STATE OF MARYLAND

Board of Public Works—Capital Appropriations
For the Fiscal Year Ended June 30, 1969

	ITEM	NET	EXPENDITURES	UNEXPENDED	UNLIQUIDATED	UNEN-
FISCAL YEAR 1965 ACCOUNTS	NUM-	APPROPRIATION	To DATE	APPROPRIATION	ENCUMBRANCES	CUMBERED
	BER					APPROPRIATION
DEPARTMENT OF FORESTS AND PARKS	1	$20,000.00	$13,024.35	$6,975.65	$625.00	$6,350.65
CROWNSVILLE STATE HOSPITAL	9	15,000.00	15,000.00	00	.00	.00
BOARD OF PUBLIC WORKS	30	6,500.00	5,094.38	1,405.62	1,405.62	.00
MARYLAND STATE COLLEGE	38	5,000.00	5,000.00	00	.00	.00
CLOSED OUT ITEMS		376,048.30	376,048.30	00	.00	.00
PRIOR YEAR REVERSIONS		20,414.05	.00	20,414.05	.00	20,414.05
TOTAL 1965 ACCOUNTS		$442,962.35	$414,167.03	$28,795.32	$2,030.62	$26,764.70
FISCAL YEAR 1966 ACCOUNTS
DEPARTMENT OF FORESTS AND PARKS	3	$17,500.00	$15,780.05	$1,719 95	$1,234.09	$485.86
	4	20,000.00	18,000.00	2,000.00	2,000.00	.00
	5	15,000.00	15,000.00	.00	.00	.00
ROSEWOOD STATE HOSPITAL	14	5,000.00	3,872.06	1,127.94	00	1,127.94
MARYLAND HOUSE OF CORRECTION	30	6,000.00	5,286.50	713.50	00	713.50
MORGAN STATE COLLEGE.	37	5,000.00	2,240.00	2,760.00	.00	2,760.00
BOWIE STATE COLLEGE	43	5,000.00	3,837.60	1,162.40	00	1,162.40
TOWSON STATE COLLEGE	46	8,000.00	8,000.00	.00	.00	.00
	47	10,000.00	10,000.00	.00	.00	.00
CLOSED OUT ITEMS		423,490.13	423,490.13	.00	.00	.00
MONTEBELLO STATE HOSPITAL	8	4,992.34	4,992.34	.00	.00	.00
CLIFTON T. PERKINS STATE HOSPITAL	18	3,227.20	3,227.20	.00	.00	.00
TOTAL		$523,209.67	$513,725.88	$9,483.79	$3,234.09	$6,249.70
1966 REVERSIONS AS OF JUNE 30. 1969
MONTEBELLO STATE HOSPITAL	8	$ 807.66	00	$ 807.66	.00	$ 807.66
CLIFTON T. PERKINS STATE HOSPITAL	18	772.80	.00	772.80	.00	772.80
PRIOR YEAR REVERSIONS		47,909.87	.00	47,909.87	.00	47,909.87
TOTAL 1966 ACCOUNTS		$572,700.00	$513,725.88	$58,974.12	$3,234.09	$55,740.03
FISCAL YEAR 1967 ACCOUNTS
STATE OFFICE BUILDINGS, BALTIMORE.	2	$30,000.00	$16,343.89	$13,656.11	.00	$13,656.11
MILITARY DEPARTMENT	3	47,000.00	47,000.00	.00	.00	.00
	5	15,000.00	10,115.00	4,885.00	$4,530.00	355.00
	7	11,799.40	11,799.40	.00	.00	.00
	8	84,982.01	34,982.01	.00	.00	.00
DEPARTMENT OF FORESTS AND PARKS	10	25,000.00	24,993.00	7.00	.00	7.00
	11	40,000.00	35,903.32	4,096.68	4,096.68	.00
	12	33,000 00	16,226.37	16,773.63	.00	16,773.63
	13	15,000.00	15,000.00	.00	.00	.00
CROWNSVILLE STATE HOSPITAL.	17	5,000.00	4,532.88	467.12	467.12	.00
CLIFTON T. PERKINS HOSPITAL	18	25,000.00	21,111.78	3,888.22	2,711.79	1,176.43
	19	19,000.00	17,781.41	1,218.59	301.59	917.00
ROSEWOOD STATE HOSPITAL	21	5,000.00	1,365.00	3,635.00	.00	3,635.00
	23	17,000.00	14,144.58	2,855.42	2,195.97	659.45
	24	22,800.00	19,777.75	3,022.25	1,909.43	1,112.82
SPRING GROVE STATE HOSPITAL.	26	4,000.00	4,000.00	.00	.00	.00
MONTROSE SCHOOL FOR GIRLS	28	14,500.00	14,500.00	.00	.00	.00
BOYS' FORESTRY CAMP	31	5,000.00	2,377.68	2,622.32	.00	2,622.82
	32	4,839.00	4,839.00	.00	.00	.00
MARYLAND SCHOOL FOR THE DEAF	37	11,018.47	11,018.47	.00	.00	.00
MARYLAND SCHOOL FOR THE DEAF	38	15,000.00	6,388.75	8,611.25	8,611.25	.00
MORGAN STATE COLLEGE.	39	20,000.00	20,000.00	.00	.00	.00
ST. MARY'S COLLEGE OF MARYLAND	41	5,000.00	4,891.60	108.40	.00	108.40
DEPARTMENT OF EDUCATION	48	7,309.60	7,809.60	.00	.00	.00
BOWIE STATE COLLEGE	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
COPPIN STATE COLLEGE	48	6,000.00	.00	6,000.00	.00	6,000.00
	49	12,500.00	9,719.39	2,780.61	2,457.26	823.85
FROSTBURG STATE COLLEGE	61	8.000.00	1,415.76	6,584.24	6.584.24	.00
	52	50,000.00	46,805.72	3,194.28	2,650.64	548.64

SCHEDULE A—7-2—Continued