|
74
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDIURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBBR
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
GENERAL CONSTRUCTION LOAN 0
|
F 1906
|
|
|
|
|
|
|
|
Board of Public Works
|
Charles
|
6
|
$ 100.000 00
|
$ 3,50000
|
$ 96,500 00
|
00
|
$ 96,500 00
|
|
|
Anne Arundel
|
7
|
499,25655
|
376,400 33
|
122,856.22
|
$113,85000
|
9,00622
|
|
TOTAL
|
|
|
$ 599,256 55
|
$379,900 33
|
$219,356 22
|
$113,850 00
|
$105,506 22
|
|
Department of Forests & Parks
|
Worcester
|
17
|
$350,00000
|
$276,546 66
|
$ 73,453 34
|
$72,842 08
|
$ 611 26
|
|
|
Charles &
|
|
|
|
|
|
|
|
|
Prince George's
|
19
|
225,00000
|
191,098.08
|
33,901 92
|
29,82965
|
4,07227
|
|
|
Frederick
|
20
|
75,00000
|
65,262 23
|
9,737 77
|
9,737 77
|
00
|
|
|
"
|
21
|
225,00000
|
223,965 59
|
1,034.41
|
1,034 41
|
00
|
|
|
Cecil
|
23
|
150,00000
|
137,973 47
|
12,026 63
|
90000
|
11,126 53
|
|
|
Charles
|
24
|
200,00000
|
68,78523
|
131,214 77
|
56,439 59
|
74.775 18
|
|
|
Washington
|
26
|
100,00000
|
73,50034
|
26,499 66
|
26,42966
|
7000
|
|
|
Harford &
|
|
|
|
|
|
|
|
|
Baltimore County
|
26
|
950,00000
|
949,452 81
|
54719
|
64719
|
00
|
|
|
Somerset
|
27
|
125,00000
|
97,822 15
|
27,177 85
|
30466
|
26,873 19
|
|
|
"
|
28
|
45,00000
|
42,25518
|
2,74482
|
00
|
2,744.82
|
|
|
Baltimore County
|
29
|
35,00000
|
33,789 10
|
1,210 90
|
00
|
1,21090
|
|
|
Howard & Mont
|
30
|
250,00000
|
250,00000
|
00
|
00
|
00
|
|
|
Various
|
31
|
510,000 00
|
301,321 14
|
208,678 86
|
134,327 36
|
74,351 50
|
|
|
St Mary's
|
32
|
200,00000
|
177,167 10
|
22,84290
|
9,00000
|
13,84290
|
|
|
"
|
33
|
280,00000
|
266,527 75
|
13.472 25
|
13,307 67
|
16458
|
|
|
Worcester
|
36
|
74,099 97
|
74,999 97
|
00
|
00
|
00
|
|
|
Harford
|
37
|
100,00000
|
87,44726
|
12,652 74
|
2,861 64
|
9,691 10
|
|
|
Qu. Anne & Caroline
|
38
|
200,00000
|
192,626 51
|
7,373 49
|
4,49000
|
2,883.49
|
|
|
Washington
|
39
|
28,50000
|
19,217 20
|
9,28280
|
00
|
9,28280
|
|
TOTAL
|
|
|
$ 4,123,499 97
|
S 3,529,747 77
|
$593,752 20
|
$362,061 68
|
$231,700 52
|
|
State Department of Health? Hdqts
|
Cecil
|
41
|
$42,90000
|
$ 32,175 00
|
$ 10,725 00
|
$ 10,726 00
|
00
|
|
Montebello State Hospital
|
Baltimore City
|
43
|
$ 287,100 00
|
$286,387 35
|
$71265
|
00
|
$ 71265
|
|
|
"
|
44
|
80,00000
|
71,782 40
|
8,21760
|
00
|
8,217 60
|
|
TOTAL
|
|
|
$ 367,100 00
|
$358,169 75
|
$ 8,930 25
|
00
|
$ 8,930 25
|
|
Dept of Mental Hygiene? Hdq to.
