|
70
STATEMENT A—9—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Department of Health— Headquarters Talbot
|
26
|
$ 76,500 00
|
$ 42,946 80
|
$ 33,553 20
|
$ 33,553 20
|
00
|
|
Dept of Mental Hygiene — Headquarters Prince George a
|
28
|
35,000 00
|
35,000 00
|
00
|
00
|
00
|
|
Crownsville State Hospital Anne Arundel
|
31
|
28,629 89
|
28,171 39
|
45850
|
43400
|
2450
|
|
Anne Arundel
|
32
|
60,00000
|
57,401 03
|
2,593 97
|
2,598 97
|
00
|
|
TOTAL
|
|
$88,629 89
|
$ 85,572 42
|
$3,057 47
|
$ 3,032 97
|
$ 2450
|
|
Rosewood State Hospital Baltimore County
|
37
|
$212,000 00
|
$212,00000
|
00
|
00
|
00
|
|
Baltimore County
|
40
|
118,77235
|
118,77235
|
00
|
00
|
00
|
|
TOTAL
|
|
$330,772 35
|
$330,772 35
|
00
|
00
|
00
|
|
Springfield State Hospital Carroll
|
44
|
$341,000 00
|
$339,340 75
|
$1,659 27
|
$ 1,07600
|
$ 583 27
|
|
Spring Grove State Hospital Baltimore County
|
48
|
202,00000
|
201,423 12
|
57688
|
00
|
57688
|
|
Baltimore County
|
49
|
49,00000
|
49,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$251,000 00
|
$250,423 12
|
$ 57688
|
00
|
$676 88
|
|
Clifton T Perkms State Hospital Howard
|
53
|
$118,544 52
|
$118,54452
|
00
|
00
|
00
|
|
Henryton State Hospital Carroll
|
56
|
52,724 32
|
52.724 32
|
00
|
00
|
00
|
|
Community Mental Health Centers Baltimore City and
|
|
|
|
|
|
|
|
Washington County
|
69
|
300,00000
|
291,895 20
|
8,104 80
|
00
|
8,10480
|
|
Maryland Training School for Boys Baltimore County
|
62
|
31,331 47
|
31,331 47
|
00
|
00
|
00
|
|
Maryland House of Correction Anne Arundel
|
67
|
48,839 72
|
48,839 72
|
00
|
00
|
00
|
|
" "
|
68
|
505,800 00
|
466,710 34
|
39,088 66
|
23,420 49
|
16,669 17
|
|
" "
|
69
|
50,70000
|
50,70000
|
00
|
00
|
00
|
|
" "
|
70
|
270,000 00
|
259,871 52
|
10,128 48
|
8,954 55
|
1,173 93
|
|
TOTAL
|
|
$875,339 72
|
$826,121 58
|
$49,218 14
|
$ 32,375 04
|
$16,843 10
|
|
Patuxent Institution Anne Arundel
|
73
|
$1,608 90
|
$1,608 90
|
00
|
00
|
00
|
|
School for the Deaf Frederick
|
78
|
92,00000
|
92,000 00
|
00
|
00
|
00
|
|
Frederick
|
77
|
50,00000
|
43,860 25
|
6,139 75
|
6,139 75
|
00
|
|
TOTAL
|
|
$142,000 00
|
$ 135,860 25
|
6,139 75
|
$ 6,13975
|
00
|
|
Morgan State College Baltimore City
|
80
|
$ 46,000 00
|
$ 44,801 33
|
$1,19867
|
00
|
$1,198 67
|
|
St. Mary's College of Maryland St Mary a
|
83
|
474,495 48
|
474,495 48
|
00
|
00
|
00
|
|
St Marys
|
84
|
54,00000
|
54,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$528,495 48
|
$528,491 48
|
00
|
00
|
00
|
|
Bowie State College Prmce George g
|
87
|
$ 1,002,500 00
|
$ 1,000,942 40
|
$ 1,557 60
|
$ 1,557 60
|
00
|
|
Prince George's
|
88
|
44,300 00
|
40,311 50
|
3,988 50
|
3,988 50
|
00
|
|
TOTAL
|
|
$ 1,046,800 00
|
$ 1,041,253 90
|
$ 5,546 10
|
$ 5,546 10
|
00
|
|
Froetburg State College Allegany
|
91
|
$125,00000
|
$105,326 08
|
$ 19,673 92
|
$ 13,587 75
|
$ 6,086 17
|
|
"
|
93
|
750,000 00
|
749,352 17
|
64783
|
64783
|
00
|
|
"
|
94
|
79,500 00
|
79,500 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$954,500 00
|
$934,17825
|
$20,321 75
|
$ 14,235 58
|
$ 6,086 17
|
|
Salisbury State College Wicomico
|
97
|
4 55,00000
|
$ 54,771 41
|
) 228 59
|
00
|
$228 50
|
|
Wicomico
|
98
|
390,000 00
|
388,387 03
|
1,63297
|
00
|
1,632 97
|
|
TOTAL
|
|
$445,000 00
|
$443,138 44
|
$1,861 56
|
00
|
$ 1,861 56
|
|
Towson State College Baltimore County
|
104
|
$ 1,500,000 00
|
$ 1,499,500 00
|
$ 50000
|
$ 50000
|
00
|
|
" "
|
105
|
279,983 00
|
279,983 00
|
00
|
00
|
00
|
|
"
|
107
|
85,00000
|
10,306 01
|
74,693 99
|
00
|
$ 74,6 3 99
|
|
TOTAL
|
|
$1,864,983 00
|
$ 1,789,789 01
|
$ 75,193 99
|
$50000
|
$ 74, 93 99
|
|
Coppm State College Baltimore City
|
110
|
$40,000 00
|
$ 40,000 00
|
00
|
00
|
00
|
|
University of Md — College Park Prince George's
|
115
|
325,000 00
|
325,000 00
|
00
|
00
|
00
|
|
Prince George s
|
117
|
200,00000
|
200,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$525,000 00
|
$ 525,000 00
|
00
|
00
|
00
|
|
University of Maryland — Baltimore Baltimore City
|
123
|
$ 5,460,000 00
|
$ 5,162 91
|
$5,454,837 09
|
00
|
$ 5 454,837 09
|
|
Baltimore City
|
124
|
279,500 00
|
276,391 00
|
3,10900
|
3,10900
|
00
|
|
TOTAL
|
|
$ 5,739,500 00
|
$281,55391
|
$ 5,457,946 09
|
$3,109 00
|
$ 5,454,837 09
|
|
Maryland State College$ Princess Anne &
|
|
|
|
|
|
|
|
Somerset
|
126
|
$400,000 00
|
$400,000 00
|
00
|
00
|
00
|
|
University Branche$ Baltimore County
|
129
|
2,161,00000
|
2,161,000 00
|
00
|
00
|
00
|
|
Closed Out Items
|
|
5,628,327 51
|
5,628,327 51
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION LOAN OF 1964
|
8,064
|
$ 27,328,008 10
|
$20,800,174 79
|
$6,527,833 31
|
$164,921 71
|
$ 6,362,911 60
|
|
 |
