|
80
STATE OF MARYLAND
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNEN-
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
CUMBERED
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
FISCAL YEAR 1968 ACCOUNTS
|
|
|
|
|
|
|
|
BOARD OF PUBLIC WORKS
|
|
|
|
|
|
|
|
DEPARTMENT OF CORRECTION — HEADQUARTERS
MARYLAND CORRECTIONAL INSTITUTION FOR WOMEN — JESSUP
|
1D
1G
|
$5,000 00
42,500 00
|
$8,192 14
42,500 00
|
$ 1,807 86
00
|
00
00
|
$1,807 86
00
|
|
PATUXENT INSTITUTION
|
1H
|
5,000 00
|
8,155 00
|
1,845 00
|
00
|
1,845 00
|
|
STATE DEPARTMENT OF EDUCATION
|
1I
|
125,000 00
|
126,000 00
|
00
|
00
|
00
|
|
BOWIE STATE COLLEGE
|
1J
|
10,000 00
|
6,900 00
|
8,100 00
|
00
|
8,100 00
|
|
COPPIN STATE COLLEGE
|
1L
|
45,000 00
|
00
|
45,000 00
|
00
|
45,000 00
|
|
FROSTBURG STATE COLLEGE
|
1M
|
8,000 00
|
7,620 35
|
479 65
|
00
|
479 65
|
|
FROSTBURG STATE COLLEGE
|
1N
|
16,000 00
|
12,772 75
|
2.227 25
|
8 00
|
2,219 25
|
|
SALISBURY STATE COLLEGE
|
1O
|
10.000 00
|
4,780 00
|
6,220 00
|
00
|
5,220 00
|
|
TOWSON STATE COLLEGE
|
1P
|
12,000 00
|
12,000 00
|
00
|
00
|
00
|
|
BALTIMORE COUNTY CAMPUS
|
1T
|
60,000 00
|
60,000 00
|
00
|
00
|
00
|
|
MARYLAND STATE COLLEGE
|
1W
|
48,000 00
|
88,045 00
|
9,955 00
|
9,955 00
|
00
|
|
MARYLAND STATE COLLEGE
|
1X
|
20.000 00
|
16,333 77
|
8,666 23
|
3.666 23
|
00
|
|
MARYLAND STATE COLLEGE
|
2
|
21,000 00
|
16,671 60
|
5,328 40
|
00
|
5,328 40
|
|
DEPARTMENT OF FORESTS AND PARKS
|
5
|
25,000 00
|
21,375 54
|
8,624 46
|
1,11539
|
2,509 07
|
|
|
7
|
5,000 00
|
8,066 85
|
1,983 15
|
1,046 25
|
88690
|
|
|
9
|
7,688 50
|
7,638 50
|
00
|
00
|
00
|
|
|
10
|
30.000 00
|
30,000 00
|
00
|
00
|
00
|
|
|
12
|
10,000 00
|
2,14470
|
7355 30
|
00
|
7,855 30
|
|
|
14
|
20,000 00
|
17,466 96
|
2,543 04
|
2.543 04
|
00
|
|
|
15
|
39,889 91
|
89,389 91
|
00
|
00
|
00
|
|
|
16
|
160,000 00
|
94,173 86
|
65,826 14
|
54,088 59
|
1,737 55
|
|
|
19
|
20,000 00
|
00
|
20,000 00
|
14,792 89
|
5,207 61
|
|
DEPARTMENT OF MENTAL HYGIENE
|
23
|
135,000 00
|
129,511 19
|
5.488 81
|
6,187 12
|
30169
|
|
|
24
|
163,873 00
|
68,000 00
|
106,873 00
|
105,878 00
|
00
|
|
CROWNSVILLE STATE HOSPITAL
|
25
|
35.000 00
|
24,618 53
|
10,481 47
|
00
|
10,481 47
|
|
|
26
|
42,600 00
|
42,094 04
|
60596
|
5218
|
45378
|
|
EASTERN SHORE STATE HOSPITAL
