65
SCHEDULE A—7—2—Continued
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNEN-
|
FISCAL YEAR 1967 ACCOUNTS
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
CUMBERED
|
|
BER
|
|
|
|
|
APPROPRIATION
|
PATUXENT INSTITUTION
|
36
|
5,000.00
|
5,000.00
|
.00
|
.00
|
.00
|
MARYLAND SCHOOL FOR THE DEAF
|
37
|
11,500.00
|
.00
|
11,500.00
|
9,898.75
|
1,601.25
|
|
38
|
15,000.00
|
3,066.75
|
11,933.25
|
.00
|
11.933.25
|
MORGAN STATE COLLEGE
|
39
|
20,000.00
|
17,221.80
|
2,778.20
|
.00
|
2,778.20
|
|
40
|
6,000.00
|
5,000.00
|
.00
|
.00
|
.00
|
ST. MARY'S COLLEGE
|
41
|
5,000.00
|
4,891.60
|
108.40
|
.00
|
108.40
|
|
42
|
17,900.37
|
17,900.37
|
.00
|
.00
|
.00
|
DEPARTMENT OF EDUCATION
|
43
|
7,500.00
|
7,309.60
|
190.40
|
.00
|
190.40
|
BOWIE STATE COLLEGE
|
44
|
5.000.00
|
.00
|
5,000.00
|
.00
|
5,000.00
|
|
45
|
12,500.00
|
.00
|
12,500.00
|
.00
|
12,500.00
|
|
46
|
10,000.00
|
8,000.00
|
2,000.00
|
.00
|
2,000.00
|
|
47
|
15,000.00
|
15,000.00
|
.00
|
.00
|
00
|
COFFIN STATE COLLEGE
|
48
|
6,000.00
|
.00
|
6,000.00
|
.00
|
6,000.00
|
|
49
|
12,600.00
|
7,322 10
|
5,177.90
|
188.70
|
4,989.20
|
FROSTBURO STATE COLLEGE
|
50
|
5,000.00
|
5,000.00
|
.00
|
.00
|
.00
|
|
51
|
8,000.00
|
.00
|
8,000.00
|
.00
|
8,000.00
|
|
52
|
50,000.00
|
22,270.36
|
27,729.64
|
27,186.00
|
543.64
|
SALISBURY STATE COLLEGE
|
53
|
8,900.00
|
3,920.50
|
4,979.50
|
.00
|
4,979.50
|
|
54
|
50,000.00
|
38,063.86
|
11,936.14
|
4,641.05
|
7,295.09
|
|
55
|
45,841.62
|
45,841.62
|
.00
|
.00
|
.00
|
TOWSON STATE COLLEGE
|
56
|
15,000.00
|
.00
|
15,000.00
|
.00
|
15,000.00
|
|
57
|
20,000.00
|
.00
|
20,000.00
|
.00
|
20,000.00
|
|
58
|
18,000.00
|
18,000.00
|
.00
|
.00
|
.00
|
UNIVERSITY OF MARYLAND — COLLEGE PARK
|
59
|
16,000.00
|
1,438.75
|
14,561.25
|
.00
|
14,561.25
|
UNIVERSITY OF MARYLAND — BALTIMORE
|
60
|
20,000.00
|
17,689.13
|
2,310.87
|
224.50
|
2,086.37
|
|
61
|
31,000.00
|
26,784.18
|
4,215.82
|
3,350.00
|
865.82
|
|
62
|
60,000.00
|
36,012.92
|
13,987.08
|
13,702.00
|
285.08
|
MARYLAND STATE COLLEGE — PRINCESS ANNE
|
63
|
33,800.00
|
1,505.87
|
32,294.13
|
32,294.13
|
.00
|
|
64
|
700.00
|
.00
|
70000
|
.00
|
700.00
|
UNIVERSITY OF MARYLAND — BALTIMORE COUNTY CAMPUS
|
65
|
35,000.00
|
35,000.00
|
00
|
00
|
00
|
SUPERINTENDENT OF PUBLIC BUILDINGS AND GROUNDS
|
66
|
151,000.00
|
151.000.00
|
.00
|
.00
|
00
|
CLOSED OUT ITEMS
|
|
55,929.48
|
55,929.48
|
.00
|
00
|
.00
|
TOTAL
|
|
$1,247,441 63
|
$812,787.01
|
$434,654.62
|
$183,341.93
|
$251,312.69
|
1967 REVERSIONS AS AT JUNE 30, 1968
|
|
|
|
|
|
|
DEPARTMENT OF PUBLIC IMPROVEMENTS
|
1
|
$ 5,000.00
|
00
|
$ 5.000.00
|
00
|
$ 5,000 00
|
MILITARY DEPARTMENT
|
4
|
4,761.00
|
.00
|
4,761.00
|
00
|
4,761.00
|
|
6
|
