|
86
SCHEDULE A— 7—2—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNEN-
|
|
FISCAL YEAR 1968 ACCOUNTS
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
CUMBERED
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
BALTIMORE COUNTY CAMPUS
|
1S
|
35,000.00
|
8,061.10
|
26,938.90
|
.00
|
26,938.90
|
|
BALTIMORE COUNTY CAMPUS
|
1T
|
60,000.00
|
21,693.44
|
38,306.56
|
.00
|
38,306.56
|
|
COLLEGE PARK
|
1U
|
10,000.00
|
00
|
10,000.00
|
10,000.00
|
.00
|
|
MARYLAND STATE COLLEGE
|
1V
|
10,000.00
|
.00
|
10,000.00
|
.00
|
10,000.00
|
|
MARYLAND STATE COLLEGE
|
1W
|
48,000.00
|
00
|
48,000.00
|
.00
|
48,000.00
|
|
MARYLAND STATE COLLEGE
|
1X
|
20,000.00
|
2,368.77
|
17,631.23
|
.00
|
17,631.23
|
|
|
2
|
21,000.00
|
23.80
|
20,976 20
|
15,647 80
|
5,328.40
|
|
MILITARY DEPARTMENT
|
3
|
3,000.00
|
1,750 00
|
1,250.00
|
.00
|
1,250.00
|
|
DEPARTMENT OF FORESTS & PARKS
|
4
|
75,000.00
|
.00
|
75,000.00
|
75,000.00
|
.00
|
|
|
6
|
25,000.00
|
5,763.72
|
19,236.28
|
12,420.85
|
6,815.43
|
|
|
6
|
20000
|
.00
|
200.00
|
.00
|
200.00
|
|
|
7
|
5,000.00
|
2,092.75
|
2,907.25
|
89125
|
2,016.00
|
|
|
9
|
8,500.00
|
7,638.50
|
861.50
|
.00
|
861.50
|
|
|
10
|
30,000.00
|
4,165.91
|
25,834.09
|
6,209.61
|
19,624.48
|
|
|
12
|
10,000.00
|
.00
|
10,000.00
|
.00
|
10,000.00
|
|
|
13
|
242,000.00
|
29,174.56
|
212,825.44
|
212,035.44
|
790.00
|
|
|
14
|
20,000.00
|
.00
|
20,000.00
|
.00
|
20.000.00
|
|
|
15
|
40,000.00
|
.00
|
40,000.00
|
39,900.00
|
100.00
|
|
|
16
|
150,000.00
|
1,660.00
|
148,340.00
|
500.00
|
147,840.00
|
|
|
19
|
20,000.00
|
.00
|
20,000.00
|
.00
|
20,000.00
|
|
STATE DEPARTMENT OF HEALTH
|
21
|
100,000.00
|
1,275.00
|
98,725.00
|
17,425.00
|
81,300.00
|
|
DEPARTMENT OF MENTAL HYGIENE — HEADQUARTERS
|
23
|
135,000.00
|
3,936.60
|
131,063.40
|
70,789.31
|
60,274.09
|
|
|
24
|
163,873.00
|
.00
|
163,873.00
|
.00
|
163,878.00
|
|
CROWNSVILLE STATE HOSPITAL
|
25
|
35,000.00
|
5,468.25
|
29,581.75
|
11,966.75
|
17,565.00
|
|
|
26
|
42,600.00
|
1,347.25
|
41,252 75
|
1,654.00
|
39,598.75
|
|
EASTERN SHORE STATE HOSPITAL
|
28
|
26,700.00
|
2,600.00
|
24,100.00
|
550.00
|
23,550.00
|
|
|
29
|
58,300.00
|
.00
|
58,300.00
|
.00
|
58,800.00
|
|
|
30
|
5,000 00
|
.00
|
5,000.00
|
.00
|
5,000.00
|
|
ROSEWOOD STATE HOSPITAL
|
31
|
83,700.00
|
4,028.08
|
79,671.92
|
839.34
|
78,832.58
|
|
|
32
|
13,700.00
|
756.96
|
12,943.04
|
5,740.58
|
7,202.46
|
|
SPRING GROVE STATE HOSPITAL
|
34
|
42,700.00
|
.00
|
42,700.00
|
.00
|
42,700.00
|
|
BOYS' VILLAGE OF MARYLAND
|
35
|
103,000.00
|
995.62
|
102,004.38
|
00
|
102,004 38
|
|
MARYLAND TRAINING SCHOOL FOR BOYS
|
36
|
20,000.00
|
1,180 57
|
18,819.43
|
16,134.53
|
2,684.90
|
|
MONTROSB SCHOOL FOR GIRLS
|
37
|
18,000.00
|
6,170 59
|
11,829.41
|
7,197.41
|
4,632.00
|
|
|
38
|
36,000.00
|
.00
|
