltimore
|
62
|
32,000 00
|
31,331 47
|
$ 668 53
|
00
|
$ 668 53
|
|
|
Baltimore
|
83
|
4,000 00
|
4,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 211,00000
|
$ 210,331 47
|
$ 668 53
|
00
|
$ 668 53
|
|
Boys Forestry Camps
|
Allegany
|
65
|
$ 99,934 58
|
$ 99,934 58
|
00
|
00
|
00
|
|
Maryland House of
|
|
|
|
|
|
|
|
|
Correction
|
Anne Arundel
|
67
|
$ 49,000 00
|
$ 48,839 72
|
$ 160 28
|
00
|
$ 160 28
|
|
|
Aruie Arundel
|
68
|
505,800 00
|
438,786 84
|
67,013 16
|
9,695 92
|
57,31724
|
|
|
Anne Arundel
|
69
|
50,700 00
|
48,700 00
|
2,00000
|
2,00000
|
00
|
|
|
Anne Arundel
|
70
|
270,000 00
|
252,594 14
|
17,405 86
|
12,477 93
|
4,927 93
|
|
TOTAL
|
|
|
$ 873,50000
|
$ 788,92070
|
$ 86,579 30
|
$ 24,17385
|
$ 62,405 45
|
|
Patuxent Institution
|
Anne Arundel
|
72
|
$ 37,000 00
|
$ 37,000 00
|
00
|
00
|
00
|
|
|
Anne Arundel
|
73
|
49,500 00
|
1,608 10
|
$ 47,891 10
|
00
|
$ 47,891 10
|
|
|
Anne Arundel
|
74
|
1,20000
|
00
|
1,20000
|
00
|
1,200 00
|
|
TOTAL
|
|
|
$87,700 00
|
$ 38,608 10
|
$ 49,091 10
|
00
|
$ 49,091 10
|
|
School for the Deaf
|
Frederick
|
76
|
$92,000 00
|
$ 91,37809
|
$ 621 01
|
$ 540 00
|
$ 7291
|
|
|
Frederick
|
77
|
50,000 00
|
30,467 16
|
19,53284
|
10,43975
|
9,093 09
|
|
TOTAL
|
|
|
$142,00000
|
$121, 84"j 25
|
$ 20,15475
|
$ 10,98875
|
$9,16600
|
|
Morgan State College
|
Baltimore City
|
80
|
$ 46,0 0 00
|
$ 44,12071
|
$ 1,87929
|
$ 680 62
|
$1,19867
|
|
St Mary's College of Md
|
St Mary s
|
83
|
$474,50000
|
$ 473,89754
|
$ 602 46
|
$ 328 51
|
$ 273 95
|
|
|
St Mary's
|
84
|
54,000 00
|
36,897 16
|
17,10284
|
17,10284
|
00
|
|
TOTAL
|
|
|
$ 528,50000
|
$ 510,79470
|
$ 17,705 30
|
$ 17,431 35
|
$ 273 95
|
|
Bowie State College
|
Prince George s
|
87
|
$1,002,500 00
|
$667,971 17
|
$ 334,52883
|
$ 334,52883
|
00
|
|
|
Prince George s
|
88
|
44,30000
|
18,851 85
|
25,448 15
|
25,448 15
|
00
|
|
|
Prince George s
|
89
|
100,000 00
|
100,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$1,148,800 00
|
$786,82302
|
$ 359,97698
|
$ 353,97698
|
00
|
|
Frostburg State College
|
Allegany
|
91
|
$125,00000
|
$6,032 77
|
$118,96723
|
$118,95631
|
$2,010 92
|
|
|
Allegany
|
92
|
100,000 00
|
100,00000
|
00
|
OJ
|
00
|
|
|
Allegany
|
93
|
750,000 00
|
604,438 91
|
145,561 09
|
144,913 26
|
64783
|
|
|
Allegany
|
94
|
79,500 00
|
77,09791
|
2,402 09
|
2,402 09
|
00
|
|
TOTAL
|
|
|
$1,054,500 00
|
$ 787,58959
|
$ 266,93041
|
$264,271 66
|
$2,858 75
|
|
Salisbury State College
|
Wicomico
|
96
|
$ 34,71320
|
$ 34,71320
|
00
|
00
|
00
|
|
|
Wicomico
|
97
|
55,000 00
|
54,77141
|
$ 228 59
|
00
|
22859
|
|
|
Wicomico
|
98
|
390,000 00
|
347,446 32
|
42,553 68
|
$40,51868
|
$ 2,035 00
|
|
TOTAL
|
|
|
$479,7 13 20
|
$ 436,93093
|
$ 42,782 27
|
$ 40,518 68
|
$2.263 59
|
|
 |
