|
81
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Department of Chesapeake Bay Affairs
|
Various
|
11
|
$ 136,900.00
|
$ 16,341.50
|
$ 120,558.50
|
.00
|
$120,558.50
|
|
Department of Game & Inland Fish
|
Montgomery
|
13
|
$328,783.00
|
$273,669.32
|
$ 65,223.68
|
$ 1,000.00
|
$ 64,223 68
|
|
Department of Forests & Parks
|
Worcester
|
16
|
$400,000 00
|
$ 1,12500
|
$398,875.00
|
$ 89,592 94
|
$309,282.06
|
|
|
Charles & Pr George's
|
17
|
100,000.00
|
6,058.00
|
93,942.00
|
50000
|
93,442 00
|
|
|
Harford
|
18
|
126,00000
|
61,651 28
|
63,348 72
|
.00
|
63,348 72
|
|
|
"
|
19
|
160,000 00
|
9,652 70
|
140,347.30
|
1,973.50
|
138,373 80
|
|
|
Baltimore County
|
20
|
400,00000
|
399,987 92
|
1208
|
9.82
|
2.26
|
|
|
Howard & Mont.
|
21
|
200,000.00
|
199,983.82
|
1818
|
00
|
16.18
|
|
|
Various
|
22
|
633,00000
|
216,114.80
|
416,885.20
|
111,03779
|
305,847 41
|
|
|
Allegany
|
23
|
662,000.00
|
506,444.21
|
45,655 79
|
40,302 87
|
6,252.92
|
|
|
Anne Arundel
|
24
|
35,00000
|
14,64500
|
20,36500
|
20,35500
|
.00
|
|
|
Montgomery
|
25
|
700,000.00
|
698,000.00
|
2.00000
|
2,000.00
|
.00
|
|
|
"
|
26
|
260,000.00
|
8,967.50
|
251,032 50
|
1,875.70
|
249,156 80
|
|
|
Anne Arundel
|
27
|
275,000.00
|
182,435 30
|
92,564.70
|
36,250.00
|
56,314 70
|
|
|
Worcester
|
28
|
73,000.00
|
73,000.00
|
.00
|
.00
|
.00
|
|
|
Harford
|
30
|
100,000.00
|
63,220.76
|
48,779 24
|
6,050 00
|
39,829 24
|
|
|
Caroline & Qu Anne's
|
31
|
100,000.00
|
31,518 48
|
68,481 52
|
30,000.00
|
38,481 52
|
|
|
Cecil
|
32
|
100,000.00
|
4,145 00
|
95,855.00
|
.00
|
95,855.00
|
|
TOTAL . .
|
|
|
$ 4,203,000.00
|
$ 2,466,949.77
|
$ 1,736,060 23
|
$340,847 62
|
$1,395,202 61
|
|
State Department of Health? Hdqts.
|
Baltimore City
|
34
|
$ 650,000 00
|
$410,703 48
|
$ 239,296 52
|
$ 66,920 00
|
$172,378 52
|
|
|
" "
|
36
|
100,000.00
|
.00
|
100,00000
|
.00
|
100,000 00
|
|
|
Allegany
|
36
|
260,400.00
|
1,87000
|
268,630.00
|
00
|
258,530 00
|
|
TOTAL .
|
|
|
$ 1,010,400.00
|
$412,573.48
|
$597,826.52
|
$ 66,920 00
|
$530,906 52
|
|
Department of Mental Hygiene ? Hdqts,
|
Baltimore City
|
38
|
$ 9,111,400 00
|
$ 65,600 00
|
$ 9,045,800 00
|
.00
|
$ 9,045,800 00
|
|
|
" "
|
39
|
130.000 00
|
93000
|
129,070 00
|
.00
|
129.070 00
|
|
|
Baltimore County
|
40
|
550,000.00
|
536,115.16
|
13,884.84
|
13,067.44
|
82740
|
|
TOTAL
|
|
|
$ 9,791,400.00
|
$602,645 16
|
$ 9,188,754.84
|
$13,057.44
|
$ 9,175,697 40
|
|
State Dept, of Juvenile Services ? Hdqta.
|
Prince George's
|
42
|
$2,000,000 00
|
$ 14,400.00
|
$ 1,985,600 00
|
.00
|
$ 1,985,600.00
|
|
Department of Correction ? Hdqta.
|
Various
|
44
|
$ 1,000,000.00
|
$705,967.61
|
$294,032.39
|
$280,287 68
|
$ 13,744 71
|
|
Md. Correctional Training Center ?
