|
118
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPECTED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Dept of Mental Hygiene— Hdqts
|
Various
|
40
|
250,00000
|
00
|
250,00000
|
00
|
250,00000
|
|
Springfield State Hospital
|
Carroll
|
61
|
$176,783 40
|
$ 176,783 40
|
00
|
00
|
00
|
|
|
"
|
65
|
34.459 15
|
34,459 15
|
00
|
00
|
00
|
|
TOTAL
|
|
|
S 211,24255
|
$ 211,24265
|
00
|
00
|
00
|
|
Spring Grove State Hospital
|
Baltimore County
|
67
|
37.909 03
|
37,909 03
|
00
|
00
|
00
|
|
Dept of Jurenile Services Hdqts
|
Prince George s
|
70
|
$125.000 00
|
$ 89,720 87
|
$ 35.270 31
|
$ 27,158 47
|
$8.111 86
|
|
Montroet School for Girls
|
Baltimore County
|
72
|
$190,000 00
|
$ 180,077 21
|
$ 9,922 79
|
$ 8,191 42
|
$ 1,731 37
|
|
|
|
73
|
20,00000
|
2,18000
|
17,820 00
|
17,820 00
|
00
|
|
TOTAL
|
|
|
$210,000 00
|
$ 182,257 21
|
$ 27.742 79
|
$ 26,011 42
|
$ 1,731 37
|
|
Maryland Correctional Institution
|
Hagerstown
Washington
|
79
|
150,00000
|
147,800 11
|
2,199 39
|
80314
|
1.396 76
|
|
State Use Industries
|
Anne Arundel
|
83
|
10,00000
|
8,171 18
|
1,828.82
|
00
|
1,828.82
|
|
Morgan State College
|
Baltimore City
|
92
|
150,00000
|
2,210 00
|
147,790 00
|
00
|
147,790 00
|
|
St Mary's College of Maryland
|
St Marys
|
96
|
225,00000
|
197,354 32
|
27,64568
|
00
|
27,645 68
|
|
Bowie State College
|
Priaee George s
|
98
|
100,00000
|
99,217 17
|
78283
|
00
|
78283
|
|
Coppm State College
|
Baltimore City
|
101
|
$ 932,000 00
|
$897,096 40
|
$ 34,903 60
|
$ 7,300 00
|
$ 27,603 60
|
|
|
" "
|
103
|
60,00000
|
50,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 982,00000
|
$947,096 40
|
$34.903 60
|
$ 7.300 00
|
$ 27,603 60
|
|
Frostburg State College
|
Allegany
|
105
106
|
$ 1,680,00000
40,00000
|
$ 1,667,779 84
40.00000
|
$ 12,220 16
00
|
$ 10,042 90
00
|
$ 2,177 26
00
|
|
|
"
|
107
|
83,00000
|
79,876.76
|
3,324.24
|
29250
|
3,031 74
|
|
TOTAL
|
|
|
$ 1,803,000 00
|
$1,787,455 60
|
$ 15,544 40
|
$ 10,335 40
|
$ 5,20900
|
|
Salisbury State College
|
Wicomico
|
113
|
37,60626
|
37,606 26
|
00
|
00
|
00
|
|
Towson State College
|
Baltimore County
|
118
|
$ 82,00000
|
$82,00000
|
00
|
00
|
00
|
|
|
|
119
|
133,970 25
|
133.970.25
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$215,970 25
|
$ 215,970 25
|
00
|
00
|
00
|
|
University of Maryland— College Park
|
Prince Georges
|
123
|
$11422559
|
$ 114,22559
|
00
|
00
|
00
|
|
|
|
126
|
2,288,000 00
|
2,287.680 74
|
$313 26
|
$28532
|
$ 2794
|
|
|
|
130
|
324,83658
|
324,83658
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$2,727.062 17
|
$ 2,726,748.91
|
$ 313 26
|
$ 28532
|
4 2794
|
|
University of Maryland— Baltimore
|
Baltimore City
|
136
|
$ 209,498 81
|
$ 209,498.81
|
00
|
00
|
00
|
|
|
|
138
|
1,148,000 00
|
1,146,35534
|
$ 1,644 66
|
$ 1,552 05
|
$ 9261
|
|
TOTAL
|
|
|
$ 1,357,498.81
|
$ 1,355,854 15
|
$ 1.644.66
|
$ 1,55205
|
$ 9261
|
|
Md. State College— Princess Anne
|
Somerset
|
140
|
$ 45,000 00
|
$ 45,000 00
|
00
|
00
|
00
|
|
|
"
|
142
|
32,00000
|
29,044.40
|
$ 2,955 60
|
$ 86251
|
$ 2,093 09
|
|
TOTAL
|
|
|
$ 77,00000
|
$ 74,044 40
|
$ 2,955 60
|
$ 862 51
|
$ 2.093 09
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
Baltimore County Campus
|
Baltimore County
|
145
|
$ 264,650 17
|
$ 264,650 17
|
00
|
00
|
00
|
|
|
" "
|
147
|
245,613 05
|
245,613 05
|
00
|
00
|
00
|
|
TOTAL .
