|
84
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NOT
|
EXPBNDITURBS
|
UNKXPCNDBD
|
UNLIQUIDATBD
|
UNVNCUIIBBRBD
|
|
|
LOCATION
|
NUUBER
|
APPROPRIATION
|
ToDATB
|
AFPBOPBIATION
|
ENCUMBHANCM
|
AFTBOPBIATION
|
|
Maryland House of Correction
|
Anne Arundel
|
135
136
|
$ 1,830,000 00
20,00000
|
$ 38,909 30
00
|
$ 1,791,090 70
20,00000
|
$ 66,897 50
00
|
S 1,724,193 20
20,00000
|
|
|
"
|
137
|
6,00000
|
75000
|
4,25000
|
00
|
4,26000
|
|
|
"
|
138
|
35,00000
|
1698
|
34,983 02
|
15000
|
34,83302
|
|
TOTAL
|
|
|
$1,890,000 00
|
* 39,676 28
|
S 1,850,323 72
|
$ 67,047 50
|
t 1.783,276 22
|
|
Maryland Penitentiary
|
Baltimore City
|
140
|
$140,000 00
|
00
|
$140,000 00
|
$61000
|
$139.390 00
|
|
Maryland Correctional Institution—
Hagerstown
|
Washington
|
142
|
$ 1,370,000 00
|
$ 27,783 30
|
S 1.342,216 70
|
$ 1,337,401 00
|
$ 4,815 70
|
|
Md. Correctional Institution for Women
|
Anne Arundel
|
144
|
$ 1,200,000 00
|
00
|
$ 1,200,000 00
|
1 7,725 00
|
$ 1,192,275 00
|
|
Correctional Camp Center — Jessup
|
Anne Arundel
|
146
|
$150,000 00
|
$ 7,267 38
|
$142,732 62
|
$134,615 12
|
$ 8,117 50
|
|
Patoxent Institution
|
Howard
|
148
|
$ 38,000 00
|
00
|
$38,000 00
|
00
|
$ 38.000 00
|
|
|
"
|
149
|
91,00000
|
$ 3,37093
|
$ 87,629 07
|
$ 39600
|
87,234 07
|
|
TOTAL
|
|
|
$129,000 00
|
$ 3,370 93
|
$125,629 07
|
$ 39500
|
$126,234 07
|
|
Maryland School for the Deaf
|
Frederick
|
151
|
$125,000 00
|
$ 7,331 00
|
I 117,669 00
|
$109.088.00
|
$ 8,681 00
|
|
|
"
|
152
|
2,50000
|
00
|
2,60000
|
2,60000
|
00
|
|
|
"
|
153
|
15,00000
|
00
|
16,00000
|
00
|
15,00000
|
|
|
"
|
154
|
25,00000
|
3,919 43
|
21.080 67
|
20,986 67
|
9100
|
|
|
"
|
155
|
20,00000
|
20,00000
|
00
|
00
|
00
|
|
|
"
|
156
|
5,00000
|
00
|
5.00000
|
00
|
6,00000
|
|
TOTAL
|
|
|
$ 192,500 00
|
$ 31,250 43
|
< 161,249 57
|
$132.67157
|
$28,675 00
|
|
8t Mary s School of Maryland
|
St Marys
|
158
159
|
$ 17,500 00
150,000 00
|
1 15,531 14
55,049 48
|
$ 1,968 88
94,950 52
|
$ 25405
63.00910
|
* 1,71181
31,941 42
|
|
|
"
|
160
|
100,00000
|
46,45728
|
63.54272
|
48,42784
|
5,11188
|
|
|
"
|
161
|
27,00000
|
00
|
27,00000
|
27,00000
|
00
|
|
TOTAL
|
|
|
$294,500 00
|
* 117,037 90
|
$177,462 10
|
$138.69099
|
$ 38,771 11
|
|
Department of Education — Hdqts
|
Baltimore City
|
163
|
$ 3,061,300 00
|
00
|
$ 3,061,30000
|
$ 13,336 00
|
$ 3,047,965 00
|
|
|
"
|
164
|
150,000 00
|
00
|
150,000 00
|
65000
|
149,350 00
|
|
TOTAL
|
|
|
$3,211,300 00
|
00
|
$ 3,211,30000
|
$13.985 00
|
$ 3,197,315 00
|
|
Board of Trustees of the State Colleges
|
Baltimore City
|
166
|
$160,000 00
|
$ 23,542 81
|
$126,457 19
|
$116.457 19
|
$ 10,000 00
|
|
Bowie State College
|
Prince George s
|
168
169
|
$ 60,000 00
5,00000
|
00
00
|
$60,00000
5,00000
|
$26000
00
|
$ 59,740 00
5,00000
|
|
|
" "
|
170
|
111,00000
|
$2.41110
|
108,586 90
|
1,83100
|
106,761 90
|
|
|
"
|
171
|
25,00000
|
7,918.50
|
17,081 60
|
17,081 50
|
00
|
|
|
" "
|
172
|
45.00000
|
3.99000
|
41.01000
|
3,13500
|
37,875 00
|
|
TOTAL
|
|
|
$246,000 00
|
$ 14.322 60
|
