|
120
STATE OF MARYLAND
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
LOCATION
|
NUMB KB
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Rosewood State Hospital Baltimore County
|
66
|
$458.80000
|
$425,507 59
|
$ 33,202 41
|
00
|
$33,202 41
|
|
"
|
66
|
39,00000
|
30,943 41
|
8,06669
|
00
|
8,056 59
|
|
" "
|
57
|
163,86000
|
153,860 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 651.660 00
|
$610,391 00
|
$ 41,259 00
|
00
|
$ 41,259 00
|
|
Springfield State Hospital Carroll
|
60
|
$ 143,000 00
|
$143,000 00
|
00
|
00
|
00
|
|
"
|
61
|
64.96431
|
64,964 31
|
00
|
00
|
00
|
|
TOTAL
|
|
$207.964 31
|
$207,964 31
|
00
|
00
|
00
|
|
Spring Grove.State Hospital Baltimore County
|
63
|
$ 845,000 00
|
$783,040 45
|
$ 61,059 65
|
$ 16,311 88
|
$ 44,747 67
|
|
" "
|
64
|
60.00000
|
33,411 54
|
26,588.46
|
7,30000
|
19,28846
|
|
TOTAL
|
|
$905,000 00
|
$817,361 90
|
$ 87,648 01
|
$ 2361188
|
$ 64,036 13
|
|
Boys Forestry Camp$ Garrett
|
66
|
$ 40.00000
|
$ 29,904 62
|
4 10,006 38
|
$ 3,381 27
|
$6,714.11
|
|
"
|
67
|
40,00000
|
38,34400
|
1,66600
|
30359
|
1,26241
|
|
TOTAL
|
|
$ 80,00000
|
$ 68,248 62
|
$ 11,751 38
|
$ 3,774 86
|
$ 7,976.52
|
|
Maryland Children Center Baltimore County
|
60
|
$ 720.000 00
|
$ 706.P61 40
|
$ 13,138.60
|
00
|
$ 13,138.60
|
|
"
|
70
|
24,985 00
|
24,985 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$744.985.00
|
$ 731,846 40
|
$ 13,13860
|
00
|
$ 13,138 60
|
|
Maryland Penitentiary Baltimore City
|
72
|
$ 300,00000
|
$176,374 42
|
$123,62558
|
$123,11624
|
$ 60934
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
Hagerstown Washington
|
74
|
$ 225,00000
|
$171,727 64
|
$ 53,272 46
|
00
|
$ 53,272 46
|
|
"
|
75
|
300,00000
|
287,879 92
|
12,130 08
|
00
|
12,12008
|
|
"
|
78
|
85,00000
|
74,796.62
|
10,203 38
|
5,64700
|
4,55638
|
|
"
|
77
|
76,00000
|
39,647 32
|
36,352 68
|
3,863 60
|
32,480 08
|
|
"
|
78
|
7,00000
|
2,399 50
|
4,60060
|
4,424 75
|
17676
|
|
"
|
79
|
81,50000
|
56,935 11
|
4,564.89
|
00
|
4,66489
|
|
TOTAL
|
|
$ 754.50000
|
$ 633,386 01
|
$121,11399
|
$ 13.936 35
|
$107,178.84
|
|
Patuient Institution Howard
|
84
|
$ 00,00000
|
$ 87,068.20
|
$2,931 80
|
$1,500 00
|
$ 1,431 80
|
|
Morgan State College Baltimore City
|
86
|
$1,133,000 00
|
$ 50,410 13
|
$ 1,073,680 87
|
00
|
$1,073,580 87
|
|
" "
|
87
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
" "
|
88
|
52,00000
|
52,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$1,190,000 00
|
$111,41913
|
$1,078,680 87
|
00
|
$1,078,580 87
|
|
8t Marys College of Mar> land St Mary's
|
90
|
$ 662,00000
|
$ 659,888.72
|
$2,11128
|
00
|
$ 2,111 28
|
|
"
|
91
|
17,00000
|
16,765 89
|
23411
|
00
|