|
|
|
|
|
|
|
|
|
Hagerstown
|
Washington
|
46
|
$ 360,000.00
|
$280,065.12
|
$ 79,944.88
|
$ 61,533.66
|
$ 26,411 33
|
|
Patuxent Institution
|
Howard
|
48
|
$ 439,000.00
|
$ 223,296 73
|
$215,703.27
|
$ 94,115.38
|
$121,587.89
|
|
Maryland School for the Deaf
|
Frederick
|
50
|
$ 25,000.00
|
$ 21,639 56
|
$ 3,360 44
|
$ 3,344.00
|
$ 16.44
|
|
Morgan State College
|
Baltimore City
|
52
|
$ 450,000.00
|
$ 44,307 60
|
$ 405,692.40
|
$387,766.63
|
$ 17,925.77
|
|
|
" "
|
53
|
62,500.00
|
.00
|
62,600.00
|
.00
|
52,500.00
|
|
|
"
|
54
|
876,000.00
|
36,014.32
|
839,985.68
|
18,728.48
|
821,257.20
|
|
TOTAL
|
|
|
$ 1,378,500.00
|
$ 80,321.92
|
$ 1,298,178.08
|
$406,495 11
|
$891,682.97
|
|
St. Mary's College of Maryland
|
St. Mary's
|
56
|
$ 334,600.00
|
$ 332,273 07
|
$ 2,326 93
|
.00
|
$ 2,326.93
|
|
Frostburg State College
|
Allegany
|
59
|
$ 141,000 00
|
$ 119,029.89
|
$ 21,970.11
|
$ 12,483 47
|
$ 9,486 64
|
|
|
'
|
60
|
260,000.00
|
101,696.13
|
158,303.87
|
5,439.01
|
152,864.88
|
|
TOTAL
|
|
|
$ 401,000 00
|
$220,726.02
|
$180,273.98
|
$ 17,922.48
|
$162,351.50
|
|
Towson State College
|
Baltimore County
|
64
|
$ 600,000.00
|
$587,608.44
|
$ 12,391.56
|
$ 10,970 21
|
$ 1,421.35
|
|
|
"
|
66
|
22,000.00
|
22,00000
|
.00
|
.00
|
.00
|
|
|
"
|
66
|
3,824,000.00
|
2,111,249.81
|
1,712,750.19
|
449,355.06
|
1,263.395.13
|
|
|
"
|
67
|
64,00000
|
39,927.00
|
24,073 00
|
6,00000
|
19,073 00
|
|
|
"
|
68
|
61,000.00
|
38.385.83
|
22,614.17
|
5,000.00
|
17,814.17
|
|
TOTAL
|
|
|
$ 4,571,000.00
|
$ 2,799,171.08
|
$ 1,771,828 92
|
$470,325 27
|
$ 1,301,503.65
|
|
University of Maryland? College Park
|
Prince George's
|
70
|
$ 4,368,000.00
|
$276,731.54
|
$ 4,091,268.46
|
$ 4,022,188 88
|
$ 69,079 58
|
|
|
"
|
71
|
460,000.00
|
432,480.60
|
17,519.40
|
17,511.48
|
7.94
|
|
|
"
|
72
|
1,500,000 00
|
1,500,000.00
|
.00
|
.00
|
.00
|
|
|
"
|
73
|
210,300.00
|
72,697.65
|
137,602.45
|
121,934 42
|
15,668.03
|
|
TOTAL
|
|
|
$6,528,300.00
|
$ 2,281,909.69
|
$ 4,246,390.31
|
$ 4,161,634.76
|
$ 84,755.65
|
|
University of Maryland ? Baltimore
|
Baltimore City
|
75
|
$ 8,700,000.00
|
$212,425 22
|
$ 8,487,574 78
|
$ 6,742,429 16
|
$ 1,745,145.62
|
|
Md. State College ? Princess Anne
|
Somerset
|
77
|
$ 33,000.00
|
$14,503.74
|
$ 18,496 26
|
$18,495 86
|
$.40
|
|
University of Maryland ?
|
|
|
|
|
|
|
|
|
Baltimore County Campus
|
Baltimore County
|
79
|
$ 1,526,500.00
|
$ 42,905 46
|
$ 1,483,594.54
|
.00
|
$ 1,483,694.54
|
|
|
" "
|
80
|
1,535,000.00
|
276,737.15
|
1,258,262 85
|
1,157,12000
|
101,142.85
|
|
|
"
|
81
|
295,000.00
|
294,402 50
|
697.60
|
59750
|
.00
|
|
|
"
|
82
|
855,000.00
|
778,732.83
|
78,267.17
|
89,935 09
|
6,332.08
|
|
TOTAL
|
|
|
$ 4,211,500.00
|
$ 1,392,777 94
|
$ 2,818,722.06
|
$ 1,227,662 69
|
$ 1,591,069.47
|
|
Maryland Educational-Cultural
|
|
|
|
|
|
|
|
|
Television Commission
|
Baltimore County
|
84
|
$ 1,275,000.00
|
$964,054.38
|
$310,945.62
|
$ 308,751.53
|
$ 2,194.09
|
|
|
"
|
85
|
25,000.00
|
23,931.80
|
1,068.20
|
1,068.20
|
.00
|
|
TOTAL .
|
|
|
$ 1,300,000.00
|
$987,986.18
|
$ 312,013.82
|
$309,819.73
|
1 2,194.09
|
|
Closed Out Items
|
|
|
$ 365,999.98
|
$ 365,999 98
|
00
|
.00
|
.00
|
|
TOTAL GENERAL CONSTRUCTION
|
LOAN of 1967
|
8,098
|
$ 48,434,482.98
|
$14,404,263 61
|
$ 34,030,229.37
|
$ 14,684,528 43
|
S 19,345,700 94
|
STATEMENT A?9?Continued
|
 |
