|
REPORT OF THE COMPTROLLER OF THE TREASURY 85
SCHEDULE A—10-1—Continued
|
|
COUNTY
|
ITEM
|
NET
|
FxPENDITtmES
|
UNEXPENDED
|
UNLIQUIDATED
|
UN
|
|
|
LOCATION
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATIOV
|
EVCUMBRAVCFS
|
FVCtTMBERED
|
|
|
|
BER
|
|
|
|
|
APPROPRIATIOV
|
|
State Office Buildings
|
Baltimore City
|
11
|
$ 675,00000
|
00
|
$675,00000
|
00
|
* 675,00000
|
|
Dept of Motor Vehicles
|
Anne Arundel
|
13
|
$ 82,533 15
|
$ 82,533 15
|
00
|
00
|
00
|
|
Military Department
|
Baltimore City
|
15
|
$ 35,000 00
|
$ 32,422 23
|
$2,577 77
|
{ 2,57' 77
|
00
|
|
Dept of Forests A Parks
|
Worcester
|
17
|
$ 350,00000
|
$161,68273
|
$188,31727
|
$ 16,536 14
|
S 171,781 13
|
|
|
Charles
|
18
|
150,000 00
|
150,000 00
|
00
|
00
|
00
|
|
|
Charles and
|
|
|
|
|
|
|
|
|
Pr George s
|
19
|
225.000 00
|
140,573 13
|
84,426 87
|
53,«24 89
|
30,501 98
|
|
|
Frederick
|
20
|
75,00000
|
28,472 96
|
46,527 04
|
32,781 73
|
13,745 31
|
|
|
Frederick
|
21
|
225,000 00
|
102,11839
|
122,881 61
|
121, 18? 68
|
1,698 93
|
|
|
Cecil
|
22
|
75,000 00
|
71,25023
|
3,749 77
|
3,711 77
|
00
|
|
|
Cecil
|
23
|
150,00000
|
134,273 47
|
is^ess
|
00
|
15,72653
|
|
|
Charles
|
24
|
200,000 00
|
27,71622
|
172,28378
|
V3620
|
167,817 58
|
|
|
Washington
|
25
|
100,000 00
|
48,263 20
|
51,736 80
|
2,520 17
|
49,216 63
|
|
|
Harford and
|
|
|
|
|
|
|
|
|
Baltimore
|
28
|
950 000 00
|
878,052 83
|
71,94717
|
63,785 95
|
8,161 22
|
|
|
Somerset
|
27
|
125,00000
|
93,663 47
|
31,33653
|
4,932 18
|
26,404 35
|
|
|
Somerset
|
28
|
45,000 00
|
36,707 «6
|
8,292 04
|
3,597 42
|
4,694 62
|
|
|
Baltimore
|
29
|
35,000 00
|
77337
|
34,226 63
|
30,475 00
|
},'5I 63
|
|
|
Howard and
|
|
|
|
|
|
|
|
|
Montgomery
|
30
|
250 000 00
|
212,34984
|
37,650 16
|
37,650 16
|
00
|
|
|
Various
|
31
|
510,00000
|
28,639 80
|
481,36020
|
00
|
481,36020
|
|
|
St Marys
|
32
|
200,000 00
|
74,40] 84
|
125,598 16
|
31,75000
|
93,81816
|
|
|
St Marvs
|
33
|
280,000 00
|
149,55082
|
130,449 18
|
100,088 93
|
30, '60 25
|
|
|
Allegany
|
34
|
85 000 00
|
85,000 00
|
00
|
00
|
00
|
|
|
Montgomery
|
35
|
550,000 00
|
550,000 00
|
00
|
00
|
00
|
|
|
Worcester
|
36
|
75,000 00
|
73,421 66
|
1,578 34
|
1,154 i3
|
424 21
|
|
|
Harford
|
37
|
100,00000
|
36,751 41
|
63,248 59
|
fi,70371
|
56,544 88
