|
101
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
Nrr
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
Hagerstown
|
Washington
|
142
|
$ 1,370,000 00
|
$ 1,290,601 79
|
$ 79,398 21
|
$ 79,398 21
|
00
|
|
Maryland Correctional Institution
|
|
|
|
|
|
|
|
|
for Women
|
Anne Arundel
|
144
|
$ 1,200,000 00
|
$524,802 32
|
$675,197 68
|
$650,385 60
|
$ 24,812 08
|
|
Correctional Camp Center
|
Anne Arundel
|
146
|
$150,000 00
|
$149,828 96
|
$ 171 04
|
00
|
$ 171 04
|
|
Patuxent Institution
|
Howard
|
148
|
$ 38,000 00
|
$ 26,717 19
|
$ 11,282 81
|
$ 5,880 34
|
$ 5,402 47
|
|
|
|
149
|
91,00000
|
90,475 78
|
524.22
|
52422
|
00
|
|
TOTAL
|
|
|
$129,00000
|
$ 117,19297
|
$ 11,80703
|
$ 6,404 56
|
$ 5,402 47
|
|
Maryland School for the Deaf
|
Frederick
|
151
|
$117,597 87
|
$117,597 87
|
00
|
00
|
00
|
|
|
"
|
152
|
2,500 00
|
2,500 00
|
00
|
00
|
00
|
|
|
"
|
153
|
15,000 00
|
15,000 00
|
00
|
00
|
00
|
|
|
"
|
154
|
25,00000
|
23,503 61
|
$ 1,496 39
|
$ 1,448 64
|
$ 4775
|
|
TOTAL
|
|
|
$160,097 87
|
$158,601 48
|
$ 1,496 39
|
$ 1,448 64
|
$ 4775
|
|
St Mary's College of Maryland
|
St Mary's
|
158
|
$ 15,531 14
|
$ 15,531 14
|
00
|
00
|
00
|
|
|
" "
|
159
|
150,000 00
|
140,140 44
|
$ 9,859 56
|
$ 265 33
|
$ 9,594 23
|
|
|
" "
|
160
|
99,807 68
|
99,807 68
|
00
|
00
|
00
|
|
|
" "
|
161
|
27,00000
|
14,519 80
|
12,480 20
|
12,480 20
|
00
|
|
TOTAL
|
|
|
$292,338 82
|
$269,999 06
|
$ 22,339 76
|
$ 12,745 53
|
$ 9,594 23
|
|
Department of Education — Hdqts
|
Baltimore City
|
163
164
|
$ 3,061,30000
150,000 00
|
$ 2,333,300 45
65000
|
$727,999 55
149,350 00
|
$727,999 55
149,350 00
|
00
00
|
|
TOTAL
|
|
|
$ 3,211,30000
|
$ 2,333,950 45
|
$877,349 55
|
$877,349 55
|
00
|
|
Board of Trustees of State Colleges
|
Baltimore City
|
166
|
$150,000 00
|
$ 145,484 03
|
$ 4,515 97
|
$ 4,515 97
|
00
|
|
Bowie State College
|
Prince George s
|
168
|
$ 260 00
|
$ 26000
|
00
|
00
|
00
|
|
|
"
|
170
|
111,00000
|
111,00000
|
00
|
00
|
00
|
|
|
" "
|
171
|
25,00000
|
23,700 00
|
$ 1,30000
|
$ 1,30000
|
00
|
|
TOTAL
|
|
|
$136,260 00
|
$134,960 00
|
$ 1,300 00
|
$ 1,300 00
|
00
|
|
Coppin State College
|
Baltimore City
|
174
|
$ 796,000 00
|
$ 33,538 45
|
$ 76,461 55
|
00
|
$762,461 55
|
|
|
"
|
175
|
30,00000
|
14200
|
29,868 00
|
00
|
29,858 00
|
|
TOTAL
|
|
|
$826,000 00
|
$ 33,680 45
|
$792,319 55
|
00
|
$792,319 55
|
|
Frostburg State College
|
Allegany
|
177
178
|
$ 63,000 00
125,000 00
|
$ 275 00
4,875 00
|
$ 62,726 00
120,125 00
|
00
00
|
$ 62,725 00
120,125 00
|
|
|
"
|
179
|
20,000 00
|
12,058 39
|
7,941 61
|
S 7,941 61
|
00
|
|
|
"
|
180
|
20,00000
|
19,20000
|
80000
|
80000
|
00
|
|
|
"
|
181
|
330,000 00
|
329,655 00
|
34500
|
34500
|
00
|
|
TOTAL
|
|
|
$558,000 00
|
