|
90 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
|
|
Rosewood State Hospital
|
Baltimore
|
55
|
$ 458,80000
|
$4,306 74
|
$ 454,49326
|
$ 402,76609
|
$ 51,727 17
|
|
|
Baltimore
|
56
|
39,000 00
|
00
|
39,00000
|
26,350 00
|
12,650 00
|
|
|
Baltimore
|
57
|
154,800 00
|
93,692 82
|
61,107 18
|
61,107 18
|
00
|
|
TOTAL
|
|
|
$ 652,60000
|
$ 97,999 56
|
$ 554,80044
|
$490,223 27
|
$ 64,377 17
|
|
Springfield State Hospital
|
Carroll
|
59
|
$115,00000
|
$5,083 26
|
$109,91674
|
$109,916 74
|
00
|
|
|
Carroll
|
60
|
143,00000
|
5,628 75
|
137,371 25
|
81,826 25
|
55,545 00
|
|
|
Carroll
|
61
|
65,00000
|
3,267 61
|
61,73239
|
82200
|
60,91039
|
|
TOTAL
|
|
|
$ 323,00000
|
$ 13,979 62
|
$ 309,02038
|
$192,564 99
|
$116,45539
|
|
Spring Grove State Hospital
|
Baltimore
|
63
|
$ 845,00000
|
$ 80010
|
$ 844,19990
|
$5,660 00
|
$ 838,53990
|
|
|
Baltimore
|
64
|
80,000 00
|
00
|
60,00000
|
40000
|
59,600 00
|
|
TOTAL
|
|
|
$ 905,00000
|
$ 80010
|
$ 904,19990
|
$6,060 00
|
$ 898,13990
|
|
Boys' Forestry Camps
|
Garrett
|
66
|
$ 40,000 00
|
$ 24,272 91
|
$ 15,727 09
|
$2,161 47
|
$ 13,565 62
|
|
|
Garrett
|
67
|
40,00000
|
21,08223
|
18,917 77
|
13,649 83
|
5,267 94
|
|
TOTAL
|
|
|
$ 80,000 00
|
$ 45,355 14
|
$ 34,644 86
|
$ 15,811 30
|
S 18,833 56
|
|
Maryland Children's Center
|
Baltimore
|
69
|
$ 720,00000
|
$ 569,76418
|
$150,23584
|
$135,81625
|
$ 14,41959
|
|
|
Baltimore
|
70
|
25,000 00
|
00
|
25,000 00
|
00
|
25,00000
|
|
TOTAL
|
|
|
$ 745,00000
|
$ 569,764 16
|
$175,23584
|
$135,81625
|
$39,411 59
|
|
Maryland Penitentiary
|
Baltimore City
|
72
|
$ 300,00000
|
$151,23282
|
$ 148,76718
|
$ 15000
|
$148,61718
|
|
Md. Correctional Institution
|
Washington
|
74
|
$ 225,00000
|
$ 60,215 52
|
$ 164,78448
|
$ 69,531 99
|
95,252 49
|
|
|
Washington
|
75
|
300,000 00
|
00
|
300,00000
|
2,010 00
|
297,990 00
|
|
|
Washington
|
78
|
85,000 00
|
00
|
85,00000
|
57,817 00
|
27,18300
|
|
|
Washington
|
77
|
76,00000
|
. 00
|
76,000 00
|
50600
|
75,494 00
|
|
|
Washington
|
78
|
7,000 00
|
00
|
7,00000
|
00
|
7,00000
|
|
|
Washington
|
79
|
61,500 00
|
00
|
61,50000
|
2,31000
|
59,19000
|
|
TOTAL
|
|
|
$ 754,60000
|
$ 60,215 52
|
$694,28448
|
$132,17499
|
$562,10949
|
|
Correctional Camps
|
W icomico
|
81
|
$ 96,000 00
|
$1,236 50
|
$ 94,763 50
|
$ 64600
|
$ 94.11750
|
|
|
Wicomico
|
82
|
11,000 00
|
00
|
11,00000
|
00
|
11,00000
|
|
TOTAL
|
|
|
$107,00000
|
$1,236 50
|
$105,76350
|
$ 60 00
|
$105,11750
|
|
Patuxent Institution
|
Howard
|
84
|
$ 90,000 00
|
$1,16200
|
$ 88,838 00
|
$ 60000
|
$ 88,238 00
|
|
Morgan State College
|
Baltimore City
|
86
|
$1,133,000 00
|
00
|
$1,133,00000
|
$ 7,490 00
|
$1,125,510 00
|
|
|
Baltimore City
|
87
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
|
Baltjnore City
|
88
|
52,00000
|
00
|
52,00000
|
35000
|
51,650 00
|
|
TOTAL
|
|
|
$1,190,00000
|
00
|
$1, 190,000 00
|
$ 7,840 00
|
$1,182,160 00
|
|
St Mary's College of Md
|
St Mary's
St Mary's
|
90
91
|
$662,00000
17,000 00
|
$ 18,603 32
00
|
$ 643,39668
17,00000
|
$5,230 00
00
|
$ 638,16668
17,00000
|
|
|
St Mary's
|
92
|
126,000 00
|
1,600 00
|
124,400 00
|
1,180 00
|
123,220 00
|
|
|
St Mary's
|
93
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
|
St Mary's
|
94
|
242,000 00
|
00
|
242,000 00
|
242,000 00
|
00
|
|
|
St Mary's
|
95
|
65,000 00
|
1,01250
|
63,987 50
|
77000
|
63,217 50
|
|
|
St Mary's
|
96
|
13,000 00
|
00
|
13,00000
|
00
|
13,00000
|
|
|
St Mary's
|
97
|
72,500 00
|
41,088 90
|
31,413 10
|
26,554 45
|
4,858 65
|
|
|
St Marys
|
98
|
250,00000
|
70,037 47
|
179,962 53
|
179,962 53
|
00
|
|
|
St Mary's
|
99
|
200,00000
|
33,073 93
|
166,926 07
|
1,340 00
|
165,586 07
|
|
|
St Mary's
|
100
|
393,500 00
|
14,802 22
|
378,697 78
|
2,630 00
|
376,067 78
|
|
TOTAL
|
|
|
$2,046,000 00
|
$ 180,21634
|
$1,865,783 66
|
$459,66698
|
$1,406,116 68
|
|
State Dept of Education
|
|
|
|
|
|
|
|
|
Headquarters
|
Baltimore
|
102
|
$144,80000
|
00
|
$ 144,80000
|
$3,405 00
|
$ 141,30500
|
|
Bowie State College
|
Prince George's
Prince George's
|
104
105
|
$ 101,00000
13,00000
|
$3,291 98
00
|
$ 97,708 02
13,00000
|
$ 86,644 22
10,03148
|
$ 11,063 80
2,968 52
|
|
|
Prince George's
|
106
|
82,00000
|
00
|
82,00000
|
4,381 96
|
77,618 04
|
|
TOTAL
|
|
|
$ 196,00000
|
$3,291 98
|
$ 192,70802
|
$101,05766
|
$ 91,650 36
|
|
 |
