|
82
STATE OF MARYLAND
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
NURSING HOME LOAN OF 1968
|
|
|
|
|
|
|
|
Prince George's Hospital Nursing Home
|
123
|
$ 400,000 00
|
$367,160 91
|
$ 32,839 09
|
$ 32,839 09
|
00
|
|
Allegany County Nursing Home
Cambridge, Maryland Hospital Nursing Home
The Culvert County Nursing Center, Inc
|
134
142
143
|
156,714 00
112,01900
87,50000
|
36,926 00
00
83,12500
|
119,789 00
112,01900
4,375 00
|
119,78900
112,01900
4,375 00
|
00
00
00
|
|
Magnolia Hall, Inc
|
145
|
75,070 00
|
00
|
75,070 00
|
75,070 00
|
00
|
|
UNALLOCATED
|
|
2,668,697 00
|
00
|
2,668,697 00
|
00
|
S 2,668,697 00
|
|
TOTAL NURSING HOME LOAN of 1968
|
8,099
|
$ 3,500,000 00
|
$487,210 91
|
$3,012,789 09
|
$344,092 09
|
$ 2,668,697 00
|
|
OUTDOOR RECREATION LAND LOAN OF 1968
|
8,100
|
$ 1,000,000 00
|
00
|
$1,000,00000
|
$701,435 50
|
$298,564 50
|
|
GENERAL CONSTRUCTION LOAN OF 1968
|
|
|
|
|
|
|
|
Board of Public Work$ Various
|
1
|
$ 55,00000
|
$ 39,656 47
|
$ 15,343 53
|
00
|
$15,343 53
|
|
Anne Arundel
|
2
|
3,000,000 00
|
5,00000
|
2,995,000 00
|
$ 13,000 00
|
2,982,000 00
|
|
" "
|
3
|
140,000 00
|
9,452 89
|
130,547 11
|
2,223 96
|
128,323 15
|
|
"
|
4
|
90,00000
|
00
|
90,000 00
|
00
|
90,00000
|
|
" "
|
5
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
St Mary's
|
6
|
80,00000
|
00
|
80,00000
|
35000
|
79,660 00
|
|
Baltimore County
|
7
|
95,00000
|
25,875 54
|
69,124 46
|
1,951 77
|
67,172 69
|
|
Anne Arundel
|
8
|
425,00000
|
81,320 90
|
343,679 10
|
332,520 08
|
11,15902
|
|
TOTAL
|
|
$ 3,895,000 00
|
$161,305 80
|
$ 3,733,691 20
|
$350,045 81
|
$ 3,383,848 39
|
|
Department of Budget & Procurement Baltimore County
|
10
|
$ 30,000 00
|
$ 3,50000
|
$ 26,500 00
|
00
|
$ 26,500 00
|
|
State Office Buildings— Baltimore Baltimore City
|
12
|
$100,000 00
|
$ 65,086 00
|
$ 34,914 00
|
00
|
$34,914.00
|
|
Department of Motor Vehicles Anne Arundel
|
14
|
$150,200 00
|
$ 4,856 40
|
$145,343 60
|
$ 65000
|
$144,693 60
|
|
"
|
15
|
2,00000
|
00
|
2,00000
|
00
|
2,00000
|
|
"
|
16
|
3,00000
|
00
|
3,00000
|
00
|
3,00000
|
|
TOTAL
|
|
$155,200 00
|
$ 4,856 40
|
$150,343 60
|
$ 85000
|
$149,693 60
|
|
Military Department Baltimore City
|
18
|
$ 17,200 00
|
$ 16,542 74
|
$ 65728
|
$ 118
|
$ 666 10
|
|
"
|
19
|
35,00000
|
800
|
34,992 00
|
34,782 00
|
21000
|
|
"
|
20
|
25,00000
|
25,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 77,200 00
|
$ 41,55074
|
$ 35,649 26
|
$ 34,783 16
|
$ 866 10
|
|
Department of Maryland State Police Howard
|
22
|
$218,700 00
|
$ 11,41961
|
$207,280 39
|
$193,51191
|
$ 13,768 48
|
|
"
|
23
|
19,80000
|
00
|
19,80000
|
19,800 00
|
00
|
|
"
|
24
|
5,00000
|
00
|
5,00000
|
00
|
6,00000
|
|
Washington
|
25
|
45,00000
|
18,191 50
|
26,808 50
|
00
|
26,808 50
|
|
Prince George s
|
28
|
75,00000
|
00
|
75,00000
|
1,07500
|
73,92500
