64

SCHEDULE A—7—2—Continued

	ITEM	NET	EXPENDITURES	UNEXPENDED	UNLIQUIDATED	UNEN-
FISCAL YEAR 1966 ACCOUNTS	NUM-	APPROPRIATION	To DATE	APPROPRIATION	ENCUMBRANCES	CUMBERED
	BER					APPROPRIATION
MORGAN STATE COLLEGE	37	$5,000.00	$2,240.00	$2,760.00	.00	$2,760.00
ST. MARY'S COLLEGE	40	18,074 01	18,074.01	.00	.00	.00
BOWIB STATE COLLEGE	42	5,992.89	5,992.89	.00	00	.00
	43	5,000.00	3..83760	1,162.40	.00	1,162.40
FBOSTBTURG STATE COLLEGE	44	8,000.00	8,000.00	.00	.00	.00
SALISBURY STATE COLLEGE	45	18,373.32	18,373.32	.00	.00	.00
TOWSON STATE COLLEGE	46	8,000.00	7,200.00	800.00	.00	800.00
	47	10,000 00	.00	10,000.00	.00	10,000.00
UNIVERSITY OF MARYLAND — BALTIMORE COUNTY CAMPUS	49	15,000.00	15,000.00	.00	.00	.00
CLOSED OUT ITEMS		137,774.41	137,774.41	.00	.00	.00
TOTAL		$524,790.18	$502,595.71	$22,194.42	$3,537.18	$18,657.24
1966 REVERSIONS AS AT JUNE 30, 1968
WESTERN MARYLAND STATE HOSPITAL	9	$ 55.00	.00	$ 55.00	.00	$ 65.00
CROWNSVILLH STATE HOSPITAL	10	13.07	.00	18.07	.00	13.07
ROSEWOOD STATE HOSPITAL.	15	1,319.30	.00	1,319.80	.00	1,319.30
SPRING GROVE STATE HOSPITAL	17	5.00	.00	5.00	.00	5.00
HENRYTON STATE HOSPITAL.	19	167.00	.00	167.00	.00	167.00
BOYS' VILLAGE OF MARYLAND	20	112.00	.00	112.00	.00	112.00
	22	2,732.80	.00	2,782.80	.00	2,732.80
MARYLAND TRAINING SCHOOL FOR BOYS	23	174.47	.00	174.47	.00	174.47
	24	2,390.00	.00	2,390.00	.00	2,390.00
MONTROSE SCHOOL FOR GIRLS	27	2,099.16	.00	2,099.16	.00	2,099.16
BOYS' FORESTRY CAMPS	28	47.50	.00	47.50	.00	47.60
	29	920	.00	9.20	.00	9.20
PATUXBNT INSTITUTION	33	11,900 00	.00	11,900.00	.00	11,900.00
MORGAN STATE COLLEGE	38	10,000.00	.00	10,000.00	00	10,000.00
ST. MARY'S COLLEGE	40	1,525 99	.00	1,525.99	.00	1,526.99
BOWIE STATE COLLEGE	42	3,007.11	.00	3,007.11	.00	8.007.11
SALISBURY STATE COLLEGE	45	626.68	00	626.68	.00	626.68
TOWSON STATE COLLEGE	48	1,500.00	.00	1,500.00	.00	1,500.00
PRIOR YEAR REVERSIONS		10,225.59	00	10,225.59	.00	10,225.69
TOTAL 1966 ACCOUNTS		$572,700.00	$502,595 71	$70,104.29	$3,537.18	$66,567.11
FISCAL YEAR 1967 ACCOUNTS
STATE OFFICE BUILDINGS — BALTIMORE	2	$30,000.00	$ 111.60	$29,888.40	.00	$29,888.40
MILITARY DEPARTMENT	3	47,000.00	24,471.00	22,529.00	$22,529.00	.00
	4	5,239.00	5,239.00	.00	.00	.00
	5	15,000.00	10,115.00	4,885.00	2,930.00	1,955.00
	6	9,294.80	9,294.80	.00	.00	.00
	7	15,000.00	11,799.40	3,200.60	.00	3,200.60
	8	35,000.00	28,004.01	6,995.99	4,542.00	2,463.99
DEPARTMENT OF FORESTS & PARKS	9	3,743.13	3,748.13	.00	.00	.00
	10	25,000.00	26.00	24,974.00	19,406.00	5,668.00
	11	40,000.00	36.32	39,968.68	.00	39,963.68
	12	38,000.00	15,551.37	17,448.63	.00	17,448.63
	13	15,000.00	24.00	14,976.00	14,976.00	.00
MARYLAND STATE POLICE	14	7,500.00	7,500.00	.00	.00	.00
CROWNSVILLB STATE POLICE	16	4,995.25	4,995.25	.00	.00	.00
	17	5,000.00	4,532.88	467.12	467.12	.00
CLIFTON T. PERKINS STATE HOSPITAL	18	25,000.00	19,862.88	5.187.12	3,754.79	1,382.33
	19	19,000.00	17,781.41	1,218.59	301 59	917.00
HENRYTON STATE HOSPITAL.	20	33,943.89	33,943.89	.00	.00	.00
ROSEWOOD STATE HOSPITAL.	21	5,000.00	1,365.00	3,686.00	.00	3,635.00
	23	17,000.00	756.97	16,243.03	5,740.57	10,502.46
	24	22,800.00	9,488.44	13,311.56	4,237.78	9,073.83
SPRINGFIELD STATE HOSPITAL	25	4,799.69	4,799.69	.00	.00	.00
SPRING GROVE STATE HOSPITAL	26	4,000.00	2,901.00	1,099.00	.00	1,099.00
MONTROSE SCHOOL FOR GIRLS	27	4,960.00	4,960.00	.00	.00	.00
	28	14,500.00	6,331.00	8,169.00	8,169.00	.00
	29	.00	.00	.00	.00	.00
BOYS' FORESTRY CAMPS	31	5,000.00	2,377.68	2,622.32	.00	2,622.32
	32	5,000.00	12.00	4,988.00	4,803.00	185.00
MARYLAND HOUSE or CORRECTION	33	33,594.40	38,594.40	.00	.00	.00