23411
|
|
"
|
06
|
13,00000
|
12,948 74
|
5126
|
5126
|
00
|
|
"
|
97
|
72,50000
|
72,00656
|
49444
|
49444
|
00
|
|
"
|
98
|
250,00000
|
249,737 16
|
26284
|
26284
|
00
|
|
"
|
99
|
200,00000
|
184,40281
|
15,697 19
|
00
|
15,597 19
|
|
"
|
100
|
393,500 00
|
376,509 14
|
16,990 86
|
00
|
16,99086
|
|
TOTAL
|
|
$1,608,000 00
|
$ 1,572,258 02
|
$ 35,741 98
|
$ 808 64
|
$ 34,933 44
|
|
Bowie State College Prince George's
|
104
|
$ 101,000 00
|
$101,000 00
|
00
|
00
|
00
|
|
"
|
106
|
82,00000
|
78,197 15
|
3,80286
|
3,012 12
|
79073
|
|
TOTAL
|
|
$ 183,00000
|
$179,19715
|
$ 3,802 85
|
$3,012 12
|
$ 79073
|
|
Coppm State College Baltimore City
|
108
|
$ 87,000 00
|
$ 21,392 92
|
$ 45,607 08
|
$ 3,084 00
|
$ 42,623 08
|
|
Frostburg State College Allegany
|
110
|
$1,367,000 00
|
$376,796 52
|
$981,203 48
|
$5,596 36
|
$975,607 12
|
|
"
|
111
|
30,000 00
|
00
|
30,00000
|
00
|
30,00000
|
|
"
|
113
|
60,00000
|
57500
|
50,425 00
|
00
|
59,425 00
|
|
TOTAL
|
|
$ 1,447,000 00
|
$376,371 52
|
$1,070,628 48
|
$5,506 36
|
$1,065,032 12
|
|
Salisbury State College Wicomico
|
116
|
$ 69,766 76
|
$ 69,766.75
|
00
|
00
|
00
|
|
"
|
116
|
107,00000
|
105,542 26
|
$ 1,457 74
|
00
|
$1,457 74
|
|
TOTAL
|
|
$176,766 76
|
$175,309 01
|
$1,457 74
|
00
|
$ 1.457 74
|
|
TOWSON State College Baltimore County
|
119
|
$ 302,000 00
|
$277,801 06
|
$ 24,198 94
|
$ 24,108.04
|
00
|
|
"
|
120
|
22,00000
|
00
|
2200000
|
22,00000
|
00
|
|
" '
|
122
|
110,00000
|
107,718 85
|
2,281 15
|
1 054 49
|
$ 32668
|
|
"
|
123
|
96,00000
|
89,586 31
|
6,413 69
|
00
|
6,413 69
|
|
" '
|
126
|
84,00000
|
80,838 42
|
3,16158
|
00
|
3,161 68
|
|
" '
|
128
|
177,00000
|
177,000 00
|
00
|
00
|
00
|
|
"
|
128
|
90,00000
|
83,255 8t
|
6,744.19
|
5,413 74
|
1,330 45
|
|
|
129
|
1,084,00000
|
1,077,658 04
|
6,341 96
|
00
|
6,341 96
|
|
TOTAL
|
|
$ 1,965,000 00
|
$1,893,868 49
|
$ 71,141 51
|
$ 63,567 17
|
$17,574 34
|
|
University of Maryland — College Park Prince George s
"
|
132
133
|
$ 135,804 22
218,00000
|
$135,804 22
218,00000
|
00
00
|
00
00
|
00
00
|
|
"
|
134
|
1,183,70000
|
1,170,206 25
|
$ 13,493 75
|
$ 13,340 80
|
$ 152 95
|
|
"
|
135
|
933,700 00
|
929,261 01
|
4,448 99
|
2,338 76
|
2,11023
|
|
TOTAL
|
|
$ 2,471,204 22
|
$2,463,261 48
|
$ 17,942 74
|
$ 15.679 56
|
$2,263 18
|
|
University of Maryland— Baltimore Baltimore City
|
143
|
$ 3,525,00000
|
$3,362,265 09
|
$162,734 91
|
$105,43003
|
$ 57,304.88
|
|
"
|
144
|
750,00000
|
657,886 74
|
92,11326
|
12,579 06
|
79,534.21
|
|
|
145
|
135,00000
|
120,641 25
|
14,368 76
|
00
|
14,358 75
|
|
TOTAL
|
|
$4,410,000 00
|
$ 4,140,793 08
|
$ 260,206 92
|
$118,009 08
|
$151,197 84
|
STATEMENT A—9—Continued
|
 |