|
28
|
26.700 00
|
15,896 22
|
10,803 78
|
29919
|
10,604 59
|
|
|
29
|
58.300 00
|
57,597 54
|
70246
|
5876
|
64371
|
|
|
80
|
6,000 00
|
3,741 62
|
1,258 38
|
1,247 21
|
11 17
|
|
ROSEWOOD STATE HOSPITAL
|
32
|
13,356 52
|
18,356 52
|
00
|
00
|
00
|
|
SPRING GROVE STATE HOSPITAL
|
34
|
42,700 00
|
41,925 47
|
77453
|
00
|
77458
|
|
BOYS' VILLAGE OF MARYLAND
|
35
|
102,824 38
|
102,824 38
|
00
|
00
|
00
|
|
MARYLAND TRAINING SCHOOL FOR BOYS
|
36
|
19,430 50
|
19,430 50
|
00
|
00
|
00
|
|
DEPARTMENT OF CORRECTION — HEADQUARTERS
|
42
|
100,000 00
|
87,000 00
|
63,000 00
|
62000
|
62,380 00
|
|
MARYLAND HOUSE OF CORRECTION
|
43
|
180,000 00
|
00
|
180,000 00
|
30,291 48
|
149,708 52
|
|
CENTRAL LAUNDRY
|
45
|
7,000 00
|
7,000 00
|
00
|
00
|
00
|
|
MORGAN STATE COLLEGE
|
47
|
8,000 00
|
5,832 40
|
2,167 60
|
25200
|
1,915 60
|
|
ST MARY'S COLLEGE OF MARYLAND
|
60
|
24,700 00
|
16,213 00
|
8,487 00
|
1,366 23
|
7,120 77
|
|
|
54
|
2,939 50
|
2,939 50
|
00
|
00
|
00
|
|
BOARD OF TRUSTEES OF THE STATE COLLEGES
|
55
|
98,21064
|
98,270 64
|
00
|
00
|
00
|
|
FROSTBURG STATE COLLEGE
|
64
|
55,000 00
|
47,849 61
|
7,150 89
|
1,276 16
|
5,874 23
|
|
UNIVERSITY OF MARYLAND — COLLEGE PARK
|
69
|
60,000 00
|
61,336 07
|
8,663 93
|
00
|
8,663 93
|
|
|
70
|
117,000 00
|
104,012 71
|
12,987 29
|
53 10
|
12,934 19
|
|
|
71
|
55.000 00
|
64,758 26
|
24174
|
00
|
24174
|
|
|
72
|
181,000 00
|
181,000 00
|
00
|
00
|
00
|
|
UNIVERSITY OF MARYLAND — BALTIMORE
|
73
|
1.255,000 00
|
1,261,914 87
|
3,085 13
|
1.980 61
|
1,104 52
|
|
|
75
|
94,409 72
|
94,409 72
|
00
|
00
|
00
|
|
MARYLAND STATE COLLEGE
|
76
|
55,930 00
|
55,930 00
|
00
|
00
|
00
|
|
UNIVERSITY OF MARYLAND — BALTIMORE COUNTY CAMPUS
|
78
|
542,000 00
|
426,319 30
|
116,680 70
|
36,266.26
|
80,414 44
|
|
|
79
|
47,500 00
|
45,750 73
|
1,749 27
|
1,565 19
|
18408
|
|
|
80
|
116.000 00
|
111,552 17
|
4,447 83
|
1,487 95
|
2,959 88
|
|
|
81
|
10,000 00
|
8,740 99
|
1,259 01
|
2204
|
1,236 97
|
|
NATURAL RESOURCES INSTITUTE
|
83
|
8,600 00
|
2,718 84
|
78116
|
78116
|
00
|
|
|
85
|
36,000 00
|
27,533 89
|
7,466 11
|
00
|
7,466 11
|
|
CLOSED OUT ITEMS
|
|
1,399,772 87
|
1,899,772 37
|
00
|
00
|
00
|
|
TOTAL
|
|
$5,826,835 04
|
$5,101,868 01
|
$- 724,467 08
|
$275,89452
|
$448,57251
|
SCHEDULE A—7-2—Continued
|
 |