36,000.00
|
35,165.00
|
835.00
|
|
MARYLAND CHILDREN'S CENTER
|
40
|
18,000 00
|
18,000.00
|
.00
|
00
|
00
|
|
VICTOR CULLEN SCHOOL
|
41
|
8,000.00
|
00
|
8,000.00
|
00
|
8,000.00
|
|
DEPARTMENT OF CORRUPTION — HEADQUARTERS
|
42
|
100,000.00
|
00
|
100,000.00
|
.00
|
100,000.00
|
|
MARYLAND HOUSE OF CORRECTION
|
43
|
180.000.00
|
.00
|
180,000.00
|
.00
|
180,000.00
|
|
|
44
|
550.00
|
550.00
|
.00
|
.00
|
.00
|
|
CENTRAL LAUNDRY
|
45
|
7,000.00
|
17.40
|
6,982.60
|
.00
|
6,982.60
|
|
|
46
|
30,000 00
|
30,000.00
|
.00
|
.00
|
.00
|
|
MORGAN STATE COLLEGE
|
47
|
8,000.00
|
.00
|
8,000.00
|
.00
|
8,000.00
|
|
ST. MARY'S COLLEGE
|
49
|
38,000.00
|
.00
|
38,000.00
|
38,000.00
|
.00
|
|
|
50
|
24,700.00
|
.00
|
24,700.00
|
15,620.00
|
9,080.00
|
|
|
51
|
13,500.00
|
1,384.06
|
12,115.94
|
.00
|
12,115.94
|
|
|
52
|
70,000.00
|
.00
|
70,000.00
|
.00
|
70,000.00
|
|
|
53
|
4,100.00
|
.00
|
4,100.00
|
3,805.93
|
294.07
|
|
|
54
|
3,500.00
|
774.52
|
2,725.48
|
.00
|
2.725.48
|
|
BOARD OF TRUSTEES OF THE STATE COLLEGES
|
55
|
100,000.00
|
48,394.11
|
51,605.89
|
49,829.89
|
1,776.00
|
|
BOWIE STATE COLLEGE
|
56
|
50,000.00
|
00
|
50,000.00
|
.00
|
50,000.00
|
|
|
57
|
9,000.00
|
8,881.82
|
118.18
|
00
|
118.18
|
|
|
58
|
25,000.00
|
1,800.00
|
23,200.00
|
15,006.39
|
8,193.61
|
|
FROSTBURG STATE COLLEGE
|
60
|
134,000.00
|
.00
|
134,000.00
|
134,000.00
|
.00
|
|
|
64
|
55,000.00
|
2,065.22
|
52,934.78
|
40,746.00
|
12.188.78
|
|
SALISBURY STATE COLLEGE
|
66
|
40,000.00
|
29,327.22
|
10,672.78
|
10,534.55
|
138.23
|
|
UNIVERSITY OF MARYLAND — COLLEGE PARK
|
69
|
60,000.00
|
.00
|
60.000.00
|
.00
|
60,000.00
|
|
|
70
|
117,000.00
|
24,370.48
|
92,629.52
|
14,298.94
|
78,330.58
|
|
|
71
|
55,000.00
|
44,224.92
|
10,775.08
|
1.398.50
|
9,376.58
|
|
|
72
|
181,000.00
|
56,605.05
|
124,394.95
|
81,539.87
|
42,855.08
|
|
UNIVERSITY OF MARYLAND — BALTIMORE
|
73
|
1,255,000.00
|
.00
|
1,255.000.00
|
1,149,657.00
|
105,443.00
|
|
|
75
|
95,000.00
|
00
|
95,000.00
|
75,970.00
|
19,030.00
|
|
MARYLAND STATE COLLEGE — PRINCESS ANNE
|
76
|
56,000.00
|
00
|
56,000.00
|
.00
|
56,000.00
|
|
|
77
|
35,000.00
|
.00
|
35,000.00
|
.00
|
36,000.00
|
|
UNIVERSITY OF MARYLAND — BALTIMORE COUNTY CAMPUS
|
78
|
542,000.00
|
.00
|
542,000.00
|
166,947.00
|
375,063.00
|
|
|
79
|
47,500.00
|
.00
|
47,500.00
|
31,000.00
|
16,500.00
|
|
|
80
|
116,000.00
|
.00
|
116,000.00
|
80,342.62
|
35,657.38
|
|
|
81
|
10,000.00
|
2,638.17
|
7,861.83
|
.00
|
7,861.88
|
|
|
82
|
170,000.00
|
15,311.70
|
154,688.30
|
.00
|
154,688.30
|
|
UNIVERSITY OF MARYLAND — NATURAL RESOURCES INSTITUTE
|
83
|
3,600.00
|
.00
|
3.500.00
|
.00
|
3,500.00
|
|
|
85
|
35,000.00
|
1,500.00
|
33,600.00
|
.00
|
38,500.00
|
|
TOTAL
|
|
$5,844,623.00
|
1445,859.16
|
$6,898,768.84
|
$2,455,747.31
|
$2,943,016.53
|
|
 |
