|
64
STATE OF MARYLAND
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNEN-
|
|
FISCAL YEAR 1965 ACCOUNTS
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
CUMBERED
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
SALISBURY STATE COLLEGE
|
53
|
8,900.00
|
4,493.97
|
4,406.03
|
.00
|
4,406.03
|
|
|
54
|
50,000.00
|
43,617.47
|
6,382.63
|
.00
|
6,382.53
|
|
TOWSON STATE COLLEGE
|
56
|
15,000.00
|
11,999.04
|
3,000.96
|
1,000.00
|
2,000.96
|
|
|
57
|
20,000.00
|
18,702.00
|
1,298.00
|
1,298.00
|
.00
|
|
UNIVERSITY OF MARYLAND — COLLEGE PARK
|
59
|
16,000.00
|
16,000.00
|
00
|
.00
|
.00
|
|
UNIVERSITY OF MARYLAND — BALTIMORE
|
60
|
20,000.00
|
18,043.00
|
1,957.00
|
.00
|
1,957.00
|
|
|
61
|
31,000.00
|
30,134.18
|
865.82
|
.00
|
865.82
|
|
|
62
|
50,000.00
|
50,000.00
|
.00
|
.00
|
.00
|
|
MARYLAND STATE COLLEGE — PRINCESS ANNE
|
63
|
33,800.00
|
33,800.00
|
.00
|
.00
|
.00
|
|
|
64
|
700.00
|
426.18
|
274.82
|
274.82
|
.00
|
|
CLOSED OUT ITEMS
|
|
461,741.63
|
461,741.63
|
00
|
.00
|
.00
|
|
TOTAL
|
|
$1,238,390.11
|
$1,121,298 83
|
$117,091.28
|
$39,088.79
|
$78,002.49
|
|
1967 REVERSIONS AS AT JUNE 30, 1969
|
|
|
|
|
|
|
|
MILITARY DEPARTMENT
|
7
|
$ 3,200.60
|
.00
|
$3,200.60
|
.00
|
$ 3,200 60
|
|
|
8
|
17.99
|
.00
|
17.99
|
.00
|
17.99
|
|
BOYS' FORESTRY CAMP
|
32
|
161.00
|
.00
|
161.00
|
.00
|
161.00
|
|
MARYLAND SCHOOL FOR THE DEAF
|
37
|
481.53
|
00
|
481.53
|
.00
|
481.53
|
|
DEPARTMENT OF EDUCATION
|
43
|
190.40
|
.00
|
190.40
|
00
|
190.40
|
|
BOWIE STATE COLLEGE
|
44
|
5,000.00
|
.00
|
5,000.00
|
.00
|
5,000.00
|
|
PRIOR YEAR REVERSIONS
|
|
61,558.37
|
.00
|
61,558.37
|
.00
|
61,558.37
|
|
TOTAL 1967 ACCOUNTS
|
|
$1,309,000.00
|
$1,121,298.83
|
$187,701.17
|
$39,088.79
|
$148,612.38
|
|
FISCAL YEAH 1968 ACCOUNTS
|
|
|
|
|
|
|
|
BOARD OF PUBLIC WORKS:
|
|
|
|
|
|
|
|
MONTEBELLO STATE HOSPITAL
|
1A
|
$ 5,000.00
|
$ 5,000.00
|
.00
|
.00
|
.00
|
|
ROSEWOOD STATE HOSPITAL
SPRINGFIELD STATE HOSPITAL
DBPT. OF CORRECTION — HEADQUARTERS
MD. CORRECTIONAL INSTITUTION — HAGERSTOWN
|
1B
1C
1D
1E
|
7,500.00
12,000.00
5,000.00
15,000.00
|
2,834.25
10,636.67
3,192.14
15,000.00
|
$4,665.75
1,363.33
1,807.86
.00
|
.00
.00
.00
.00
|
$ 4,666.75
1,363.33
1,807.86
.00
|
|
MD. CORRECTIONAL INSTITUTION — JESSUP
MD. CORRECTIONAL INSTITUTION — JESSUP
PATUXENT INSTITUTION
STATE DEPT. OF EDUCATION
BOWIB STATE COLLEGE.
