|
116
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
Natural Resources Institute
|
Calvert
|
190
|
$217,500 00
|
00
|
$217,500 00
|
00
|
$217,50000
|
|
|
"
|
191
|
50,00000
|
00
|
50,000 00
|
00
|
50,00000
|
|
|
"
|
192
|
19,100 00
|
00
|
19,10000
|
00
|
19,10000
|
|
TOTAL
|
|
|
$286,600 00
|
00
|
$286,600 00
|
00
|
$286,600 00
|
|
Board of Trustees of the State Colleges
|
Various
|
194
|
$ 4,000,000 00
|
00
|
$ 4,000,000 00
|
00
|
$ 4,000,000 00
|
|
Bowie State College
|
Prince George's
|
196
|
$ 3,221,000 00
|
00
|
$ 3,221,000 00
|
00
|
$ 3,221,000 00
|
|
|
" "
|
197
|
20,00000
|
00
|
20,00000
|
00
|
20,000 00
|
|
|
" "
|
198
|
35,00000
|
00
|
35,00000
|
00
|
35,000 00
|
|
|
"
|
199
|
282,000 00
|
00
|
282,000 00
|
00
|
282,000 00
|
|
|
" "
|
200
|
60,00000
|
00
|
60,00000
|
00
|
60,000 00
|
|
|
" "
|
201
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
|
"
|
202
|
20,00000
|
00
|
20,00000
|
00
|
20,000 00
|
|
TOTAL
|
|
|
$ 3,648,000 00
|
00
|
$ 3,648,000 00
|
00
|
$ 3,648,000 00
|
|
Coppin State College
|
Baltimore City
|
204
|
$ 1,180,000 00
|
00
|
$ 1,180,000 00
|
00
|
$ 1,180,000 00
|
|
|
"
|
205
|
68,00000
|
00
|
68,00000
|
00
|
68,00000
|
|
|
"
|
206
|
145,000 00
|
00
|
145,000 00
|
00
|
145,000 00
|
|
|
"
|
207
|
43,00000
|
00
|
43,00000
|
00
|
43,00000
|
|
|
"
|
208
|
71,00000
|
00
|
71,00000
|
00
|
71,00000
|
|
|
"
|
209
|
10,000 00
|
00
|
10,00000
|
00
|
10,00000
|
|
|
"
|
210
|
35,00000
|
00
|
35,00000
|
00
|
35,00000
|
|
|
"
|
211
|
75,00000
|
00
|
75,00000
|
00
|
75,00000
|
|
|
" "
|
212
|
15,00000
|
00
|
15,00000
|
00
|
15,00000
|
|
TOTAL
|
|
|
$ 1,642,000 00
|
00
|
$ 1,642,000 00
|
00
|
$ 1,642,000 00
|
|
Froetburg State College
|
Allegany
|
214
215
|
$ 170,000 00
50,00000
|
00
00
|
$170,000 00
60,00000
|
00
00
|
$170,000 00
50,00000
|
|
|
"
|
216
|
3,800,000 00
|
00
|
3,800,000 00
|
00
|
3,800,00000
|
|
|
"
|
217
|
25,00000
|
00
|
25,00000
|
00
|
26,00000
|
|
|
"
|
218
|
30,00000
|
00
|
30,00000
|
00
|
30,00000
|
|
|
"
|
219
|
130,000 00
|
00
|
130,000 00
|
00
|
130,000 00
|
|
|
"
|
220
|
58,00000
|
00
|
58,00000
|
00
|
58,00000
|
|
|
"
|
221
|
12,00000
|
00
|
12,00000
|
00
|
12,00000
|
|
|
"
|
222
|
7,50000
|
00
|
7,60000
|
00
|
7,50000
|
|
TOTAL
|
|
|
$ 4,282,600 00
|
00
|
$ 4,282,500 00
|
00
|
$ 4,282,500 00
|
|
Morgan State College
|
Baltimore City
|
224
225
|
$400,000 00
300,000 00
|
00
00
|
$400,000 00
300,00000
|
00
00
|
$ 400,000 00
300,00000
|
|
|
" "
|
226
|
85,00000
|
00
|
85,00000
