|
67
SCHEDULE A—7—2—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNEN-
|
|
FISCAL YEAR 1968 ACCOUNTS
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
CUMBERED
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
1968 REVERSIONS AS AT JUNE 30, 1968
|
|
|
|
|
|
|
|
BOARD OF PUBLIC WORKS — DEPARTMENT of CORRECTION
|
1D
|
$20,000.00
|
.00
|
$20,000.00
|
.00
|
$20,000.00
|
|
MILITARY DEPARTMENT
|
3
|
52,000.00
|
.00
|
52,000.00
|
.00
|
52,000.00
|
|
DEPARTMENT OF FORESTS & PARKS
|
5
|
50,000.00
|
.00
|
50.000.00
|
.00
|
50,000.00
|
|
|
6
|
34,800.00
|
.00
|
34,800.00
|
.00
|
34,800.00
|
|
|
7
|
45,000.00
|
.00
|
45,000.00
|
.00
|
45,000.00
|
|
|
8
|
30,000.00
|
.00
|
30,000.00
|
00
|
30,000.00
|
|
|
10
|
220,000.00
|
.00
|
220,000.00
|
00
|
220,000.00
|
|
|
11
|
30,000.00
|
.00
|
30,000.00
|
00
|
30,000.00
|
|
|
12
|
40,000.00
|
.00
|
40,000.00
|
.00
|
40,000.00
|
|
|
14
|
180,000.00
|
.00
|
180,000.00
|
.00
|
180,000.00
|
|
|
17
|
31,000.00
|
.00
|
31,000.00
|
.00
|
31,000.00
|
|
|
18
|
245,000.00
|
.00
|
245,000.00
|
.00
|
245,000.00
|
|
|
19
|
180,000.00
|
.00
|
180,000.00
|
.00
|
180,000.00
|
|
|
20
|
30.000.00
|
.00
|
30,000.00
|
.00
|
30,000.00
|
|
DEPARTMENT OF MENTAL HYGIENE
|
22
|
175,000.00
|
.00
|
175,000.00
|
.00
|
175,000.00
|
|
|
24
|
836,127.00
|
.00
|
836,127.00
|
00
|
836,127.00
|
|
CROWNSVILLE STATE HOSPITAL.
|
27
|
25,000.00
|
.00
|
25,000.00
|
.00
|
25,000.00
|
|
EASTERN SHORE STATE HOSPITAL.
|
28
|
175,000.00
|
.00
|
175,000.00
|
.00
|
175,000.00
|
|
|
30
|
55,000.00
|
.00
|
55,000.00
|
.00
|
55,000.00
|
|
SPRINGFIELD STATE HOSPITAL
|
33
|
25,600.00
|
.00
|
25,600.00
|
.00
|
25,600.00
|
|
MONTROSE SCHOOL FOR GIRLS
|
39
|
10,000.00
|
.00
|
10,000.00
|
.00
|
10,000.00
|
|
VICTOR CULLEN SCHOOL
|
41
|
92,000.00
|
.00
|
92,000.00
|
.00
|
92,000.00
|
|
DEPARTMENT OF CORRECTION — HEADQUARTERS
|
42
|
200,000.00
|
.00
|
200,000.00
|
.00
|
200,000.00
|
|
MARYLAND HOUSE OF CORRECTION
|
44
|
65,450.00
|
.00
|
65,450.00
|
.00
|
65,450.00
|
|
CENTRAL LAUNDRY
|
45
|
105,000.00
|
.00
|
105,000.00
|
.00
|
105,000.00
|
|
MORGAN STATE COLLEGE
|
47
|
82,000.00
|
.00
|
82,000.00
|
.00
|
82,000.00
|
|
|
48
|
60,000.00
|
00
|
60,000.00
|
.00
|
60,000.00
|
|
ST. MARY'S COLLEGE
|
54
|
40,000.00
|
.00
|
40,000.00
|
.00
|
40,000.00
|
|
COPPIN STATE COLLEGE
|
59
|
45,000.00
|
.00
|
45,000.00
|
.00
|
45,000.00
|
|
FROSTBURG STATE COLLEGE
|
61
|
42,000.00
|
.00
|
42,000.00
|
.00
|
42,000.00
|
|
|
62
|
60,000.00
|
.00
|
60,000.00
|
00
|
60,000.00
|
|
|
63
|
20,000.00
|
.00
|
20,000.00
|
.00
|
20,000.00
|
|
|
65
|
6,000.00
|
.00
|
6,000.00
|
.00
|
6,000.00
|
|
TOWSON STATE COLLEGE
|
67
|
14,000.00
|
.00
|
14,000.00
|
.00
|
14,000.00
|
|
UNIVERSITY OF MARYLAND — COLLEGE PARK
|
68
|
150,000.00
|
.00
|
150,000.00
|
.00
|
150,000.00
|
|
UNIVERSITY OF MARYLAND — BALTIMORE.
|
73
|
400,000.00
|
.00
|
400,000.00
|
.00
|
400,000.00
|
|
|
74
|
181,000.00
|
00
|
181,000.00
|
.00
|
181,000.00
|
|
UNIVERSITY OF MARYLAND — BALTIMORE COUNTY CAMPUS
|
81
|
115,000.00
|
.00
|
115,000.00
|
.00
|
115,000.00
|
|
UNIVERSITY OF MARYLAND — NATURAL RESOURCES INSITIUTB
|
88
|
44,000.00
|
.00
|
44,000.00
|
.00
|
44,000.00
|
|
|
84
|
4,200.00
|
.00
|
4,200.00
|
.00
|
4,200.00
|
|
TOTAL 1968 ACCOUNTS
|
|
$10,059,800.00
|
$445.859.16
|
$9,618,940.84
|
$2,455,747.31
|
$7,158,193.53
|
|
GRAND TOTAL ALL 1965, 1966, 1967, 1968 ACCOUNTS
|
|
$12,384,462.35
|
$2,163,325.26
|
$10,221,137.09
|
$2,656,393.79
|
$7,564,743.80
|
|
LESS REVERSIONS
|
|
|
|
|
|
|
|
1965 ACCOUNTS
|
|
20,414.05
|
.00
|
20,414.05
|
.00
|
20,414.05
|
|
1966 ACCOUNTS
|
|
47,909.87
|
.00
|
47,909.87
|
.00
|
47,909.87
|
|
1967 ACCOUNTS
|
|
61,558.37
|
.00
|
61,558.37
|
.00
|
61,558.37
|
|
1968 ACCOUNTS
|
|
4,215,177.00
|
.00
|
4,215,177.00
|
.00
|
4,215,177.00
|
|
|
|
$4,345,069.29
|
.00
|
$4,845,059.29
|
.00
|
$4,345,059.29
|
|
BALANCE AT JUNE 80, 1968 (STATEMENT A — 7)
|
|
$8,039,403.06
|
$2,163,325.26
|
$5,876,077.80
|
$2,656,393.79
|
$3,219,684.01
|
|
 |
