|
REPORT OF THE COMPTROLLER OF THE TREASURY 95
SCHEDULE A—10-1—Continued
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UN
|
|
|
LOCATION
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
ENCUMBERED
|
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
Maryland State Pol ce—
|
|
|
|
|
|
|
|
|
Headquarters
|
Howard
|
7
|
$ 336,60000
|
00
|
$336,60000
|
00
|
$ 336,60000
|
|
|
Howard
|
8
|
27,000 00
|
00
|
27,000 00
|
00
|
27,000 00
|
|
|
Baltimore
|
9
|
8,000 00
|
00
|
8,000 00
|
00
|
8,00000
|
|
TOTAL
|
|
|
$ 371,60000
|
00
|
$ 371,60000
|
00
|
$ 371,60000
|
|
Dept of Chesapeake Bay
|
|
|
|
|
|
|
|
|
Affairs
|
Various
|
11
|
S 136,90000
|
00
|
$136,90000
|
00
|
$ 136,90000
|
|
Dept of Game & Inland Fish
|
Montgomery
|
13
|
$ 595,00000
|
00
|
$ 595,00000
|
00
|
$ 595,00000
|
|
Dept of Forests A Parks
|
Worcester
|
16
|
$ 400,00000
|
00
|
$ 400,00000
|
00
|
$ 400,00000
|
|
|
Charles and
|
|
|
|
|
|
|
|
|
Prince George s
|
17
|
100,000 00
|
00
|
100,000 00
|
00
|
100,000 00
|
|
|
Harford
|
18
|
125,000 00
|
00
|
125,000 00
|
00
|
125,000 00
|
|
|
Harford
|
19
|
150,000 00
|
00
|
150,000 00
|
00
|
150,000 00
|
|
|
Baltimore
|
20
|
400,000 00
|
00
|
400,000 00
|
00
|
400,000 00
|
|
|
Howard and
|
|
|
|
|
|
|
|
|
Montgomery
|
21
|
200,000 00
|
00
|
200,000 00
|
136,731 72
|
63,268 28
|
|
|
Various
|
22
|
633,000 00
|
00
|
633,000 00
|
00
|
633,000 00
|
|
|
Allegany
|
23
|
552,000 00
|
00
|
552,000 00
|
00
|
552,000 00
|
|
|
Anne Arundel
|
24
|
35,000 00
|
00
|
35,000 00
|
00
|
35,000 00
|
|
|
Montgomery
|
25
|
700,000 00
|
00
|
700,000 00
|
00
|
700,000 00
|
|
|
Montgomery
|
26
|
260,000 00
|
00
|
260,000 00
|
00
|
260,000 00
|
|
|
Anne Arundel
|
27
|
125,000 00
|
00
|
125,000 00
|
00
|
125,000 00
|
|
|
Worcester
|
28
|
73,000 00
|
00
|
73,00000
|
00
|
73,000 00
|
|
|
Anne Arundel
|
29
|
150,000 00
|
00
|
150,00000
|
00
|
150,00000
|
|
|
Harford
|
30
|
100,000 00
|
00
|
100,000 00
|
00
|
100,000 00
|
|
|
Caroline and
|
|
|
|
|
|
|
|
|
Queen Anne s
|
31
|
100,000 00
|
00
|
100,000 00
|
00
|
100,000 00
|
|
|
Cecil
|
32
|
100,000 00
|
00
|
100,000 00
|
00
|
100,000 00
|
|
TOTAL
|
|
|
14,203,000 00
|
00
|
$4,203,000 00
|
$ 136,73172
|
$4,066,268 28
|
|
State Dept of Health—
|
|
|
|
|
|
|
|
|
Headquarters
|
Baltimore City
Bait more City
|
34
35
|
650,000 00
100,000 00
|
00
00
|
650,000 00
100,000 00
|
00
00
|
650,000 00
100,000 00
|
|
|
Allegany
|
36
|
260,400 00
|
00
|
260,400 00
|
00
|
260,400 00
|
|
TOTAL
|
|
|
$1,010,400 00
|
00
|
$1,010,400 00
|
00
|
$1,010,400 00
|
|
Dept of Mental Hygiene —
|
|
|
|
|
|
|
|
|
Headquarters
|
Baltimore City
Baltimore City
|
38
39
|
$9,111,40000
130,00000
|
00
00
|
$9,111,40000
130,000 00
|
00
00
|
$9,111,40000
130,000 00
|
|
|
Baltimore
|
40
|
550,000 00
|
00
|
550,000 00
|
532,421 75
|
17,578 25
|
|
TOTAL
|
|
|
S9,791,400 00
|
00
|
$9,791,40000
|
$ 532,42175
|
$9,258,978 25
|
|
State Dept of Juvenile
Services
|
Prince George s
|
42
|
$2,000,000 00
|
00
|
$2,000,000 00
|
00
|
$2,000.000 00
|
|
Dept of Correction — Hdqts
|
Various
|
44
|
$1,000,000 00
|
00
|
$1,000,000 00
|
$366,86964
|
$ 633,13036
|
|
Md Correctional Training
Center
|
Washington
|
46
|
$360,00000
|
00
|
$ 360,00000
|
00
|
$360,00000
|
|
Patuxent Institution
|
Howard
|
48
|
$439,00000
|
00
|
$439,00000
|
00
|
$ 439,00000
|
|
Md School for the Deaf
|
Frederick
|
50
|
$ 25,000 00
|
00
|
$ 25,000 00
|
00
|
$ 25,00000
|
|
Morgan State College
|
Baltimore City
Baltimore City
|
52
53
|
$ 450,00000
52,500 00
|
00
00
|
$450,00000
52,500 00
|
00
00
|
$450,00000
52,500 00
|
|
|
Baltimore Ciry
|
54
|
876,000 00
|
00
|
876,000 00
|
00
|
876,000 00
|
|
TOTAL
|
|
|
$1,378,500 00
|
00
|
$1,378,500 00
|
00
|
$1,378,500 00
|
|
|
|
|
|
|
|
|
|
|
 |