$366,063 39
|
$191,93661
|
$ 9,086 61
|
$182,850 00
|
|
Morgan State College
|
Baltimore City
|
183
184
|
$ 2,058,000 00
124,000 00
|
$346,305 85
54000
|
$ 1,709,69415
123,460 00
|
S 1,709,694 15
123,460 00
|
00
00
|
|
|
"
|
185
|
66,400 00
|
00
|
66,400 00
|
00
|
$ 66,400 00
|
|
|
" "
|
187
|
5,00000
|
4,80000
|
20000
|
00
|
20000
|
|
|
" "
|
188
|
82,566 80
|
82,566 80
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 2,333,966 80
|
$434,212 65
|
$ 1,899,754 15
|
$ 1,833,154 15
|
$ 66,600 00
|
|
Salisbury State College
|
Wicomico
|
190
|
$ 12,000 00
|
$ 10,262 50
|
$ 1,737 50
|
00
|
$ 1,737 50
|
|
|
"
|
191
|
45,00000
|
43,947 00
|
1,053 00
|
00
|
1,053 00
|
|
|
"
|
192
|
250,000 00
|
2,026 00
|
247,975 00
|
00
|
247,975 00
|
|
TOTAL
|
|
|
$307,000 00
|
$ 58,234 50
|
$ 250,785 50
|
00
|
$250,765 50
|
|
Towson State College
|
Baltimore County
|
194
195
|
$328,000 00
3,321,800 00
|
$302,948 19
802,655 78
|
$ 25,051 81
2,519,144 22
|
$ 1,795 00
2,384,097 30
|
$ 23,256 81
135,046 92
|
|
|
" "
|
196
|
150,000 00
|
65000
|
149,350 00
|
149,350 00
|
00
|
|
|
" "
|
198
|
81,60000
|
79,280 88
|
2,319 12
|
81869
|
1,500 43
|
|
|
« «
|
199
|
55,000 00
|
35,158 72
|
19,843 28
|
00
|
19,84328
|
|
TOTAL
|
|
|
$ 3,936,400 00
|
$ 1,220,691 57
|
$ 2,715,708 43
|
$ 2,536,060 99
|
$179,647 44
|
|
University of Md — College Park
|
Prince George s
|
201
202
|
$346,600 00
111,90000
|
$338,164 91
39,390 21
|
$ 8,435 09
72,509 79
|
00
$ 18,582 06
|
$ 8,435 09
53,927 73
|
|
|
' '
|
203
|
525,000 00
|
500,405 05
|
24,594 95
|
16,486 00
|
8,10895
|
|
|
"
|
204
|
1,000,000 00
|
293,098 67
|
706,901 33
|
706,901 33
|
00
|
|
|
' '
|
206
|
1,644,000 00
|
1,606,967 68
|
37,032 32
|
14,868 73
|
22,16359
|
|
|
' '
|
206
|
70,00000
|
70,00000
|
00
|
00
|
00
|
|
|
"
|
208
|
247,000 00
|
199,383 97
|
47,616 03
|
43,395 75
|
4,220 28
|
|
|
" '
|
209
|
562,600 00
|
519,924 06
|
42,675 94
|
40,964 42
|
1,711 52
|
|
|
"
|
210
|
45,800 00
|
45,300 00
|
50000
|
00
|
50000
|
|
|
' '
|
211
|
298,600 00
|
56,275 67
|
242,324 33
|
233,413 56
|
8,91077
|
|
TOTAL
|
|
|
$ 4,851,500 00
|
$ 3,668,910 22
|
$ 1,182,589 78
|
$ 1,074,611 85
|
$107,977 93
|
|
University of Maryland— Baltimore
|
Baltimore City
|
213
|
$ 1,300,000 00
|
$ 60,703 50
|
$ 1,239,296 50
|
$ 34,500 00
|
$ 1,204,796 50
|
|
|
"
|
214
|
190,000 00
|
6,165 50
|
183,834 50
|
00
|
183,834 50
|
|
|
"
|
215
|
2,00000
|
00
|
2,00000
|
00
|
2,00000
|
|
|
"
|
216
|
55,00000
|
51,560 88
|
3,439 12
|
1,843 17
|
1,595 95
|
|
|
"
|
217
|
214,00000
|
192,824 65
|
21,17535
|
16,700 28
|
4,475 07
|
|
|
"
|
218
|
135,000 00
|
135,000 00
|
00
|
.00
|
00
|
|
TOTAL
|
|
|
$ 1,896,000 00
|
$446,254 53
|
$ 1,449,745 47
|
$ 53,043 45
|
$ 1,396,702 02
|
STATEMENT A—9—Continued
|
 |
