|
77
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDBD
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
TO DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Crowsville State Hospital . . .
|
Anne Arundel
|
48
|
$ 240,000.00
|
$ 231.004.53
|
$ 8,995.47
|
.00
|
8,995.47
|
|
|
"
|
49
|
13,000.00
|
13,000.00
|
.00
|
.00
|
.00
|
|
TOTAL. .
|
|
|
$ 253,000.00
|
$ 244,004.63
|
$ 8,995 47
|
.00
|
$8.995.47
|
|
Eastern Shore State Hospital
|
Dorchester
|
61
|
$ 1,310,000.00
|
$ 1.104,892.02
|
$206,107.98
|
$ 78,805 72
|
$126,302.26
|
|
|
"
|
52
|
65,000.00
|
43500
|
64,565.00
|
64,66500
|
.00
|
|
|
"
|
63
|
250,000.00
|
249,865.23
|
144.77
|
.00
|
144.77
|
|
TOTAL . .
|
|
|
$ 1,625,000.00
|
$ 1,355,182.25
|
$ 269,817.75
|
$143,370.72
|
$126,447.03
|
|
Rosewood State Hospital
|
Baltimore County
|
65
|
$ 458,800.00
|
$420,647.59
|
$38,152 41
|
00
|
$ 38,152.41
|
|
|
"
|
59
|
39,000.00
|
30,943.41
|
8,056 59
|
.00
|
8,056.59
|
|
|
"
|
57
|
164,800.00
|
153,850.00
|
950.00
|
.00
|
950.00
|
|
TOTAL .
|
|
|
$652,600.00
|
$605,441.00
|
$ 47,159 00
|
.00
|
$ 47,159.00
|
|
Springfield State Hospital
|
Carroll
|
60
|
$143,000.00
|
$125,894.08
|
$ 17,105.92
|
$ 17,106 92
|
.00
|
|
|
"
|
61
|
65,00000
|
64,964.31
|
3569
|
.00
|
35.69
|
|
TOTAL ....
|
|
|
$208,000.00
|
$190,858.39
|
$17,141 61
|
$ 17.105.92
|
$ 35.69
|
|
Spring Grove State Hospital
|
Baltimore County
|
63
|
$ 845,000.00
|
$636,753.67
|
$208,246.33
|
$ 138,966.79
|
$69,279.54
|
|
|
"
|
64
|
60,000.00
|
2,50000
|
57,500.00
|
29,569.10
|
27,930.90
|
|
TOTAL. . . .
|
|
|
$ 905,000.00
|
$639,253.67
|
$265,746.33
|
$168,535.89
|
$97,210.44
|
|
Boys' Forestry Camps
|
Garrett
|
66
|
$ 40,000.00
|
$ 29,763 42
|
$ 10.236.58
|
$ 3,556 23
|
$6,680.35
|
|
|
"
|
67
|
40,000.00
|
37,785 37
|
2,214.63
|
94679
|
1,267.84
|
|
TOTAL . . .
|
|
|
$ 80,00000
|
$ 67,648.79
|
$ 12,461.21
|
$ 4,603.02
|
$ 7,948.19
|
|
Maryland Children's Centers
|
Baltimore County
|
69
|
$720,000 00
|
$706,861.40
|
$13,13860
|
00
|
$13.138.60
|
|
|
|
70
|
25,00000
|
24,433.00
|
567.00
|
55200
|
15.00
|
|
TOTAL ...
|
|
|
$ 745,000.00
|
$731,294 40
|
$13,705 60
|
$ 65200
|
$13,163.60
|
|
Maryland Penitentiary .
|
Baltimore City
|
72
|
$ 300,000.00
|
$176,370.42
|
$ 123.62958
|
$123,116.24
|
$513.34
|
|
Maryland Correctional Institution ?
|
|
|
|
|
|
|
|
|
Hagerstown &
|
Washington
|
74
|
$226,00000
|
$171,527.54
|
$ 53,472.46
|
$ 225.30
|
$ 63,247.16
|
|
|
"
|
75
|
300,00000
|
244,87451
|
55,125.49
|
42,262.77
|
12,872.72
|
|
|
"
|
76
|
85,00000
|
28,470.40
|
56,529.60
|
50,452.64
|
6,076.96
|
|
|
"
|
77
|
76,000.00
|
4,346 84
|
71,653.18
|
57,714.37
|
13,938 79
|
|
|
"
|
78
|
7,000.00
|
.00
|
7,000.00
|
4,424.75
|
2,575.25
|
|
|
"
|
79
|
61,600.00
|
56,037.59
|
5,462.41
|
2.21137
|
3,248.04
|
|
TOTAL. . . .
|
|
|
$ 754,500 00
|
$ 605,256.88
|
$249,243.12
|
$157,284.20
|
$ 91,968.92
|
|
Patuxent Institution.
|
Howard
|
84
|
$ 90,000.00
|
$ 63,376 56
|
$ 26,623.44
|
$ 23,235.70
|
$ 3,387.74
|
|
Morgan State College.
|
Baltimore City
|
86
|
$ 1.133,000 00
|
$ 41,269.13
|
$ 1,091,730.87
|
.00
|
$ 1,091,730.87
|
|
|
"
|
87
|
5,000.00
|
.00
|
5,000.00
|
.00
|
5,000.00
|
|
|
"
|
88
|
52,000.00
|
362.16
|
51,637.84
|
.00
|
51,637.84
|
|
TOTAL ..