|
|
|
Queen Anne &
|
|
|
|
|
|
|
|
|
Caroline
|
38
|
200,000 00
|
199/23 14
|
376 86
|
37P86
|
00
|
|
|
Washington
|
39
|
28,500 00
|
19,21720
|
9,282 80
|
00
|
9,282 80
|
|
TOTAL
|
|
|
$4,983,500 00
|
$3,302,503 67
|
$1,680,996 33
|
$51564592
|
$1,105,35041
|
|
State Department of Health
|
|
|
|
|
|
|
|
|
— Headquarters
|
Cecil
|
41
|
$42, 900 00
|
$32,17500
|
$ 10 725 00
|
$ 10,723 00
|
00
|
|
Montebello State Hospital
|
Baltimore City
|
43
|
$287,10000
|
$251,40841
|
$ 35,091 59
|
$ 35,038 81
|
$ 652 78
|
|
|
Baltimore City
|
44
|
80 000 00
|
70,561 40
|
9,438 60
|
1,221 00
|
8,21760
|
|
TOTAL
|
|
|
$367, 100 00
|
$321,96981
|
$ 45,13019
|
$36,259.81
|
$8,870 38
|
|
Dept of Mental Hygiene —
|
|
|
|
|
|
|
|
|
Headquarters
|
Various
|
46
|
$250,00000
|
00
|
$ 250,00000
|
00
|
$250,00000
|
|
Crownsville State Hospital
|
Anne Arundel
|
48
|
$481, 000 00
|
$ 29,440 00
|
$ 451 560 00
|
$447,78000
|
$3,780 00
|
|
Eastern Shore State Hospital
|
Dorchester
|
50
|
$ 94,19599
|
$ 94,195 99
|
00
|
00
|
00
|
|
|
Dorchester
|
51
|
41,92631
|
11,92631
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$136,122 30
|
$136, 122 30
|
00
|
00
|
00
|
|
Rosewood State Hospital
|
Baltimore
|
53
|
$ 372,500 00
|
$ 17,387 50
|
$ 325,11250
|
$ 325,11250
|
00
|
|
|
Baltimore
|
54
|
31,000 00
|
$ 300 00
|
38,700 00
|
26,350 00
|
12,35000
|
|
|
Baltimore
|
55
|
302,000 00
|
182,73264
|
119,26736
|
110,26736
|
00
|
|
|
Baltimore
|
56
|
44,000 00
|
1,666 00
|
42,334 00
|
42.334 00
|
00
|
|
|
Baltimore
|
57
|
45,000 00
|
44,211 94
|
78806
|
37437
|
41369
|
|
|
Baltimore
|
58
|
33,600 00
|
2,926 65
|
30,673 35
|
30,673 35
|
00
|
|
|
Baltimore
|
59
|
45,000 00
|
37,635 84
|
7,364 16
|
7.364 16
|
00
|
|
TOTAL
|
|
|
$ 881,10000
|
$316,86057
|
$ 564,23943
|
$ 551,475 74
|
$ 12,76369
|
|
Springfield State Hospital
|
Carroll
|
61
|
$177,00000
|
$ 1 1 ,956 50
|
$165,04350
|
$163,06830
|
$1,97520
|
|
|
Carrol!
|
62
|
85,000 00
|
73,426 09
|
11,57391
|
11,323 '9
|
25072
|
|
|
Carroll
|
63
|
263,000 00
|
11,179 12
|
251,82088
|
238,398 38
|
13,42250
|
|
|
Carroll
|
64
|
25,000 00
|
20000
|
24,800 00
|
24,800 no
|
00
|
|
|
Carroll
|
65
|
35,00000
|
22,429 00
|
12,571 00
|
10,13745
|
2,433 55
|
|
TOTAL
|
|
|
$585,00000
|
$119,19071
|
$465,80929
|
$447,72732
|
$ 18,081 07
|
|
 |
