|
108
STATE OF MARYLAND
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNEN-
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
CUMBERHD
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
FISCAL YEAR 1968 ACCOUNTS
|
|
|
|
|
|
|
|
BOARD OF PUBLIC WORKS.
|
|
|
|
|
|
|
|
ROSEWOOD STATB HOSPITAL
|
1B
|
$ 7,500.00
|
I 7,500.00
|
.00
|
.00
|
00
|
|
SPRINOFIELD STATE HOSPITAL
|
1C
|
12,000.00
|
12,000.00
|
.00
|
.00
|
.00
|
|
DEPARTMENT OF CORRECTION — HEADQUARTERS
|
1D
|
5,000.00
|
3,192.14
|
$1,807.86
|
.00
|
$ 1.807.86
|
|
MARYLAND CORRECTIONAL INSTITUTION — JESSUP
|
1F
|
7,000.00
|
.00
|
7,000.00
|
.00
|
7,000.00
|
|
MARYLAND CORRECTIONAL INSTITUTION — JESSUP
|
1G
|
42.500.00
|
.00
|
42 600.00
|
.00
|
42,500 00
|
|
PATUXENT INSTITUTION
|
1H
|
5,000.00
|
8,155.00
|
1,845.00
|
.00
|
1,845.00
|
|
STATE DEPARTMENT of EDUCATION
|
1I
|
125,000.00
|
128,749.17
|
1,250.83
|
$1.250.88
|
.00
|
|
BOWIE STATE COLLEGE
|
1J
|
10,000.00
|
.00
|
10,000.00
|
.00
|
10,000.00
|
|
COPPIN STATB COLLEGE_
|
1L
|
45,000.00
|
.00
|
45,000.00
|
.00
|
45,000 00
|
|
FROSTBURG STATE COLLEGE
|
1M
|
8,000.00
|
7,520.85
|
479.65
|
.00
|
479.65
|
|
FROSTBURG STATE COLLEGE
|
1N
|
15,000.00
|
10,051.30
|
4,948.70
|
8.00
|
4,940.70
|
|
SALISBURY STATB COLLEGE
|
1O
|
10.000.00
|
.00
|
10,000.00
|
.00
|
10,000.00
|
|
TOWSON STATB COLLEGE
|
1P
|
12,000.00
|
.00
|
12,000.00
|
.00
|
12,000.00
|
|
TOWSON STATB COI.LBGE
|
1Q
|
58,000.00
|
58,000.00
|
.00
|
.00
|
00
|
|
UNIVBRSITY OF MARYLAND — BALTIMORE
|
1R
|
60,000.00
|
50,000.00
|
.00
|
.00
|
.00
|
|
BALTIMORE COUNTY CAMPUS
|
1T
|
60,000.00
|
46,046.88
|
13,953.12
|
18,958.12
|
00
|
|
MARYLAND STATE COLLEGE
|
1V
|
10,000.00
|
10,000.00
|
.00
|
.00
|
.00
|
|
MARYLAND STATE COLLBGE
|
1W
|
48,000.00
|
23,754.00
|
24,246.00
|
.00
|
24,246.00
|
|
MARYLAND STATE COLLEGE
|
1X
|
20,000.00
|
10,558.77
|
9,441.23
|
4.310.00
|
5,181.23
|
|
|
2
|
21,000.00
|
15,671.60
|
5,328.40
|
.00
|
6,328.40
|
|
DEPARTMENT of FORESTS AND PARKS
|
5
|
25,000.00
|
17,605.54
|
7,394.46
|
871.64
|
6,522.82
|
|
|
7
|
5,000.00
|
3,066.85
|
1,933.15
|
1,046.25
|
866.90
|
|
|
9
|
8,500.00
|
7,638.50
|
861.50
|
.00
|
861.50
|
|
|
10
|
30,000.00
|
21,195.60
|
8,804.40
|
4,184.12
|
4,620.28
|
|
|
12
|
10,000.00
|
1.969.70
|
8,080.30
|
176.00
|
7,856.80
|
|
|
14
|
20,000.00
|
9,733.46
|
10,266.54
|
10,266.64
|
.00
|
|
|
16
|
40,000.00
|
88,926.65
|
1,078.85
|
.00
|
1,078.85
|
|
|
16
|
150,000.00
|
60,220.05
|
89,779.95
|
10,815.46
|
79,464.50
|
|
|
19
|
20,000.00
|
.00
|
20,000.00
|
.00
|
20,000.00
|
|
STATE DEPARTMENT or HEALTH
|
21
|
99,955.60
|
99,966.60
|
.00
|
.00
|
.00
|
|
STATE DEPARTMENT OF MENTAL HYGIENE
|
23
|
135,000.00
|
118,495.87
|
16,604.13
|
5,840.49
|
10.663.64
|
|
|
24
|
163,873.00
|
.00
|
163,873.00
|
163,873.00
|
.00
|
|
CROWNBVILLB STATB HOSPITAL
|
25
|
85,000.00
|
24,518.53
|
10.481.47
|
.00
|
10,481.47
|
|
CROWNSVILLE STATE HOSPITAL
|
26
|
42,600.00
|
42,019.02
|
580.98
|
127.20
|
453.78
|
|
EASTERN SHORE STATE HOSPITAL
