|
110
STATE OF MARYLAND
|
COUNTY
|
ITEM
|
N«T
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
GENERAL CONSTRUCTION LOAN OF 1970
|
|
|
|
|
|
|
|
Board of Public Works Anne Arundel
|
1
|
$250,000 00
|
$108,846 70
|
$141,16330
|
$135,066 67
|
$ 6,086 63
|
|
" "
|
2
|
2,250,000 00
|
414,846 07
|
1,836,153 93
|
1,796,17026
|
38,983 67
|
|
"
|
3
|
900,00000
|
00
|
900,00000
|
00
|
900,00000
|
|
" "
|
4
|
200,00000
|
00
|
200,00000
|
200,00000
|
00
|
|
Charles
|
5
|
45,00000
|
00
|
45,000 00
|
45,00000
|
00
|
|
St Mary's
|
8
|
150,000 00
|
137,759 63
|
12,240 37
|
2,00000
|
10,240 37
|
|
Baltimore City
|
7
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
Various
|
8
|
10,00000
|
7,251 48
|
2,748 52
|
1,74852
|
1,00000
|
|
Anne Arundel
|
9
|
800,00000
|
00
|
800,00000
|
800,00000
|
00
|
|
TOTAL
|
|
$ 4,615,00000
|
$668,703 88
|
$ 3,946,296 12
|
$ 2,979,985 45
|
$966,310 67
|
|
State Office Building— Baltimore Baltimore City
|
11
|
$200,000 00
|
$115,121 75
|
$ 84,878.25
|
$ 84,878 25
|
00
|
|
Maryland Historical Trust Kent
|
13
|
$ 28,900 00
|
$ 24,254 73
|
$ 4,64527
|
$ 4,645 27
|
00
|
|
Anne Arundel
|
14
|
42,00000
|
19,875 43
|
22,124 57
|
10,11428
|
$ 12,010 29
|
|
|
15
|
100,00000
|
29,306 70
|
70,693 30
|
2,258 30
|
68,435 00
|
|
TOTAL
|
|
$170,900 00
|
$ 73,436 86
|
$ 97,463 14
|
$ 17,017 85
|
$ 80,445 29
|
|
Military Department Montgomery
|
17
18
|
$200,000 00
200,00000
|
$ 66000
62,594 01
|
$199,360 00
137,405 99
|
$181,77500
96,987 83
|
$ 17,57500
40,418 16
|
|
TOTAL
|
|
$400,000 00
|
$ 63,244 01
|
$336,755 99
|
$278,762 83
|
$ 57,993 16
|
|
Dept. of Maryland State Police Baltimore County
|
20
|
$ 50,00000
|
$ 24,267 50
|
$ 25,732 50
|
$ 25,732 50
|
00
|
|
Prince George s
|
21
|
30,00000
|
7,447 15
|
22,552 85
|
00
|
$ 22,552 85
|
|
TOTAL
|
|
$ 80,000 00
|
$ 31,714.65
|
$ 48,285 35
|
$ 25,732 50
|
$ 22,552 85
|
|
Dept of Chesapeake Bay Affairs Queen Anne s
|
23
|
$177,000 00
|
00
|
$177.000 00
|
00
|
$177,000 00
|
|
Department of Forests and Parks Worcester
|
25
|
$ 59,000 00
|
$ 619 50
|
$ 58,380 50
|
00
|
$ 58,380 60
|
|
"
|
26
|
69,00000
|
72450
|
68,275 50
|
00
|
68,275 50
|
|
Frederick
|
27
|
190,000 00
|
00
|
190,000 00
|
00
|
190,00000
|
|
"
|
28
|
300,00000
|
00
|
300,00000
|
00
|
300,00000
|
|
Garrett
|
29
|
142,000 00
|
00
|
142,000 00
|
00
|
142,000 00
|
|
Cecil
|
30
|
232,000 00
|
00
|
232,000 00
|
00
|
232,00000
|
|
Washington
|
31
|
146,00000
|
480
|
146,995 20
|
S 60,783 00
|
85,212.20
|
|
Baltimore County
|
32
|
600,00000
|
2840
|
599,971 60
|
562,200 00
|
37,771 60
|
|
St Mary's
|
33
|
353,00000
|
22,334 38
|
330,665 62
|
195,480 62
|
135,185 00
|
|
Allegany
|
34
|
284,000 00
|
00
|
284,00000
|
00
|
284,000 00
|
|
Anne Arundel
|
35
|
217,00000
|
00
|
217,000 00
|
5,810 00
|
211,19000
|
|
Montgomery
|
36
|
50,00000
|
00
|
60,00000
|
00
|
60,00000
|
|
Harford
|
37
|
50,00000
|
00
|
50,00000
|
00
|
50,00000
|
|
Caroline
|
38
|
100,00000
|
26,646 72
|
73,364 28
|
30,00000
|
43,364 28
|
|
TOTAL
|
|
$ 2,792,000 00
|
$ 50,357 30
|
$ 2,741,64270
|
$854,273 62
|
$ 1,887,369 08
|
|
State Department of Health Allegany
|
40
|
$ 75,000 00
|
00
|
$ 75,000 00
|
$ 75,000 00
|
00
|
|
Baltimore City
|
41
|
2,350,000 00
|
00
|
2,360,000 00
|
00
|
$ 2,350,000 00
|
|
TOTAL
|
|
$ 2,425,000 00
|
00
|
$ 2,425,000 00
|
$ 75,000 00
|
$ 2,350,000 00
|
|
Montebello State Hospital Baltimore City
|
43
|
$ 23,400 00
|
$ 459
|
$ 23,395 41
|
S 22,986 75
|
$ 408 66
|
|
Department of Mental Hygiene Wicomico
|
45
|
$ 4,919,400 00
|
$ 58,728 34
|
$ 4,860,671 66
|
00
|
$ 4,860,671 66
|
|
"
|
46
|
70,00000
|
00
|
70,00000
|
00
|
70,00000
|
|
TOTAL
|
|
$ 4,989,400 00
|
$ 68,728 34
|
$ 4,930,671 66
|
00
|
$ 4,930,671 66
|
|
Springfield State Hospital Carrol!