BOWIE STATE COLLEGE
COPPIN STATE COLLEGE
FROSTBURG STATE COLLEGE
|
1F
1G
1H
1I
1J
1K
1L
1M
|
7,000.00
42,500.00
5,000.00
125,000.00
10,000.00
5,000.00
45,000.00
8,000.00
|
.00
.00
3,155.00
74,600.92
.00
5,000.00
.00
7,520.35
|
7,000.00
42,500.00
1,845.00
50,399.08
10,000.00
.00
45,000.00
479.65
|
.00
.00
00
$31,627.00
.00
.00
.00
.00
|
7,000.00
42,500.00
1,845.00
18.772.08
10,000.00
.00
45,000.00
479.65
|
|
FROSTBURG STATE COLLEGE
SALISBURY STATE COLLEGE
TOWSON STATE COLLEGE
TOWSON STATE COLLEGE
UNIVERSITY OF MARYLAND — BALTIMORE
BALTIMORE COUNTY CAMPUS
|
1N
1O
1P
1S
1S
|
15,000.00
10,000.00
12,000.00
58,000.00
50,000.00
35,000.00
|
1,488.50
.00
.00
30,090.00
21,201.62
35,000.00
|
13,511.50
10,000.00
12,000.00
22,910.00
28,798.38
.00
|
8.00
.00
00
22,910.00
.00
.00
|
13,503.50
10,000.00
12,000.00
.00
28,798.38
.00
|
|
BALTIMORE COUNTY CAMPUS
|
1T
|
60,000.00
|
42,266.88
|
17,733.12
|
.00
|
17,733.12
|
|
COLLEGE PARK
|
1U
|
10,000.00
|
10,000.00
|
.00
|
.00
|
.00
|
|
MARYLAND STATE COLLEGE
MARYLAND STATE COLLEGE
|
1V
1W
|
10,000.00
48,000.00
|
3,739.75
.00
|
6,260.25
48,000.00
|
.00
.00
|
6,260.25
48,000.00
|
|
MARYLAND STATE COLLEGE
|
1X
|
20,000.00
|
2,368.77
|
17,631.23
|
.00
|
17,631.23
|
|
|
2
|
21,000.00
|
14,532.82
|
6,467.18
|
1,138.78
|
5,328.40
|
|
DEPARTMENT OF FORESTS AND PARKS
|
4
|
75,000.00
|
75,000.00
|
.00
|
.00
|
.00
|
|
|
5
|
25,000.00
|
17,391.24
|
7.608.76
|
985.94
|
6,622.82
|
|
|
7
|
5,000.00
|
2,687.75
|
2,312.25
|
1,046.25
|
1,266.00
|
|
|
9
|
8,500.00
|
7,638.50
|
861.50
|
.00
|
861.50
|
|
|
10
|
30,000.00
|
18,413.10
|
11,586.90
|
5,216.62
|
6,370.28
|
|
|
12
|
10,000.00
|
1,324.70
|
8,675.30
|
170.00
|
8,505.30
|
|
|
14
|
20,000.00
|
.00
|
20,000.00
|
3,500.00
|
16,500.00
|
|
|
15
|
40.000.00
|
38,926.65
|
1,073.35
|
.00
|
1,073.35
|
|
|
16
|
150,000.00
|
54,760.63
|
95,239.37
|
14,101.72
|
81.137.65
|
|
|
19
|
20,000.00
|
.00
|
20,000.00
|
.00
|
20,000.00
|
|
STATE DBPT. OF HEALTH
|
21
|
100,000.00
|
96,982.19
|
3,017.81
|
2,639.07
|
378.74
|
|
STATE DBPT. OF MENTAL HYGIENE
|
23
|
135,000.00
|
105,374.02
|
29,625.98
|
12,507.82
|
17,118.16
|
|
|
24
|
168,878.00
|
.00
|
163,873.00
|
163,873.00
|
.00
|
|
CROWNSVILLE STATE HOSPITAL
|
25
|
85,000.00
|
14,641.70
|
20,358.30
|
9,232.88
|
11,125.42
|
|
|
26
|
42,600.00
|
36,026.18
|
6,573.82
|
6,108.54
|
465.28
|
|
EASTERN SHORE STATE HOSPITAL
|
28
|
26,700.00
|
9,301.77
|
17,398.23
|
1,000.00
|
16,398.23
|
|
|
29
|
58,300.00
|
40,187.26
|
18,112.74
|
11,572.22
|
6,640.52
|
|
|
30
|
5,000.00
|
.00
|
5,000.00
|
.00
|
5,000.00
|
|
ROSEWOOD STATE HOSPITAL
|
31
|
88,700.00
|
74.946.21
|
8,753.79
|
8,753.79
|
.00
|
|
|
32
|
13,700.00
|
10,593.49
|
3,106.51
|
2,763.03
|
343.48
|
|
SPRING GROVE STATE HOSPITAL
|
34
|
42,700.00
|
34.881.38
|
7,818.62
|
1,740.09
|
6,078.53
|
|
BOYS' VILLAGE OF MARYLAND
|
35
|
103,000.00
|
31,842.41
|
71,167.59
|
70,537.58
|
620.01
|
|
MARYLAND TRAINING SCHOOL FOR BOYS
|
36
|
20,000.00
|
17,199.57
|
2,800.43
|
1,938.63
|
861.90
|
|
MONTROSE SCHOOL FOR GIRLS
|
37
|
18,000.00
|
18,693.00
|
4.307.00
|
.00
|
4,307.00
|
|
|
38
|
36,000.00
|
85.548.00
|
467.00
|
.00
|
467.00
|
SCHEDULE A—7-2—Continued
|
 |
