STATE OF MARYLAND

81

	ITEM	NET	EXPENDITURES	UNEXPENDED	UNLIQUIDATED	UNEN-
	NUM-	APPROPRIATION	To DATE	APPROPRIATION	ENCUMBRANCES	CUMBERED
	BER					APPROPRIATION
1968 REVERSIONS AS OF JUNE 30, 1971
MARYLAND CORRECTIONAL INSTITUTION FOR WOMEN — JESSUP .	IF	$7,000.00	.00	$7,000.00	.00	$7,000 00
DEPARTMENT OF FORESTS AND PARKS	9	861.50	.00	861 50	.00	861.50
	16	61009	.00	610.09	.00	610.09
ROSEWOOD STATE HOSPITAL	32	343.48	.00	343.48	.00	343.48
BOYS' VILLAGE OF MARYLAND	35	175.62	.00	17562	.00	175.62
MARYLAND TRAINING SCHOOL FOR BOYS	36	569.50	.00	569.50	.00	569.50
ST MARY'S COLLEGE OF MARYLAND	54	560.50	00	560.50	00	56050
BOARD OF TRUSTEES OF THE STATE COLLEGES	55	1,729.36	00	1,729.36	00	1,729.36
UNIVERSITY OF MARYLAND — BALTIMORE	75	59028	.00	590.28	00	590.28
MARYLAND STATE COLLEGE	76	70.00	.00	7000	00	70.00
PRIOR YEAR REVERSIONS		4,220,954.63	.00	4,220,954.63	.00	4,220,954 63
TOTAL 1968 ACCOUNTS		$10,059,800.00	$5,101,868.01	$4,957,931.99	$275,894.52	$4,682,037 47
FISCAL YEAR 1971 ACCOUNTS
BOARD OF PUBLIC WORKS	1	$100,000.00	$ 11,374 10	$ 88,625 90	$ 88,625 90	.00
	2	250,000.00	00	250,000 00	.00	250,000 00
	3	50,000.00	5,230.63	44,769.37	369.37	44,400 00
	4	250,000.00	.00	260,000 00	.00	250,000.00
	5	16,000.00	.00	15,000 00	00	15,000 00
	6	15,000.00	.00	15,000.00	00	15,000 00
	7	9,000.00	.00	9,000.00	.00	9,000.00
	8	275,000.00	.00	275,000 00	.00	275,000 00
	9	660,000.00	33,181.57	626,818 43	513,018.06	113,800 37
	10	5,000 00	.00	5,000 00	5,000.00	.00
	11	100,000.00	.00	100,000.00	.00	100,000.00
STATE OFFICE BUILDINGS — BALTIMORE. . . .	12	165,000.00	66,725 64	98,274.36	1,361 80	96,912.56
	13	100,000.00	2,535 90	97,464.10	5,276.50	92,187.60
	14	375,000.00	.00	375,000.00	.00	375,000.00
	15	100,000.00	82,484.06	17,515.94	17,515.94	.00
	16	40,000.00	28.80	89,971.20	.00	39,971.20
MILITARY DEPARTMENT..................	17	75,000 00	73,093 73	1,906.27	.00	1,906.27
	18	55,000.00	37.16	54,962.84	28,294.00	26,668.84
	19	20,000.00	20,000.00	.00	.00	.00
MARYLAND STATE POLICE ............	20	21,000 00	625.00	20,475 00	5,000 00	15,475 00
	21	25,000 00	.00	25,000.00	.00	25,000.00
	22	5,000.00	2,681.58	2,318 42	.00	2,318.42
DEPARTMENT OF FORESTS AND PARKS..... .	23	126,400.00	12.98	126,387 02	.00	126,387.02
	24	60,000.00	.00	60,000 00	.00	60,000.00
	25	85,000.00	2,016.00	82,984.00	384.00	82,600 00
	26	54,000.00	79.40	58,920 60	.00	53,920.60
	27	27,000 00	.00	27,000.00	.00	27,000 00
	28	55,000 00	.00	55,000.00	.00	55,000.00
	29	20,000.00	.00	20,000.00	.00	20,000.00
	30	72,000 00	00	72,000.00	.00	72,000 00
	31	134,400.00	.00	134,400 00	.00	134,400.00
DEER'S HEAD STATE HOSPITAL............ . . . .	32	18,000 00	.00	18,000 00	16,405.00	1,595 00
	33	39,600.00	.00	39,600 00	.00	39,600.00
MONTEBELLO STATE HOSPITAL	34	75,000.00	40,691.32	34,408.68	2,837.00	81,571.68
PINE BLUFF STATE HOSPITAL	35	6,000.00	.00	6,000.00	2,500 00	8,600.00
Western Maryland State Hospital	36	10,000.00	.00	10,000 00	.00	10,000.00
	37	20,000.00	.00	20,000 00	12,552 50	7,447.50
DEPARTMENT OF MENTAL HYGIENE — HEADQUARTERS	38	1,000,000.00	143,925.82	856,074 18	537,950.18	318,124 00
	39	40,000.00	.00	40,000 00	.00	40,000 00
CROWNSVILLE STATE HOSPITAL	40	49,900 00	.00	49,900 00	.00	49,900 00
	41	75,000 00	.00	75,000 00	.00	75,000.00
	42	20,000 00	9,182.43	10,817 57	.00	10,817.67
	43	68,000.00	2,599.40	65,400 60	53060	64,870.00
EASTERN SHORE STATE HOSPITAL	44	60,000.00	5.04	59,994.96	.00	59,994.96
ROSEWOOD STATE HOSPITAL	45	88,700.00	.00	88,700.00	88,700.00	.00
	46	27,500.00	.00	27,500.00	.00	27,500.00
	47	40,000 00	11.40	39,988 60	.00	39,988.60
	48	62,900 00	.00	62,900 00	.00	62,900 00
	49	33,600 00	.00	33,600.00	.00	33,600.00
	50	11,000.00	.00	11,000.00	.00	11,000.00
SPRING GROVE STATE HOSPITAL . .	61	39,000.00	.00	89,000.00	22,559.00	16,441.00
	52	75,000.00	9,618.88	65,381.62	.00	65,381 62
SPRINGFIELD STATE HOSPITAL	63	15,000.00	00	15,000.00	00	15,000.00
REGIONAL INSTITUTE FOR CHILDREN AND ADOLESCENTS	54	26,000.00	.00	25,000.00	.00	25,000.00

STATEMENT A—7-2—Continued