|
|
|
$ 1,190,000.00
|
$ 41,631.29
|
$ 1,148,368.71
|
.00
|
$ 1,148,368.71
|
|
St. Mary's College of Maryland
|
St. Mary's
|
90
|
$662.000.00
|
$659,653.40
|
$2,446.60
|
$335 32
|
$ 2,111.28
|
|
|
"
|
91
|
17,00000
|
16,765 89
|
234.11
|
.00
|
234.11
|
|
|
"
|
92
|
126,000.00
|
126,000.00
|
.00
|
.00
|
.00
|
|
|
"
|
93
|
5,000.00
|
5,00000
|
.00
|
.00
|
.00
|
|
|
"
|
95
|
65,000.00
|
65,00000
|
.00
|
.00
|
.00
|
|
|
"
|
96
|
13,000.00
|
12,948 74
|
51.28
|
51.26
|
.00
|
|
|
"
|
97
|
72,60000
|
72.00556
|
494.44
|
494.44
|
.00
|
|
|
"
|
98
|
250,000.00
|
249,737.16
|
262.84
|
262.84
|
.00
|
|
|
"
|
99
|
200,00000
|
154.764.64
|
45,235.36
|
15,466.17
|
29,770.19
|
|
|
|
100
|
393,500.00
|
376,348.79
|
17,151.21
|
16035
|
16,990.86
|
|
TOTAL. . . .
|
|
|
$ 1,804,000.00
|
$1,738,124.18
|
$65,875.82
|
$16,769.38
|
$49,106.44
|
|
State Department of Education? Hdqts.
|
Baltimore County
|
102
|
$ 144,800.00
|
$144.800.00
|
.00
|
.00
|
.00
|
|
Bowie State College.. .
|
Prince George's
|
104
|
$101,000.00
|
$ 97,836.00
|
$3,165.00
|
$ 3,166.00
|
.00
|
|
|
"
|
105
|
13.000.00
|
13,000.00
|
.00
|
.00
|
.00
|
|
|
"
|
106
|
82,000.00
|
78,197.16
|
3,802.85
|
3,012.12
|
790.73
|
|
TOTAL.... ...
|
|
|
" 196,000.00
|
$189,032.15
|
$ 6,967.85
|
$ 6,177.12
|
$ 790.73
|
|
Coppin State College....
|
Baltimore City
|
108
|
$ 67,000.00
|
$ 11.764.77
|
$ 55,235.23
|
$3,639.45
|
$ 51,695.78
|
|
Frostburg State College......
|
Allegany
|
110
|
$ 1,357,000.00
|
$ 365,766.43
|
$991,233.57
|
$ 5,596.36
|
$ 985,637.21
|
|
|
"
|
111
|
30.000.00
|
.00
|
30,000.00
|
.00
|
30,000.00
|
|
|
"
|
113
|
60,000.00
|
400.00
|
69,600.00
|
.00
|
69,600.00
|
|
TOTAL....... . . .
|
|
|
" 1,447,000.00
|
$ 366,166.43
|
$ 1,080,833.57
|
$ 5,596.36
|
$ 1,075,237.21
|
|
Salisbury State College...
|
Wicomico
|
115
|
$ 70.000.00
|
$ 62,980.15
|
$7,019.85
|
$ 6,786.60
|
$ 233.25
|
|
|
"
|
116
|
107,000.00
|
105,542.26
|
1,457.74
|
130.00
|
1,327.74
|
|
TOTAL .....
|
|
|
$177.000.00
|
$168.522.41
|
$ 8,477.59
|
$ 6,916.60
|
$ 1,560.99
|
|
Towion State College .
|
Baltimore County
|
119
|
$302.000.00
|
$ 3,801.06
|
$298,198.94
|
$298,198.94
|
.00
|
|
|
"
|
120
|
22.000.00
|
.00
|
22,000.00
|
22,000.00
|
.00
|
|
|
"
|
122
|
110,000.00
|
98,930.70
|
11,069.3d
|
10,731.63
|
337.67
|
|
|
"
|
123
|
96,000.00
|
89,042.05
|
6,957.95
|
24.98
|
6,932.96
|
|
|
" "
|
124
|
44,000.00
|
44.000.00
|
.00
|
.00
|
.00
|
|
|
" "
|
125
|
84,000.00
|
80,838.45
|
3,161.58
|
.00
|
3,161.68
|
|
|
" "
|
126
|
177.000.00
|
169,478.42
|
7,521.68
|
7,521.65
|
.00
|
|
|
"
|
127
|
125,000.00
|
125.000.00
|
.00
|
00
|
.00
|
|
|
"
|
128
|
90,000.00
|
83,255.81
|
6.744.19
|
4,626.29
|
2.117.90
|
|
|
"
|
129
|
1,084,000.00
|
1,077,658.04
|
6,341.96
|
.00
|
6,341.96
|
|
TOTAL.... . ... .....
|
|
|
$2,134,000.00
|
$ 1,772,004 50
|
$ 361,995.50
|
$ 343,103.43
|
$ 18,892.07
|
STATEMENT A?9?Continued
|
 |