|
|
|
$ 610,263 22
|
$510,263 22
|
00
|
00
|
00
|
|
Closed Out Items
|
|
|
$S 16,291,172 79
|
* 16,291,17279
|
00
|
00
|
00
|
|
TOTAL GIOTRAL CONSTRUCTION L
|
OAN or 1005
|
8,068
|
$ 30,269,551 38
|
$ 29,196,282 87
|
$ 1,073,268.61
|
$ 369,358 79
|
$ 703,909 72
|
|
SANITARY FACILITIES SEWERAGE
|
LOAN OF 1966.
|
|
|
|
|
|
|
|
Hurlock
|
Dorchester
|
107
|
$246,69000
|
$ 240,69000
|
00
|
00
|
00
|
|
Chesapeake Beach
|
Garrert
|
110
|
143,250 00
|
108,200 00
|
$ 36,05000
|
$ 36,06000
|
00
|
|
Millragtoa
|
Kent
|
111
|
106,10000
|
71,993 00
|
34,10700
|
34,10700
|
00
|
|
Ocean City
|
Worcester
|
112
|
1,133,000 00
|
866.68000
|
266,320 00
|
266,320 00
|
00
|
|
Watts Branch
|
Montgomery
|
113
|
332,400 00
|
299,160 00
|
33.24000
|
33,24000
|
00
|
|
Bynum Run
|
Jarford
|
115
|
1,093,500 00
|
990,00" 00
|
103,500 00
|
103,500 00
|
00
|
|
North Oden ton
|
Anne Arundel
|
119
|
36,50000
|
31,138.00
|
5,362 00
|
5,36200
|
00
|
|
Cabin Branch
|
" "
|
120
|
29,18700
|
19,90000
|
9,28700
|
9,287 00
|
00
|
|
Patapeco River Interceptor
Mmebank — Gunpowder
|
Howard
Baltimore County
|
122
124
|
900,00000
244,705 00
|
768,743 00
244,70500
|
141,257 00
00
|
141,257 00
00
|
00
00
|
|
Thurmont
|
Frederick
|
126
|
60,00000
|
54,138.00
|
5,86200
|
5,86200
|
00
|
|
Little Patuxent and Plumtree
|
Howard
|
128
|
415,992 00
|
415,992.00
|
00
|
00
|
00
|
|
Slaughter House Branch
|
Baltimore County
|
130
|
67,727 00
|
67,727 00
|
00
|
00
|
00
|
|
UNALLOCATED
|
|
|
1,887,191 00
|
00
|
1,887,191 00
|
00
|
$ 1,887,191 00
|
|
Closed Out Items
|
|
|
803,758.00
|
803,768.00
|
00
|
00
|
00
|
|
TOTAL SANITARY Ficenses Sewerna
|
LOAN or 1905
|
8,069
|
$7,500,000 00
|
$ 4,978,824.00
|
$ 2,521.176.00
|
$ 633,985 00
|
$ 1.837,191 00
|
|
MARYLAND ACADEMY OF SCIENCE
|
]S LOAN OF 1965
|
8,071
|
$2,000,00000
|
00
|
$ 2,000,000 00
|
00
|
$ 2,000.000 00
|
STATEMENT A—9—Cont inued
|
 |
