|
127
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Maryland House of Correction
|
Anne Arundel
|
136
|
$1,830,00000
|
$ 65,561 80
|
$1,764.448.20
|
$ 1,198,173 00
|
$668,275 20
|
|
|
"
|
130
|
20,00000
|
00
|
20.00000
|
00
|
20,00000
|
|
|
"
|
137
|
5,00000
|
3,68500
|
1.41500
|
1,415 00
|
00
|
|
|
" "
|
138
|
36,00000
|
16698
|
34,83302
|
00
|
34,83302
|
|
TOTAL
|
|
|
$1,890,00000
|
$ 69,303 78
|
$ 1,820,696 22
|
$1,197,58800
|
$ 623,10122
|
|
Maryland Penitentiary
|
Baltimore City
|
140
|
$61000
|
$ 61000
|
00
|
00
|
00
|
|
Maryland Correction Institution—
Hagerstown
|
Washington
|
142
|
$1,370,00000
|
$ 873.06086
|
$ 496,939 14
|
$495,098.11
|
$ 1,841 03
|
|
Md Correctional Institution for
|
|
|
|
|
|
|
|
|
Women — Jessup
|
Anne Arundel
|
144
|
$1,200,00000
|
$ 8,934 30
|
$1,191.085 70
|
00
|
$1,191,065 70
|
|
Correctional Camp Center — Jessup
|
Anne Arundel
|
146
|
$ 150,000 00
|
$ 137,328.25
|
$ 12,671 75
|
$ 6,075 06
|
$ 6,596 70
|
|
Patuient Institution
|
Howard
|
148
|
$ 38,00000
|
$ 15.68046
|
$ 22,31954
|
$ 79466
|
$ 21,524.98
|
|
|
"
|
149
|
91,00000
|
88,52859
|
2.471 41
|
2,024.22
|
44719
|
|
TOTAL
|
|
|
$ 129,000 00
|
$104,209 05
|
$24,79095
|
$ 2,818.78
|
$ 21,972 17
|
|
Maryland School for the Deaf
|
Frederick
|
151
|
$126,00000
|
$114,044.10
|
$ 10,965.90
|
$ 3,653 77
|
$ 7,402 13
|
|
|
"
|
162
|
2,50000
|
00
|
2,50000
|
2,50000
|
00
|
|
|
"
|
163
|
15.00000
|
2,978 10
|
12,023 90
|
12,023 90
|
00
|
|
|
Frederick
|
164
|
26,00000
|
19,172.61
|
5,827 39
|
5,779 64
|
4776
|
|
|
"
|
168
|
5.00000
|
5,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 172,600 00
|
$141,192 81
|
$ 31.307 19
|
$ 23.857 31
|
$ 7.449 88
|
|
St Mary s College of Maryland
|
St. Mary's
|
168
169
|
$ 17,600 00
160,00000
|
$ 15,631 14
116,857 48
|
$ 1.968.86
33,142 62
|
$ 25406
8,21909
|
$1,71481
24,923 43
|
|
|
"
|
160
|
100,00000
|
96,64466
|
3,35535
|
3,163 03
|
19232
|
|
|
" "
|
161
|
27,00000
|
12,691 44
|
14,308.56
|
14,308.56
|
,00
|
|
TOTAL
|
|
|
$ 294,60000
|
$241,724 71
|
$ 52,775 29
|
$ 25,944 73
|
$26,830 66
|
|
Department of Education— Hdqts.
|
Baltimore City
|
163
|
$3,061,300 00
|
$ 68,999 20
|
$ 3,002.300 80
|
$ 3,002.300 80
|
00
|
|
|
"
|
164
|
150.00000
|
66000
|
149,350 00
|
149,350 00
|
00
|
|
TOTAL
|
|
|
$ 3,211,300 00
|
$ 69,649 20
|
$ 3,151,650 80
|
$ 3,151.660 80
|
00
|
|
Board of Trustees of the State Colleges
|
Baltimore City
|
166
|
$ 160,00000
|
$120,82193
|
$ 29,175 07
|
$ 29,175 07
|
00
|
|
Some State College
|
Prince George's
|
168
169
|
$ 60,00000
6,00000
|
$ 26000
00
|
$ 59,740 00
5,00000
|
00
00
|
$59,740 00
6,00000
|
|
|
"
|
170
|
111,00000
|
73,170 40
|
37,829 60
|
$ 37,829 60
|
00
|
|
|
" "
|
171
|
25,00000
|
22.132 86
|
2,867 15
|
2,867 15
|
00
|
|
|
"
|
172
|
46,00000
|
45,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$246,00000
|
$140,663 25
|
$ 105,436 75
|
$ 40,696 75
|
$ 64,740 00
|
|
Coppin State College
|
Baltimore City
