|
135
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDED
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
State Dept of Jurenile Services
|
Montgomery
|
67
|
$ 580,000.00
|
.00
|
$580,000.00
|
.00
|
$580,000.00
|
|
Boys' Forestry Campi .
|
Allegany
|
59
|
$ 4,000.00
|
.00
|
$ 4,00000
|
.00
|
$ 4,00000
|
|
|
Garrett
|
60
|
4,000.00
|
.00
|
4,000.00
|
.00
|
4,000.00
|
|
TOTAL . .
|
|
|
$ 8,000.00
|
.00
|
$ 8,000.00
|
.00
|
$8,000.00
|
|
Victor Cullen School
|
Frederick
|
62
|
$187,300.00
|
.00
|
$187,300 00
|
.00
|
$187,300.00
|
|
Maryland House of Correction
|
Anne Arundel
|
64
|
$495,00000
|
00
|
$ 495,00000
|
.00
|
$495.000.00
|
|
Maryland Penitentiary
|
Baltimore City
|
66
|
f 160,000.00
|
00
|
$160,000.00
|
.00
|
$ 160,000.00
|
|
Central Laundry
|
Carroll
|
67
|
$200,000.00
|
.00
|
$200,000.00
|
.00
|
$200,000 00
|
|
Maryland School for the Deaf
|
Frederick
|
69
|
$1,500,000.00
|
.00
|
$1,500,000 00
|
.00
|
$ 1,500,000.00
|
|
|
"
|
70
|
25.00000
|
.00
|
25,00000
|
.00
|
25,000.00
|
|
|
"
|
71
|
680,00000
|
.00
|
680,000 00
|
.00
|
680,000.00
|
|
|
Howard
|
72
|
600,000.00
|
.00
|
600.00000
|
.00
|
600,000.00
|
|
TOTAL .
|
|
|
$2,805,000.00
|
.00
|
$ 2,805,000.00
|
.00
|
$ 2,805.000 00
|
|
Board of Trustees of Bute Colleges
|
Various
|
74
|
$ 4,000,000.00
|
.00
|
$ 4,000,000.00
|
$ 309.038.00
|
$ 3,690,962.00
|
|
BOWIE State College . . .
|
Prince George's
|
76
77
|
$ 5,050,400.00
229.600.00
|
.00
.00
|
$ 5,050,400 00
229,600.00
|
.00
.00
|
$5,050,400.00
229,600.00
|
|
|
" '
|
78
|
167.600.00
|
.00
|
167.60000
|
.00
|
167,600.00
|
|
|
"
|
79
|
10,000.00
|
.00
|
10,000.00
|
.00
|
10,00000
|
|
|
" "
|
80
|
165,000.00
|
.00
|
$165,000 00
|
.00
|
165,00000
|
|
|
"
|
81
|
160,000.00
|
.00
|
160,000 00
|
155,031.00
|
4.969.00
|
|
|
" '
|
82
|
45,000.00
|
.00
|
45,000.00
|
43,272.75
|
1,727.25
|
|
|
" '
|
83
|
20,000.00
|
.00
|
20,00000
|
.00
|
20.000.00
|
|
|
" '
|
84
|
51.000.00
|
.00
|
51,000.00
|
38,419.18
|
12,580.82
|
|
TOTAL
|
|
|
$ 5,898.600.00
|
.00
|
$5,898,600 00
|
$236,722.93
|
$5,661.877.07
|
|
Frottburg State College
|
Allegany
|
86
|
$217,000.00
|
.00
|
$ 217,000.00
|
.00
|
$ 217.000.00
|
|
|
"
|
87
|
125,000.00
|
.00
|
125,00000
|
.00
|
125.000.00
|
|
|
"
|
88
|
30.000.00
|
.00
|
30,000.00
|
30.000.00
|
.00
|
|
|
"
|
89
|
400,000.00
|
.00
|
400.000.00
|
.00
|
400,000.00
|
|
TOTAL
|
|
|
$ 772,000.00
|
.00
|
* 772,000.00
|
$ 30,000.00
|
$742,000.00
|
|
Morgan State College
|
Baltimore City
|
91
|
$ 2,938.000 00
|
.00
|
$ 2,938,000.00
|
.00
|
$ 2,938.000.00
|
|
|
"
|
92
|
25.000.00
|
.00
|
25,00000
|
.00
|
25,00000
|
|
|
"
|
93
|
500.000.00
|
.00
|
500,000.00
|
.00
|
500,000.00
|
|
TOTAL
|
|
|
$3.463.000 00
|
.00
|
$3,463,000.00
|
.00
|
1 3,463,000.00
|
|
Towson State College
|
Baltimore County
|
95
|
$800.000 00
|
00
|
$800,000.00
|
1,000.00
|
799,000.00
|
|
|
'
|
96
|
4.675,000.00
|
.00
|
4,675.000.00
|
.00
|
4,675,000.00
|
|
|
" "
|
97
|
20,000.00
|
.00
|
20,00000
|
.00
|
20,000.00
|
|
|
"
|
98
|
200,000.00
|
.00
|
200,000.00
|
.00
|
200,000.00
|
|
|
' "
|
99
|
600,000.00
|
.00
|
600,000.00
|
.00
|
600,000.00
|
|
|
i a
|
100
|
200.000.00
|
.00
|
200,00000
|
110,35400
|
89,646.00
|
|
TOTAL
|
|
|
$6,495,000.00
|
.00
|
I 6,495,000.00
|
$111,35400
|
$ 6,383,646.00
|
|
University of Maryland? College Park
|
Prince George's
|
102
103
|
$ 450,000.00
374,000.00
|
.00
00
|
$450,000.00
374,000.00
|
$450,000.00
.00
|
.00
374,000.00
|
|
|
"
|
104
|
150,00000
|
00
|
150,00000
|
150,00000
|
.00
|
|
|
"
|
105
|
1,370,000.00
|
.00
|
1,370,000 00
|
.00
|
1,370,000.00
|
|
|
"
|
106
|
381.500.00
|
00
|
381,50000
|
.00
|
381,500 00
|
|
|
"
|
107
|
209.000.00
|
.00
|
209,000.00
|
.00
|
209,000.00
|
|
|
"
|
108
|
650.00000
|
.00
|
650,000.00
|
,00
|
650,000.00
|
|
TOTAL .
|
|
|
$3,584.500.00
|
.00
|
$3,584,500 00
|
$ 600,000.00
|
$ 2,984,500.00
|
STATEMENT A?9?Continued
|
 |