|
78
STATEMENT A—9u_Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Dept. of Mental Hygiene — Headquarters Various
|
46
|
$ 250,000 00
|
.00
|
$260,000.00
|
.00
|
$ 250,000.00
|
|
Crownsville State Hospital Anne Arundel
|
48
|
481,000 00
|
431,220 78
|
49,779 22
|
49,779 22
|
00
|
|
Rosewood State Hospital . Baltimore County
|
53
|
372,500 00
|
372,500 00
|
00
|
.00
|
.00
|
|
"
|
64
|
39,00000
|
26,660 00
|
12,36000
|
.00
|
12,350.00
|
|
"
|
55
|
302,00000
|
302,000 00
|
00
|
.00
|
.00
|
|
"
|
56
|
44,00000
|
44,00000
|
00
|
.00
|
.00
|
|
"
|
57
|
45,00000
|
44,311.95
|
68805
|
274.36
|
413.69
|
|
"
|
58
|
33,600.00
|
33,600 00
|
00
|
.00
|
.00
|
|
"
|
59
|
45,000.00
|
45,000.00
|
.00
|
.00
|
.00
|
|
TOTAL . . ....
|
|
$881,10000
|
$868,061 95
|
$ 13.038.05
|
$ 274.36
|
$ 12,783.69
|
|
Springfield State Hospital Carroll
|
61
|
$177,000.00
|
$99,818.46
|
$77,181.54
|
$75,206.34
|
$ 1,975.20
|
|
"
|
62
|
85,000.00
|
84,206.85
|
79315
|
621.66
|
171.49
|
|
"
|
63
|
263,000.00
|
244,930 80
|
18,069.20
|
17.808.93
|
26027
|
|
"
|
64
|
25,00000
|
24,46000
|
540.00
|
540.00
|
00
|
|
"
|
65
|
35,00000
|
33,668.55
|
1.331.45
|
754.90
|
57865
|
|
TOTAL . . ................
|
|
$ 585,000 00
|
S 487,084 66
|
1 97,915 34
|
$94,931.83
|
$2,983 51
|
|
Spring Grove State Hospital . Baltimore County
|
67
|
$ 50,000.00
|
$ 36,797.15
|
$13.202 85
|
$1,063 00
|
$ 12,13985
|
|
Baltimore County
|
68
|
877.50
|
877.60
|
.00
|
00
|
.00
|
|
TOTAL . ...
|
|
$ 50,877.50
|
$ 37,674.66
|
$13,202.85
|
$1,06300
|
1 12,139.85
|
|
Dept. of Public Welfare— Headquarters Prince Georges
|
70
|
$125,000.00
|
$28,031 43
|
t 96,968.57
|
.00
|
$96,968.67
|
|
Montrose School for Girl$ Baltimore County
|
72
|
$ 190,000.00
|
t 15,413.42
|
$174,586.58
|
.00
|
$174,686.58
|
|
Baltimore County
|
73
|
20,00000
|
1,336.67
|
18,664.33
|
844.33
|
17.820.00
|
|
TOTAL
|
|
$ 210.000.00
|
$ 18,749.09
|
$ 193.260.91
|
$ 844.33
|
$ 192,406.58
|
|
Boys' Forestry Camp$ Allegany
|
77
|
$ 100,00000
|
$100,000.00
|
.00
|
.00
|
00
|
|
Md. Correctional Institution —
|
|
|
|
|
|
|
|
Hagerstown Washington
|
79
|
$150,000.00
|
$137,894.72
|
$12,106.28
|
$1,092.58
|
$ 11,012.70
|
|
State Use Industries Anne Arundel
|
82
|
$173,500 00
|
$173,192.07
|
$307.93
|
$ 307.93
|
.00
|
|
Anne Arundel
|
83
|
10,000.00
|
100.00
|
9,90000
|
4,990.00
|
4,910.00
|
|
TOTAL
|
|
$183,500 00
|
$173,292.07
|
$10,207.93
|
$5,297.93
|
$4,910.00
|
|
Maryland School for the Deaf Frederick
|
87
|
$55,000.00
|
$65,000.00
|
00
|
00
|
.00
|
|
Frederick
|
88
|
382,000.00
|
303,502.00
|
$78,498.00
|
$ 78,498 00
|
00
|
|
TOTAL
|
|
$ 437,000.00
|
$358,502.00
|
$ 78,498.00
|
$78,498 00
|
.00
|
|
Morgan State College Baltimore City
|
90
|
$384,999.60
|
$ 384,999.60
|
.00
|
00
|
00
|
|
"
|
9i
|
154.000.00
|
153,120.32
|
$ 87968
|
00
|
$879 68
|
|
"
|
92
|
150,000.00
|
2,210.00
|
147,790.00
|
.00
|
147,790.00
|
|
TOTAL ... ...
