|
84 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UULIQUIDATED
|
UN
|
|
|
LOCATION
|
NUM
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
ENCUMBERED
|
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
Spring Grove State Hospital
|
Baltimore
|
67
|
$ 50 000 00
|
$ 56,797 15
|
$ 1 3,202 85
|
00
|
$ 13,202 85
|
|
|
Baltimore
|
68
|
80,000 00
|
87750
|
79,12250
|
00
|
79,12250
|
|
TOTAL
|
|
|
$130,00000
|
$ 37,674 75
|
S 9I>,325 35
|
00
|
$ 92,325 35
|
|
Dept of Public Welfare —
|
|
|
|
|
|
|
|
|
Headquarters
|
Prince George's
|
70
|
$120,00000
|
$ 20,35081
|
$104,649 19
|
$ 105 00
|
$104,544 19
|
|
Montrose School for Girls
|
Baltimore
|
72
|
$190,00000
|
$5641 68
|
$184,35832
|
$6 443 27
|
$177,915 05
|
|
|
Baltimore
|
73
|
20,000 00
|
180 00
|
19 82000
|
2,000 00
|
17,820 00
|
|
TOTAL
|
|
|
$ 210,00000
|
$5,821 68
|
$20117832
|
$844327
|
$19573505
|
|
Maryland Childrens Center
|
Baltimore
|
75
|
$ 35,000 00
|
$35,000 00
|
00
|
00
|
00
|
|
Boys Forestry Camps
|
Allegany
|
77
|
$100,00000
|
$ 96,924 46
|
$3 075 54
|
$3,075 54
|
00
|
|
Maryland Correctional
|
|
|
|
|
|
|
|
|
Institution — Hagerstown
|
Washington
|
79
|
$150,000 00
|
$101 589 57
|
$ 48,41043
|
$ 36,783 64
|
$ 11,62679
|
|
State Use Industries
|
Anne Arundel
|
81
|
$ 43 300 00
|
$ 43,300 00
|
00
|
00
|
00
|
|
|
Ann" Arundel
|
82
|
173,50000
|
24,577 30
|
148,922 70
|
148,02270
|
00
|
|
|
Anne Arundel
|
83
|
10,00000
|
10000
|
990000
|
00
|
9 900 00
|
|
TOTAL
|
|
|
$ 225,80000
|
$ 67,977 30
|
$158,82270
|
$148,92270
|
$9,100 00
|
|
Patuxent Institution
|
Howard
|
85
|
$ 94.989 72
|
$ 94,989 72
|
00
|
00
|
00
|
|
Md School for the Deaf
|
Frederick
|
87
|
$ 55,000 00
|
$ 40000
|
$ 54,600 00
|
$ 54,600 00
|
00
|
|
|
Frederick
|
88
|
382,000 00
|
47,560 20
|
334,13980
|
334,439 80
|
00
|
|
TOTAL
|
|
|
$ 437,00000
|
$ 47,960 20
|
$ 38903980
|
$ 389,03980
|
00
|
|
Morgan State College
|
Baltimore City
|
90
|
$ 384,99960
|
$ 384,78104
|
$ 21856
|
$ 218 56
|
00
|
|
|
Baltimore City
|
91
|
154,01000
|
152,759 06
|
1,240 94
|
42264
|
81830
|
|
|
Baltimore City
|
92
|
150,000 00
|
2,21000
|
147,790 00
|
00
|
147,790 00
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
|
|
$ 688,99960
|
$ 539,750 10
|
$149,249 50
|
$ 641 20
|
$148,60830
|
|
St Mary s College of Md
|
St Marv«
|
94
|
$ 32,500 00
|
$ 31,91751
|
$ 582 49
|
00
|
$ 58' 49
|
|
|
St Marys
|
95
|
650,000 00
|
304,800 05
|
345,19995
|
$344,37, 95
|
82200
|
|
|
St Marys
|
96
|
225,000 00
|
196 854 32
|
28,14568
|
00
|
28,14568
|
|
TOTAL
|
|
|
$ 907,50000
|
$533,57188
|
$ 373.928 12
|
$ 344,377 95
|
$ 29,550 17
|
|
Bowie State College
|
Prince George s
|
98
|
$100,00000
|
00
|
$100,00000
|
$1,099 60
|
$ 98,900 40
|
|
|
Prince George s
|
99
|
35,000 00
|
$2,256 90
|
32,743 10
|
32,743 10
|
00
|
|
TOTAL
|
|
|
$135,00000
|
$2,256 90
|
S 132 743 10
|
$ 22,842 70
|
$ 98,900 40
|
|
Coppin State College
|
Baltimore Citv
|
101
|
$ 032,00000
|
$ 634,50352
|
$ 297,49648
|
$ 256,47294
|
$ 41,02354
|
|
|
Baltimore City
|
102
|
50,000 00
|
3,648 59
|
45,351 41
|
18,30000
|
28,051 41
|
|
TOTAL
|
|
|
$ 982,00000
|
$ 638,15211
|
$ 343,84789
|
$ 274,77294
|
$ 69,07 1 95
|
|
Frostburg State College
|
Allegany
|
104
|
$ 33,000 00
|
$ 5400
|
S 32,946 00
|
$ 32,915 32
|
$ 3068
|
|
|
Allegany
|
105
|
1,680,000 00
|
45,762 97
|
1,634,237 03
|
36,661 25
|
1,597,17578
|
|
|
Allegany
|
106
|
40,000 00
|
25000
|
39,750 00
|
39,750 00
|
00
|
|
|
All»gany
|
107
|
83,000 00
|
53000
|
82,47000
|
71,50000
|
10,97000
|
|
|
Allegany
|
108
|
22,682 00
|
00
|
22,882 00
|
22,682 00
|
00
|
|
|
Allegany
|
109
|
46,000 00
|
45,760 00
|
24000
|
24000
|
00
|
|
|
Allegany
|
110
|
51,00000
|
00
|
51,00000
|
00
|
51,000 00
|
|
TOTAL
|
|
|
$1,955,682 00
|
$ 92,356 97
|
$1,86332503
|
$ 203,74857
|
$1,659,57646
|
|
Salisbury State College
|
W icomico
|
112
|
$1,209,50000
|
$ 815,16975
|
$ 454,33025
|
$ 449,43025
|
$4,900 00
|
|
|
W icomico
|
113
|
38,00000
|
6,60611
|
31,39389
|
30,472 35
|
92154
|
|
|
Wicomico
|
114
|
6000000
|
59,350 00
|
65000
|
00
|
650 00
|
|
TOTAL
|
|
|
$1,397,50000
|
$ 911,12586
|
J 48V7414
|
$ 479,90260
|
$6,471 54
|
|
 |