|
48
|
$154,000 00
|
$ 5,487 27
|
$148,512 72
|
$ 80,082 51
|
$ 68,430 22
|
|
"
|
49
|
200,00000
|
106,714 18
|
93,285 82
|
93,285 82
|
00
|
|
TOTAL
|
|
$354,000 00
|
$112,201 45
|
$241,798 55
|
$173,368 33
|
$ 68,43022
|
|
Spring Grove State Hospital Baltimore County
|
51
|
$470,000 00
|
$ 55,901 13
|
$414,098 87
|
$338,864.00
|
$ 75,434 87
|
|
" "
|
52
|
80,00000
|
11029
|
79,889 71
|
46,969 92
|
32,919 79
|
|
TOTAL
|
|
$ 550,000 00
|
$ 56,011 42
|
$ 493,988 58
|
$385,633 92
|
$108,364 66
|
|
Metropolitan Washington Mental
|
|
|
|
|
|
|
|
Retardation Center Princess Anne
|
54
|
$4,500,000 00
|
$ 76,175 00
|
$ 4,423,825 00
|
00
|
$ 4,423,825 00
|
|
" "
|
55
|
258,00000
|
4,220 10
|
253,779 90
|
00
|
263,779 90
|
|
TOTAL
|
|
$ 4,758,000 00
|
$ 80,395 10
|
$ 4,677,604 90
|
00
|
$ 4,677,604 90
|
|
State Dept of Juvenile Services Montgomery
|
57
|
$ 580,000 00
|
00
|
S 580,00000
|
00
|
$680,000 00
|
|
Boys' Forestry Camps Allegany
|
59
|
$ 4,00000
|
00
|
S 4,00000
|
$ 2,487 10
|
$ 1,512 90
|
|
Garrett
|
60
|
4,00000
|
00
|
4,00000
|
00
|
4,00000
|
|
TOTAL
|
|
$ 8,00000
|
00
|
$ 8,00000
|
$ 2,487 10
|
$ 5,512 90
|
|
Victor Cullen School Frederick
|
62
|
$187,300 00
|
$ 49,39851
|
$137,901 49
|
$ 82.666 25
|
$ 66,235 24
|
|
Maryland House of Correction Anne Arundel
|
64
|
$495,000 00
|
$ 5,966 60
|
$489,033 40
|
00
|
$ 489,033 40
|
|
Maryland Penitentiary Baltimore City
|
66
|
$160,000 00
|
$ 6,058 29
|
$153,941 71
|
$ 89,966 80
|
$ 63,975 91
|
|
Central Laundry Carroll
|
67
|
$ 200,00000
|
00
|
$200,000 00
|
00
|
$200,00000
|
|
Maryland School for the Deaf Frederick
|
69
|
$ 1,500,000 00
|
$ 3,943 35
|
$ 1,496,066 65
|
.00
|
$ 1,496,066 65
|
|
"
|
70
|
25,00000
|
00
|
25,00000
|
00
|
25,00000
|
|
"
|
71
|
680,00000
|
00
|
680,00000
|
$680,00000
|
00
|
|
Howard
|
72
|
000,00000
|
00
|
600,00000
|
00
|
600,00000
|
|
TOTAL
|
|
$ 2,805,000 00
|
$ 3,943 35
|
$2,801,056 66
|
$680,00000
|
$ 2,121,066 65
|
STATEMENT A—9—Continued
|
 |