|
|
$688,999.60
|
$540,329.92
|
$148,669 88
|
00
|
$ 148,669.68
|
|
St. Mary's College of Maryland St. Mary's
|
94
|
$ 31,917.51
|
$ 31,917.51
|
.00
|
00
|
.00
|
|
" "
|
95
|
650.000.00
|
650,000.00
|
.00
|
.00
|
00
|
|
"
|
96
|
226,000.00
|
196,854.32
|
$28,145 68
|
$50000
|
$ 27.646 68
|
|
TOTAL
|
|
$906,917.51
|
$ 878,771.83
|
$28,14568
|
$500.00
|
$ 27,645 68
|
|
Bowie State College Prince George's
|
98
|
$100.000 00
|
$35,445.06
|
$64,554 94
|
$52,490.10
|
t 12,084.84
|
|
Prince George's
|
99
|
35,00000
|
36,000.00
|
00
|
.00
|
00
|
|
TOTAL
|
|
$ 135,000.00
|
$ 70,445.06
|
$ 64,554.94
|
$ 52.490.10
|
$12,064.84
|
|
Coppin State College Baltimore City
|
101
|
$932,000.00
|
$893,033 99
|
$38,966 01
|
$ 00
|
$38,966 01
|
|
Baltimore City
|
102
|
50,000.00
|
21,948.59
|
28,051 41
|
00
|
28,05141
|
|
TOTAL
|
|
$982,000.00
|
$914,982.68
|
$67,017.42
|
00
|
$67.017 42
|
|
Frostburg State College Allegany
|
104
|
$32.969.32
|
$ 32,969.32
|
.00
|
00
|
.00
|
|
"
|
105
|
1,680,000.00
|
111,265 22
|
$ 1,568,734.78
|
$ 1,525,039.73
|
$ 43,606 05
|
|
"
|
106
|
40,000.00
|
3,550.00
|
36,450.00
|
36,450 00
|
.00
|
|
"
|
107
|
83,000.00
|
77,790.16
|
5,209.84
|
2.125.50
|
3,084 34
|
|
"
|
108
|
22.882.00
|
22.882.00
|
.00
|
.00
|
.00
|
|
"
|
109
|
40,000.00
|
46.00000
|
.00
|
00
|
00
|
|
"
|
110
|
51.000.00
|
.00
|
51,000.00
|
00
|
51,00000
|
|
TOTAL
|
|
$ 1,956,651.32
|
$ 294,256.70
|
$ 1,661,394.62
|
$ 1,563,615.23
|
$ 97,779.39
|
|
Salisbury State College Wicomico
|
112
|
$ 1,299,500 00
|
$ 1.298,840.99
|
$659.01
|
.00
|
$ 659.01
|
|
"
|
113
|
38,000.00
|
37.261 26
|
738.74
|
.00
|
738.74
|
|
|
114
|
60,000.00
|
59,350.00
|
850.00
|
.00
|
85000
|
|
TOTAL
|
|
$ 1,397,500.00
|
$ 1,395.452.25
|
$ 2,047.76
|
.00
|
$ 2,047.75
|
|
Towson State College Baltimore County
|
116
|
$ 1,567.500.00
|
$ 1,528,692.75
|
$ 38,807.25
|
$ 38,807.25
|
00
|
|
"
|
117
|
60,000.00
|
67,839.10
|
2,160.90
|
2,160.90
|
.00
|
|
" "
|
118
|
82,000.00
|
47,091.60
|
34,908.50
|
.00
|
$ 34,90&50
|
|
"
|
119
|
135,00000
|
133,970 25
|
1,02975
|
.00
|
1,029.76
|
|
"
|
121
|
850,000.00
|
850,000.00
|
.00
|
.00
|
.00
|
|
TOTAL
|
|
$ 2.694,500 00
|
1 2,617,593.80
|
$76,906.40
|
$ 40,988.15
|
$ 36,938.25
|
|
University of Md. — College Park Prince George's
|
123
124
|
$ 125,000.00
114,997.59
|
$114,225.59
114,997.89
|
$10,774.41
00
|
00
.00
|
$ 10,774.41
.00
|
|
" "
|
125
|
80,000.00
|
80,00000
|
.00
|
.00
|
.00
|
|
"
|
126
|
2,288,000.00
|
2,212,658.12
|
75,441.88
|
$73.387.30
|
2,07158
|
|
" "
|
127
|
242,00000
|
199,387.00
|
42,613.00
|
42,613 00
|
.00
|
|
" "
|
128
|
1,825,000.00
|
1,825,000.00
|
.00
|
.00
|
.00
|
|
" "
|
129
|
133,000.00
|
133,00000
|
.00
|
.00
|
.00
|
|
"
|
130
|
325,000.00
|
313.553.93
|
11,446.07
|
11,016.15
|
429.92
|
|
TOTAL " "
|
|
$ 5,132,907.59
|
$ 4,992,722.23
|
$ 140,276.36
|
$126,996.45
|
$13,278.91
|
|
 |