|
Baltimore City &
Washington
|
46
|
$250,00000
|
00
|
$250,00000
|
00
|
$250,00000
|
|
Crownsville State Hospital
|
Anne Arundel
|
48
|
$481,000 00
|
$481,000 00
|
00
|
00
|
00
|
|
Rosewood State Hospital
|
Baltimore County
|
54
|
$ 39,00000
|
$ 39,00000
|
00
|
00
|
00
|
|
|
" "
|
57
|
44.64268
|
44,64268
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 83,642 68
|
$ 83,642 68
|
00
|
00
|
00
|
|
Springfield State Hospital
|
Carroll
|
61
|
$177,000 00
|
$173,948 10
|
$ 3.051 90
|
$ 2,835 30
|
$ 21660
|
|
|
"
|
62
|
84.910 99
|
84,910 99
|
00
|
00
|
00
|
|
|
"
|
63
|
262,73973
|
262,739 73
|
00
|
00
|
00
|
|
|
"
|
64
|
25,00000
|
25,00000
|
00
|
00
|
00
|
|
|
"
|
65
|
35,00000
|
34,459 15
|
54085
|
00
|
54085
|
|
TOTAL
|
|
|
$584,650 72
|
$581,057 97
|
$ 3,592 75
|
$ 2,835 30
|
$ 757 45
|
|
Spring Grove State Hospital
|
Baltimore County
|
67
|
$ 50,00000
|
$37,909 03
|
$ 12,090 97
|
00
|
$ 12,090 97
|
|
Dept of Public Welfare? Hdqts
|
Prince George's
|
70
|
$125,000 00
|
$ 41,213 90
|
$ 83.786 10
|
$ 76,67124
|
$ 8,111 86
|
|
Montrose School for Girls
|
Baltimore County
|
72
|
$190,000 00
|
$31,866 45
|
$158,133 55
|
$155,465 99
|
$ 2,667 56
|
|
|
" "
|
73
|
20,00000
|
2,18000
|
17,820 00
|
17,820 00
|
00
|
|
TOTAL
|
|
|
$210,000 00
|
$ 34,046 45
|
$175,953 56
|
$173,285 99
|
$ 2,667 56
|
|
Maryland Correctional Institution ?
Hagerstown
|
Washington
|
79
|
$160,00000
|
$145,26690
|
$ 4,743 10
|
$ 33162
|
$ 4,411 48
|
|
State Use Industries
|
Anne Arundel
|
82
|
$I 173,600 00
|
$173,60000
|
00
|
00
|
00
|
|
|
" "
|
83
|
10,00000
|
5,09000
|
4,910 00
|
00
|
4,910 00
|
|
TOTAL
|
|
|
$183.500 00
|
$178,590 00
|
$ 4,910 00
|
00
|
$ 4,910 00
|
|
Maryland School for the Deaf
|
Frederick
|
88
|
$382,000 00
|
$382,000 00
|
00
|
00
|
00
|
|
Morgan State College
|
Baltimore City
|
91
92
|
$153,120 32
150,00000
|
$153,120 32
2,21000
|
00
147,790 00
|
00
00
|
00
147,790 00
|
|
TOTAL
|
|
|
$303,120 32
|
$156,330 32
|
$147,790 00
|
00
|
$ 147,790 00
|
|
St. Mary's College of Maryland
|
St Mary's
|
96
|
$225,000 00
|
$197,354 32
|
$ 27,645 68
|
00
|
$ 27.64568
|
|
Bowie State College
|
Prince Georges
|
98
|
$ 100,000 00
|
$ 98,363 83
|
$ 1,638 17
|
$64964
|
$98663
|
|
Coppin State College
|
Baltimore City
|
101
102
|
$932,00000
50.00000
|
$894,031 99
45,673 50
|
$ 37,968 01
4,326 50
|
$ 3,064 41
4,326.60
|
$ 34,903 60
00
|
|
TOTAL
|
|
|
$ 982,00000
|
$939,705 49
|
$ 42,29451
|
$ 7,390 91
|
$ 34,90360
|
|
Frostburg State College
|
Allegany
|
106
106
|
$ 1,680,00000
40,00000
|
$986,611 91
3,55000
|
$694,388.09
36,450 00
|
$672,316 58
36,45000
|
$ 22,072 51
00
|
|
|
"
|
107
|
83,00000
|
79,675 76
|
3,324.24
|
292.50
|
3,031 74
|
|
|
"
|
110
|
51,00000
|
36,374 61
|
14,62549
|
14.625 49
|
00
|
|
TOTAL
|
|
|
$ 1,854,000 00
|
$1,105,212 18
|
$748,787 82
|
$723.683 67
|
$ 25,104 25
|
STATEMENT A?9?Continued
|
 |