705.20
|
.00
|
705.20
|
.00
|
705.20
|
|
8
|
10,000.00
|
.00
|
10,000.00
|
.00
|
10,000.00
|
DEPARTMENT OF FORESTS & PARKS
|
9
|
3,766.87
|
.00
|
3,756.87
|
.00
|
3,756.87
|
DEPARTMENT OF MENTAL HYGIENE — HEADQUARTERS
|
15
|
10,000.00
|
.00
|
10,000.00
|
.00
|
10,000.00
|
CBOWNSVILLB STATE HOSPITAL
|
16
|
4.75
|
.00
|
4.75
|
.00
|
4.75
|
HBNRYTON STATE HOSPITAL
|
20
|
6,056.11
|
.00
|
6,056.11
|
.00
|
6,056.11
|
SPRINGFIELD STATE HOSPITAL
|
25
|
200.31
|
.00
|
200.31
|
.00
|
200.11
|
MONTROSB SCHOOL FOR GIRLS
|
27
|
40.00
|
.00
|
40.00
|
.00
|
40.00
|
|
29
|
7,000.00
|
.00
|
7,000.00
|
.00
|
7,000.00
|
MARYLAND HOUSE OF CORRECTION
|
33
|
2,405.60
|
.00
|
2.405.60
|
.00
|
2,405.60
|
CORRECTIONAL CAMPS
|
35
|
5,000.00
|
.00
|
5,000.00
|
.00
|
5,000.00
|
ST. MARY'S COLLEGE
|
42
|
99.63
|
.00
|
99.63
|
.00
|
99.63
|
SALISBURY STATE COLLEGE
|
55
|
4,158.38
|
.00
|
4,158.38
|
.00
|
4,158.38
|
PRIOR YEAR REVERSIONS
|
|
2,370.52
|
.00
|
2,870.52
|
.00
|
2,870.52
|
TOTAL 1967 ACCOUNTS
|
|
$1,309,000.00
|
$812,787.01
|
$496,212.99
|
$183,341.93
|
$312,871.06
|
FISCAL YEAR 1968 ACCOUNTS
|
|
|
|
|
|
|
BOARD OF PUBLIC WORKS — MONTEBELLO STATE HOSPITAL
|
1A
|
$5,000.00
|
$ 1,433.60
|
$3,566.40
|
.00
|
$3,566.40
|
ROSEWOOD STATE HOSPITAL
|
1B
|
7,500.00
|
.00
|
7,500.00
|
.00
|
7,500.00
|
SPRINGFIELD STATE HOSPITAL
|
1C
|
12,000.00
|
4,920.00
|
7,080.00
|
.00
|
7,080.00
|
DEPARTMENT OF CORRECTION — HEADQUARTERS
|
1D
|
5,000.00
|
.00
|
5,000.00
|
$ 5,000.00
|
.00
|
MD. CORRECTIONAL INSTITUTION — HAGERSTOWN
|
1E
|
15,000 00
|
.00
|
15,000.00
|
.00
|
15,000.00
|
MD. CORRECTIONAL INSTITUTION — JESSUP
|
1F
|
7,000.00
|
.00
|
7,000.00
|
.00
|
7,000.00
|
MD. CORRECTIONAL INSTITUTION — JESSUP
|
1G
|
42,500.00
|
.00
|
42,500.00
|
.00
|
42,500.00
|
PATUXENT INSTITUTION
|
1H
|
5,000.00
|
3,155.00
|
1,845.00
|
.00
|
1,845.00
|
STATE DEPARTMENT OF EDUCATION
|
1I
|
125,000.00
|
28,103.27
|
96,896.73
|
2,075.76
|
94,820.98
|
BOWIE STATE COLLEGE
|
1J
|
10,000.00
|
.00
|
10,000.00
|
.00
|
10,000.00
|
BOWIE STATE COLLEGE
|
1K
|
5,000.00
|
2,617.40
|
2,382.60
|
.00
|
2,382.60
|
COPPIN STATE COLLEGE
|
1L
|
45,000.00
|
.00
|
45,000.00
|
.00
|
45,000.00
|
FROSTBURG STATE COLLEGE
|
1M
|
8,000.00
|
6,145.25
|
1,854.75
|
.00
|
1,854.75
|
FROSTBURG STATE COLLEGE
|
1N
|
16,000.00
|
1,488.50
|
13,511.60
|
8.00
|
13,503.50
|
SALISBURY STATE COLLEGE
|
1O
|
10,000.00
|
.00
|
10,000.00
|
.00
|
10,000.00
|
TOWBON STATE COLLEGE
|
1P
|
12,000.00
|
.00
|
12,000.00
|
.00
|
12,000.00
|
TOWBON STATE COLLEGE
|
1Q
|
53.000.00
|
.00
|
53.000.00
|
.00
|
58,000.00
|
UNIVERSITY OF MARYLAND — BALTIMORE
|
1R
|
50.000.00
|
.00
|
50,000.00
|
.00
|
50,000.00
|
|
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