|
|
Anne Arundel
|
27
|
204,40000
|
00
|
204,400 00
|
89000
|
203,610 00
|
|
TOTAL
|
|
$567,900 00
|
$ 29,611 11
|
$538,288 89
|
$215,27691
|
$323,011 98
|
|
Dept of Chesapeake Bay Affairs Queen Anne s
|
29
|
$ 30,500 00
|
00
|
$30,500 00
|
$ 13000
|
$ 30,370 00
|
|
Anne Arundel
|
30
|
32,50000
|
00
|
32,500 00
|
00
|
32,500 00
|
|
"
|
31
|
78,00000
|
00
|
78,00000
|
00
|
78,00000
|
|
"
|
32
|
351,50000
|
16,10288
|
335,397 12
|
6,391 37
|
329,005 76
|
|
TOTAL
|
|
$ 492,500 00
|
$ 16,102 88
|
$476,397 12
|
$ 6,521 37
|
$469,876 75
|
|
Department of Forests & Parks Worcester
|
34
|
$ 408,000 00
|
$ 65,743 18
|
$342,256 82
|
$ 7,183 20
|
$335,073 62
|
|
Calvert
|
35
|
150,00000
|
17,507 29
|
132,49271
|
26,892 71
|
105,600 00
|
|
Frederick
|
36
|
140,000 00
|
11,200 00
|
128,80000
|
61000
|
128,190 00
|
|
"
|
37
|
266,00000
|
11,791 16
|
253,208.84
|
207,191 24
|
46,017 60
|
|
Garrett
|
38
|
302,00000
|
1120
|
301,988 80
|
1,315 00
|
300,673 80
|
|
Charles
|
39
|
50,00000
|
00
|
50,00000
|
00
|
60,00000
|
|
Frederick & Wash
|
40
|
185,00000
|
00
|
185,00000
|
80500
|
184,195 00
|
|
Baltimore County
|
41
|
500,00000
|
448,266 14
|
53,733 86
|
52,532 86
|
1,201 00
|
|
Somerset
|
42
|
182,000 00
|
4634
|
161,953 66
|
70500
|
161,248 66
|
|
Howard & Baltimore
|
43
|
40,00000
|
00
|
40,00000
|
00
|
40,00000
|
|
"
|
44
|
70,00000
|
00
|
70,00000
|
30500
|
69,695 00
|
|
Various
|
45
|
695,000 00
|
00
|
695,000 00
|
270,000 00
|
425,00000
|
|
Howard ft Mont
|
46
|
500,00000
|
394,333 95
|
105,668 05
|
53,40000
|
52,266 05
|
|
Allegany
|
47
|
170,00000
|
62,459 22
|
107,540 78
|
8,00000
|
99,540 78
|
|
"
|
48
|
180,00000
|
00
|
180,00000
|
29,686 39
|
150,313 61
|
|
St Mary's
|
49
|
250,00000
|
229,060 50
|
20,939 50
|
00
|
20,939 50
|
|
Montgomery
|
50
|
500,00000
|
480,204 55
|
19,795 45
|
00
|
19,795 45
|
|
Anne Arundel
|
61
|
200,00000
|
3,60580
|
196,394 20
|
6,394 20
|
190,00000
|
|
Baltimore City
|
52
|
175,000 00
|
18,233 95
|
158,786 05
|
29,761 05
|
129,00500
|
|
Harford
|
53
|
76^0000
|
00
|
76,50000
|
00
|
78,50000
|
|
"
|
54
|
357,00000
|
1,162 72
|
355,837 28
|
3,992 50
|
351,844.78
|
|
Caroline
|
55
|
100,00000
|
00
|
100,00000
|
00
|
100,00000
|
|
Worcester
|
56
|
125,00000
|
15,986 66
|
109,013 34
|
10,148 20
|
98,865 14
|
|
Washington
|
57
|
55,00000
|
8,872 76
|
46,327 24
|
14,027 24
|
32,30000
|
|
Howard & Wash
|
58
|
15,00000
|
00
|
15,00000
|
00
|
15,00000
|
|
Albany
Cecil
|
69
60
|
100,00000
80,00000
|
30000
00
|
99,70000
80,00000
|
20,90000
00
|
78,80000
80,00000
|
|
Prinoe George's ft
|
|
|
|
|
|
|
|
Charles
|
61
|
50,00000
|
7,51431
|
42,485 69
|
27,080 69
|
15,405 00
|
|
Caroline
|
62
|
95,00000
|
59600
|
94,404 00
|
41500
|
93,98900
|
|
TOTAL
|
|
$5,995,600 00
|
$ 1,772,695 73
|
$ 4,222,804.27
|
$771,345 28
|
$3,451,468.99
|
STATEMENT A—9—Continued
|
 |
