|
REPORT OF THE COMPTROLLER OF THE TREASURY 89
SCHEDULE A—10-1—Continued
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UN
|
|
|
LOCATION
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
ENCUMBERED
|
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
|
|
|
|
|
|
|
|
|
Hill of Records Commission
|
Anne Arundel
|
4
|
$110,00000
|
$ 50, 115 91
|
$ 59,884 06
|
$ 43,480 06
|
$ 16,404 00
|
|
State Office Buildings
|
Baltimore Cit\
|
6
|
$ 81,00000
|
$ 32,41740
|
$ 50,582 60
|
00
|
$ 50,582 60
|
|
|
Baltimore Citv
|
7
|
56,000 00
|
55,180 00
|
82000
|
82000
|
00
|
|
TOTAL
|
|
|
$139,00000
|
$ 87,597 40
|
$ 51,40260
|
$ 820 00
|
$ 50,582 60
|
|
Dept of Motor Vehicles
|
Anne Arundel
|
9
|
$ 181,00000
|
$6,630 72
|
$174,36928
|
$107,71912
|
$ 66,650 16
|
|
Maryland State Police
|
Prince George 8
|
11
|
$102,00000
|
$ 12,071 26
|
$ S9.928 74
|
00
|
$ 89,928 74
|
|
|
Anne Arundel
|
12
|
192,40000
|
00
|
192,40000
|
1,2°0 00
|
191,11000
|
|
|
Anne Arundel
|
13
|
346,000 00
|
652
|
345,093 48
|
31,31351
|
314,670 97
|
|
|
Anne Arundel
|
14
|
50,000 00
|
2,032 88
|
47,967 12
|
33000
|
47,637 12
|
|
TOTAL
|
|
|
$ 690,40000
|
$ 14,11066
|
$ 676,28934
|
$ 32,933 51
|
$ 643,35583
|
|
Dept of Chesapeake Bay
|
|
|
|
|
|
|
|
|
Affairs
|
Calvert
|
16
|
$ 900 00
|
00
|
$ 900 00
|
00
|
$ 900 00
|
|
Dept of Forests & Parks
|
Worcester
|
18
|
$ 600,00000
|
$ 45,505 83
|
$ 554,49417
|
$153,15340
|
$ 401,34077
|
|
|
Calvert
|
19
|
150,00000
|
113,981 80
|
36.01S20
|
1,985 86
|
34,032 34
|
|
|
Frederick
|
20
|
750,000 00
|
31,76500
|
718,23500
|
50,58000
|
667,655 00
|
|
|
Washington
|
21
|
200,000 00
|
17,466 53
|
182,533 47
|
1,45500
|
181,07847
|
|
|
Baltimore and
|
|
|
|
|
|
|
|
|
Harford
|
22
|
400,000 00
|
16750
|
399,832 50
|
3,267 50
|
396,565 00
|
|
|
Somerset
|
23
|
175,000 00
|
126,350 11
|
48,649 89
|
1,17500
|
47,474 89
|
|
|
Caroline
|
24
|
88,000 00
|
1,72794
|
84,272 06
|
3,468 25
|
80,803 81
|
|
|
Howard and
|
|
|
|
|
|
|
|
|
Montgomery
|
25
|
200,000 00
|
23,17639
|
176,823 61
|
176,823 61
|
00
|
|
|
|
26
|
400,000 00
|
00
|
400,000 00
|
00
|
400,000 00
|
|
|
St. Mary's
|
27
|
450,000 00
|
1,929 32
|
448,070 68
|
33,219 14
|
414,851 54
|
|
|
Allegany
|
28
|
250,000 00
|
88,082 67
|
161,917 33
|
141,277 33
|
20,640 00
|
|
|
|
29
|
150,000 00
|
00
|
150,00000
|
00
|
150,000 00
|
|
|
Anne Arundel
|
30
|
140,00000
|
124,984 29
|
15,015 71
|
00
|
15,01571
|
|
|
Montgomery
|
31
|
258.000 00
|
116,64144
|
141,35856
|
22,000 00
|
119,358 58
|
|
|
Montgomery
|
32
|
300,000 00
|
300,00000
|
00
|
00
|
00
|
|
|
Worcester
|
33
|
175,000 00
|
67,51465
|
107,48535
|
21,233 10
|
86,252 25
|
|
|
Harford
|
34
|
295,000 00
|
44750
|
294,552 50
|
6,975 00
|
287,577 50
|
|
|
Caroline and
|
|
|
|
|
|
|
|
|
Queen Anne s
|
35
|
400,000 00
|
295,659 08
|
104,340 92
|
83,50000
|
20,840 92
|
|
TOTAL .
|
|
|
$5,379,000 00
|
$1,355,40005
|
$4,023,59995
|
$ 700,11319
|
$3,323,486 78
|
|
Dept of Health— Hdqrs
|
|
37
|
$ 15000000
|
00
|
$150,00000
|
00
|
$150,00000
|
|
|
|
38
|
76,700 00
|
00
|
76,700 00
|
00
|
76,700 00
|
|
|
|
39
|
76,000 00
|
00
|
76,000 00
|
00
|
76,000 00
|
|
|
|
40
|
7,500 00
|
00
|
7,500 00
|
00
|
7,500 00
|
|
TOTAL .
|
|
|
$ 310,20000
|
00
|
$ 310,20000
|
00
|
$ 310,20000
|
|
Mt Wilson State Hospital
|
Baltimore
|
42
|
$ 60,000 00
|
$ 35,889 00
|
$ 24,111 00
|
$5.869 76
|
$ 18,241 24
|
|
Dept of Mental Hygiene —
|
|
|
|
|
|
|
|
|
Headquarters
|
Baltimore City
|
44
|
$217,00000
|
$ 65,706 00
|
$151,294 00
|
$3,948 00
|
$147.34ROO
|
|
|
Prince George's
|
45
|
4,000,000 00
|
00
|
4,000,000 00
|
26,800 00
|
3,973,200 00
|
|
|
Baltimore
|
46
|
64,000 00
|
00
|
64,000 00
|
64,000 00
|
00
|
|
TOTAL
|
|
|
$1,281,00000
|
$ 65,706 00
|
$4,215,294 00
|
$ 94,74800
|
$4,120,546 00
|
|
Crownsville State Hospital
|
Anne Arundel
|
48
|
$ 240,00000
|
00
|
$ 240,00000
|
$1,61000
|
$ 238,39000
|
|
|
Anne Arundel
|
49
|
13,00000
|
00
|
13,00000
|
00
|
13,00000
|
|
TOTAL
|
|
|
$ 253,00000
|
00
|
$ 253,00000
|
$1,61000
|
$ 251,39000
|
|
Eastern Shore State Hospital
|
Dorchester
|
51
|
$1,310,00000
|
$ 30,505 00
|
$1,279,495 00
|
$8,780 00
|
$1,270,71500
|
|
|
Dorchester
|
52
|
65,00000
|
00
|
65,000 00
|
43500
|
64,565 00
|
|
|
Dorchester
|
53
|
250,000 00
|
154,793 78
|
95,206 22
|
94,434 94
|
771 28
|
|
TOTAL
|
|
. .
|
$1,625,00000
|
$ 185,29878
|
$1,439,701 22
|
$ 103,64994
|
$1,336,051 28
|
|
 |