|
28
|
28,700.00
|
12,271.77
|
14,428.23
|
2,903.75
|
11,624.48
|
|
|
29
|
68.800.00
|
57,597.54
|
702.46
|
68.76
|
648.71
|
|
|
30
|
6,000.00
|
3,741.62
|
1,258.38
|
1,247.21
|
11.17
|
|
ROSEWOOD STATB HOSPITAL
|
31
|
83,700.00
|
83,700.00
|
.00
|
.00
|
.00
|
|
|
32
|
13,700.00
|
18,356.52
|
843.48
|
.00
|
843.48
|
|
SPRING GROVB STATE HOSPITAL
|
34
|
42,700.00
|
41,925.47
|
774.63
|
696.00
|
78.63
|
|
BOYS' VILLAGE OF MARYLAND
|
35
|
103,000.00
|
102,824.38
|
175.62
|
.00
|
176.62
|
|
MARYLAND TRAINING SCHOOL FOR BOYS
|
86
|
20,000.00
|
19,430.50
|
669.50
|
.00
|
669.50
|
|
MONTROSB SCHOOL FOR GIRLS
|
37
|
13,693.00
|
13,698.00
|
.00
|
.00
|
.00
|
|
|
38
|
35,643.00
|
35,543.00
|
.00
|
.00
|
.00
|
|
VICTOR CULLBN SCHOOL
|
41
|
8,000.00
|
8,000.00
|
.00
|
.00
|
.00
|
|
DEPARTMENT OF CORRECTION — HEADQUARTERS
|
42
|
100,000 00
|
37,000.00
|
63,000.00
|
620.00
|
62,880.00
|
|
MARYLAND HOUSE OF CORRECTION
|
48
|
180,000.00
|
.00
|
180,000.00
|
.00
|
180,000.00
|
|
CENTRAL LAUNDRY
|
45
|
7,000.00
|
6,844.44
|
655.56
|
665.56
|
.00
|
|
MORGAN STATB COLLEGE
|
47
|
8,000.00
|
6,371.80
|
2,628.20
|
712.60
|
1,915.60
|
|
ST. MARY'S COLLBGE OF MARYLAND
|
49
|
38,000.00
|
38,000.00
|
.00
|
.00
|
.00
|
|
|
50
|
24,700 00
|
16,213.00
|
8,487.00
|
902.23
|
7,584.77
|
|
|
61
|
13,484.06
|
13,484.06
|
.00
|
.00
|
.00
|
|
|
68
|
3,805.93
|
8,805.93
|
.00
|
.00
|
.00
|
|
|
54
|
8,500.00
|
2,939.50
|
660.50
|
.00
|
560.50
|
|
BOARD OF TRUSTEES OF STATB COLLEGES
|
55
|
100,000.00
|
98,270.64
|
1,729.36
|
.00
|
1,729.86
|
|
FROSTBURG STATE COLLEGE
|
60
|
134,000.00
|
184,000.00
|
.00
|
.00
|
.00
|
|
|
64
|
55,000.00
|
46,125.77
|
9,874.28
|
.00
|
9,874.23
|
|
UNIVERSITY OF MARYLAND — COLLEGE PARK
|
69
|
60,000.00
|
51,336.07
|
8,663.93
|
.00
|
8,663.93
|
|
|
70
|
117,000.00
|
90,588.12
|
26,411.88
|
1,278.67
|
26,133.21
|
|
|
71
|
65,000.00
|
50,926.06
|
4,073.94
|
3,380.86
|
698.08
|
|
|
72
|
181,000.00
|
180,436.86
|
663.15
|
.00
|
663.15
|
|
UNIVERSITY OF MARYLAND — BALTIMORE
|
73
|
1,255,0000.00
|
$1,149,557.00
|
105,443.00
|
34,234.41
|
71,208.59
|
|
|
76
|
95,000.00
|
94,409.72
|
590.28
|
.00
|
590.28
|
|
MARYLAND STATE COLLEGE
|
76
|
56,000 00
|
65,500 00
|
500.00
|
.00
|
600.00
|
|
|
77
|
35,000.00
|
35,000.00
|
.00
|
.00
|
.00
|
|
UNIVERSITY OF MARYLAND — BALTIMORE COUNTY CAMPUS
|
78
79
|
542,000.00
47,500.00
|
200,525.45
31,000.00
|
841,474.55
16,500.00
|
217,456.29
16,315.92
|
124,018.26
184.08
|
|
|
80
|
116,000 00
|
107,900.32
|
8,099.68
|
.00
|
8,099.68
|
|
|
81
|
10,000 00
|
6,558.93
|
3,441.07
|
2.204.10
|
1.236.97
|
|
|
82
|
170,000.00
|
170,000.00
|
.00
|
.00
|
.00
|
|
NATURAL RESOURCES INSTITUTE
|
83
|
8,500.00
|
2,718.84
|
781.16
|
781.16
|
.00
|
|
|
85
|
35,000.00
|
27,533.89
|
7,466.11
|
.00
|
7,466.11
|
|
CLOSED OUT ITEMS
|
|
632.090.78
|
632.090.78
|
.00
|
.00
|
.00
|
|
TOTAL. .. .........
|
|
$5,838,845.37
|
$4.500,265.55
|
$1.338,579.82
|
$499,669.15
|
$838,910.67
|
SCHEDULE A—7-2—Continued
|
 |