|
174
|
$ 796.00000
|
$ 4,098 00
|
$ 791.904 00
|
00
|
$ 791,904.00
|
|
|
"
|
176
|
30,00000
|
14200
|
29,85800
|
00
|
29,858.00
|
|
TOTAL
|
|
|
$ 826.00000
|
$4,23800
|
$821,762 00
|
00
|
$821,762 00
|
|
Frostburg State College
|
Allegany
|
177
178
|
$ 63,00000
125,00000
|
$ 27500
2,82500
|
$ 62,725 00
122,175 00
|
00
00
|
$62,725 00
122,176 00
|
|
|
"
|
179
|
20,00000
|
8,719 66
|
13^8034
|
00
|
13,280 34
|
|
|
"
|
180
|
20,00000
|
15,619 00
|
4,38100
|
00
|
4,381 00
|
|
|
"
|
181
|
330,00000
|
274,942.68
|
66,06742
|
$ 66,057 42
|
00
|
|
TOTAL
|
|
|
$ 658,00000
|
$300,381 24
|
$ 257,618.76
|
$ 55,067 42
|
$202,561 34
|
|
Morgan State College
|
Baltimore City
|
183
|
$2,056,000 00
|
$ 93,201 92
|
$ 1,962,798 08
|
00
|
$ 1,962,798.08
|
|
|
" "
|
184
|
124,00000
|
64000
|
123,460 00
|
00
|
123,46000
|
|
|
"
|
185
|
66,40000
|
00
|
66,40000
|
00
|
66,40000
|
|
|
" "
|
186
|
20,00000
|
20.00000
|
00
|
00
|
00
|
|
|
"
|
187
|
6,00000
|
4,80000
|
20000
|
00
|
20000
|
|
|
"
|
188
|
86,50000
|
82,666 80
|
3,933 20
|
00
|
3,933 20
|
|
TOTAL
|
|
|
$ 2,357,900 00
|
$201,108.72
|
$ 2,156,791.28
|
00
|
$2,168,79128
|
|
Salisbury State College
|
Wicomico
|
190
|
$ 12,000 00
|
00
|
$ 12,000 00
|
00
|
$ 12,000 00
|
|
|
"
|
191
|
45,00000
|
39,572 80
|
6,427 20
|
$ 4,374 20
|
1,05300
|
|
|
"
|
192
|
260,00000
|
1,92500
|
248,076 00
|
00
|
248.075 00
|
|
TOTAL
|
|
|
$307,000 00
|
$ 41,497 80
|
$265,502 20
|
$ 4,374.20
|
$261,128.00
|
|
Town State College
|
Baltimore County
|
194
|
$328,00000
|
$302,948.19
|
$ 25,051 81
|
$ 1,889 18
|
$ 23,162 63
|
|
|
"
|
196
|
3,321,800 00
|
117,435^0
|
3,204,364 80
|
62,98000
|
3.141,404.80
|
|
|
" "
|
196
|
160,00000
|
65000
|
149,350 00
|
00
|
149,360 00
|
|
|
" "
|
197
|
90,00000
|
90,00000
|
00
|
00
|
00
|
|
|
" "
|
198
|
81.60000
|
79,28088
|
2,319 12
|
81869
|
1,50043
|
|
|
" "
|
199
|
65,00000
|
22,912 00
|
32,088.00
|
00
|
32,088.00
|
|
TOTAL
|
|
|
$ 4,026,400 00
|
$613,226 27
|
$ 3,413,773 73
|
$ 65,667 87
|
$3,347,606 86
|
|
University of Maryland— College Park
|
Prince George's
|
201
202
|
$ 346,600 00
111,90000
|
$329,088 91
428.00
|
$17,511 09
111,472 00
|
$ 9,076 00
00
|
$ 8,435 09
111,472 00
|
|
|
"
|
203
|
525,000 00
|
44,48305
|
480,516 95
|
456,77200
|
24,744 96
|
|
|
"
|
204
|
1,000.000 00
|
19,244.42
|
980,756 58
|
00
|
980,765.58
|
|
|
" '
|
206
|
1,644,000 00
|
70,036.02
|
1,573,984 98
|
1,622,206 83
|
51,76936
|
|
|
"
|
206
|
70,00000
|
00
|
70,00000
|
70,00000
|
00
|
|
|
"
|
207
|
160,00000
|
160,000 00
|
00
|
00
|
00
|
|
|
'
|
208
|
247,000 00
|
173,647 97
|
73,352 03
|
69,131 75
|
4,22028
|
|
|
" "
|
209
|
662.60000
|
386,427 66
|
176,172 34
|
127,873 39
|
48,289 96
|
|
|
"
|
210
|
46.80000
|
44,70000
|
1,10000
|
1,10000
|
00
|
|
|
"
|
211
|
298,60000
|
8,068.00
|
290,64200
|
50000
|
290,042 00
|
|
TOTAL
|
|
|
$ 5,011,50000
|
$ 1,236,113 03
|
$3,776,388 97
|
$2,255,858.77
|
$1.519.728JO
|
STATEMENT A—9—Continued
|
 |