|
00
|
85,00000
|
|
|
" "
|
227
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
|
"
|
228
|
10,00000
|
00
|
10,00000
|
00
|
10,00000
|
|
|
" "
|
229
|
45,000 00
|
00
|
45,00000
|
00
|
45,00000
|
|
TOTAL
|
|
|
$860,000 00
|
00
|
$860,000 00
|
00
|
$860,000 00
|
|
Salisbury State College
|
Wicomico
|
231
232
|
$ 1,900,000 00
50,00000
|
00
00
|
$ 1,900,000 00
60,00000
|
00
00
|
$ 1,900,000 00
50,00000
|
|
|
"
|
233
|
150,000 00
|
00
|
150,000 00
|
00
|
150,000 00
|
|
|
"
|
234
|
38,00000
|
00
|
38,00000
|
00
|
38,00000
|
|
|
"
|
245
|
75,00000
|
00
|
75,00000
|
00
|
75,00000
|
|
TOTAL
|
|
|
$ 2,213,000 00
|
00
|
$ 2,213,030 00
|
00
|
$ 2,213,000 00
|
|
Towson State College
|
Baltimore County
|
237
238
|
$ 4,725,000 00
31,00000
|
00
00
|
$ 4,725,000 00
31,00000
|
00
00
|
$ 4,725,000 00
31,00000
|
|
|
"
|
239
|
55,00000
|
00
|
55,00000
|
00
|
55,00000
|
|
|
"
|
240
|
1,700,000 00
|
00
|
1,700,000 00
|
00
|
1,700,000 00
|
|
|
"
|
241
|
160,00000
|
00
|
180,000 00
|
00
|
160.00000
|
|
|
" "
|
242
|
130,000 00
|
00
|
130,000 00
|
00
|
130,000 00
|
|
|
" "
|
243
|
1,191,50000
|
00
|
1,191,50000
|
00
|
1,191,500 00
|
|
|
" "
|
244
|
672,000 00
|
00
|
672,000 00
|
00
|
672,000 00
|
|
|
" "
|
245
|
192,000 00
|
00
|
192,000 00
|
00
|
192,00000
|
|
|
"
|
246
|
63,00000
|
00
|
53,00000
|
00
|
53,00000
|
|
TOTAL
|
|
|
$ 8,909,500 00
|
00
|
$ 8,909,500 00
|
00
|
$ 8,909.500 00
|
|
St Mary's College of Maryland
|
St Marys
|
248
249
|
$ 1,500,000 00
85,00000
|
00
00
|
$ 1,500,000 00
85,00000
|
00
00
|
$ 1.500,000 00
85,00000
|
|
|
"
|
250
|
100,00000
|
00
|
100,00000
|
00
|
100,00000
|
|
TOTAL
|
|
|
$ 1,685,000 00
|
00
|
$ 1,685,000 00
|
00
|
$ 1,685,000 00
|
|
Maryland School for the Deaf
|
Frederick
|
252
253
|
$650,000 00
25,00000
|
00
00
|
$650,000 00
25,00000
|
.00
00
|
$650,000 00
25,00000
|
|
|
"
|
254
|
25,00000
|
00
|
25,00000
|
00
|
25,00000
|
|
|
"
|
255
|
1,431,000 00
|
00
|
1,431,00000
|
00
|
1,431,000 00
|
|
|
"
|
256
|
15,00000
|
00
|
15,00000
|
00
|
15,000 00
|
|
|
"
|
257
|
15,00000
|
00
|
15,00000
|
00
|
15,00000
|
|
|
"
|
258
|
84,900 00
|
00
|
84,900 00
|
00
|
84,900 00
|
|
|
"
|
259
|
12,00000
|
00
|
12,00000
|
00
|
12,00000
|
|
|
"
|
260
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
|
Howard
|
261
|
63,700 00
|
00
|
63,700 00
|
00
|
63,700 00
|
|
|
"
|
262
|
65,00000
|
00
|
65,00000
|
.00
|
65,000 00
|
|
TOTAL
|
|
|
$ 2,406,600 00
|
00
|
S 2,406,600 00
|
.00
|
$ 2,406,60000
|
STATEMENT A—9—Continued
|
 |