$231.677 40
|
$22,310 60
|
$209,366 90
|
|
Coppin State College
|
Baltimore City
|
174
|
$796,000 00
|
00
|
$796,000 00
|
$ 3,46500
|
$792,636 00
|
|
|
"
|
175
|
30,00000
|
1200
|
29,98800
|
13000
|
29,868.00
|
|
TOTAL
|
|
|
$826,000 00
|
$ 1200
|
$825,988 00
|
$ 3,696 00
|
$822,393 00
|
|
Frostburg State College
|
Allegany
|
177
178
|
$ 63,000 00
125,00000
|
00
$2,280 00
|
$ 63,00000
122,720 00
|
$ 27500
64600
|
$62,725 00
122,175 00
|
|
|
"
|
179
|
20,00000
|
9,621 62
|
13.378.38
|
8500
|
13.293 38
|
|
|
"
|
180
|
20,00000
|
00
|
20,00000
|
8500
|
19,916 00
|
|
|
"
|
181
|
330,00000
|
00
|
330,00000
|
330,00000
|
00
|
|
TOTAL
|
|
|
$558,00000
|
$8.901 62
|
$ 549,098.38
|
$330,99000
|
$ 218,108.38
|
|
Morgan State College
|
Baltimore City
|
183
|
$2,056,000 00
|
$ 3,813 60
|
$ 2,062.186 40
|
$ 8,95600
|
$2,043,231 40
|
|
|
" "
|
184
|
124,000 00
|
00
|
124,00000
|
64000
|
123.460 00
|
|
|
"
|
185
|
66,40000
|
00
|
66,40000
|
00
|
66,40000
|
|
|
"
|
186
|
20.00000
|
00
|
20,00000
|
00
|
20,00000
|
|
|
"
|
187
|
5,00000
|
00
|
5,00000
|
180000
|
20000
|
|
|
"
|
188
|
86,50000
|
00
|
86.60000
|
81,100 00
|
6,40000
|
|
TOTAL
|
|
|
$ 2,357,900 00
|
$ 3,813 60
|
$ 2,364,086 40
|
$ 96,395 00
|
$2,268,691 40
|
|
Salisbury State College
|
Wicomico
|
190
|
$ 12,000 00
|
00
|
$12,000 00
|
00
|
$ 12,000 00
|
|
|
"
|
191
|
45,00000
|
1000
|
44,99000
|
$35,629 00
|
9.361 00
|
|
|
"
|
192
|
250,00000
|
1,775 00
|
248,22500
|
00
|
248,225 00
|
|
TOTAL
|
|
|
$307,000 00
|
$ 1,785 00
|
$306,215 00
|
$ 35,62900
|
$269,58600
|
|
Towson State College
|
Baltimore County
|
194
|
$ 328,000 00
|
$ 20,00000
|
$ 308,000 00
|
$ 214,443 54
|
$ 93,656 46
|
|
|
" '
|
195
|
3,321,800 00
|
38,647 20
|
3,283,162 80
|
14,470 00
|
3,268,682 80
|
|
|
' '
|
196
|
150,00000
|
00
|
150.00000
|
65000
|
149,350 00
|
|
|
'
|
197
|
90,00000
|
63.694.48
|
26,306 52
|
26,306 52
|
00
|
|
|
" '
|
198
|
81,60000
|
78.92588
|
2,67112
|
1,173 69
|
1,50043
|
|
|
'
|
199
|
55.00000
|
00
|
65,00000
|
00
|
56.00000
|
|
TOTAL
|
|
|
$ 4,026,400 00
|
$201,267 56
|
$ 3.825,132 44
|
$257,042 76
|
$ 3,568,089 69
|
|
University of Maryland— College Part
|
Prince George s
|
201
|
$ 346,600 00
|
$274,796 07
|
$ 71,803 93
|
$ 44,613 64
|
$ 27.19029
|
|
|
"
|
202
|
111,90000
|
42aoo
|
111,47200
|
00
|
111,47200
|
|
|
'
|
203
|
525,00000
|
17,028.77
|
607,971 23
|
2135475
|
486,61648
|
|
|
"
|
204
|
1,000,00000
|
00
|
1.000,000 00
|
00
|
1,000,00000
|
|
|
"
|
205
|
1,644,00000
|
27,241 90
|
1,616.768 10
|
27.376 25
|
1,689,381 86
|
|
|
"
|
206
|
70,00000
|
00
|
70,00000
|
00
|
70,00000
|
|
|
"
|
207
|
160,000 00
|
00
|
160,00000
|
00
|
160,000 00
|
|
|
"
|
208
|
247,00000
|
22,470 97
|
224,629 03
|
220,308.75
|
4,2028
|
|
|
'
|
209
|
562,600 00
|
135,436 06
|
427,163 94
|
83,92300
|
343,24094
|
|
|
'
|
210
|
46,80000
|
44,70000
|
1,10000
|
1,10000
|
00
|
|
|
'
|
211
|
298,60000
|
00
|
298.60000
|
00
|
298,60000
|
|
TOTAL
|
|
|
$ 5,011,500 00
|
$522,101 77
|
$ 4.489,398.23
|
$ 398.676 39
|
t$ 4,090,721.84
|
STATEMENT A—9—Continued
|
 |
