82

STATE OF MARYLAND

	ITEM	NET	EXPENDITURES	UNEXPENDED	UNLIQUIDATED	UNEN-
	NUM-	APPROPRIATION	To DATE	APPROPRIATION	ENCUMBRANCES	CUMBERED
	BER					APPROPRIATION
STATE DEPARTMENT OF JUVENILE SERVICES — HEADQUARTERS	55	10,000.00	00	10,000.00	.00	10,000.00
MONTROSE SCHOOL FOR GIRLS	66	1,100.00	00	1,100 00	.00	1,100 00
	57	3,000.00	.00	3,000 00	.00	8,000.00
	58	6,000.00	3,14625	2,853 75	00	2,853.75
BOYS' FORESTRY CAMPS.	59	22,700.00	00	22,700 00	00	22,700.00
	60	75,000.00	.00	75,000.00	.00	75,000.00
MARYLAND CHILDREN'S CENTER...	61	5,000 00	3,615 00	1,886 00	00	1,386.00
VICTOR CULLEN SCHOOL..... ... .	62	9,000.00	.00	9,000 00	748.80	8,251.20
	63	6,000.00	1,923.82	8,076 18	00	3,076.18
MARYLAND CORRECTIONAL CAMP CENTER	64	44,000.00	37,334 28	6,665.72	00	6,665.72
	66	7,600.00	7,484 15	15.85	.00	1585
PATUXENT INSTITUTION .....	66	84,000 00	2,512 02	81,487.98	.00	81,4b7.98
	67	1,800.00	.00	1,800 00	.00	1,800.00
	68	3,600.00	.00	8,600 00	.00	3,600.00
	69	98,500.00	.00	98,500 00	.00	98,500.00
	70	1,600.00	00	1,500.00	.00	1,50000
	71	16,000.00	7,744.78	7,256.27	32.25	7,223.02
MARYLAND SCHOOL FOR THE DEAF..... .	72	42,000 00	.00	42,000.00	.00	42.000.00
ST. MARY'S COLLEGE OF MARYLAND. . . .	78	68,000.00	.00	58,000 00	00	58,000.00
	74	35,000.00	.00	85,000.00	.00	85,000 00
BOWIE STATE COLLEGE..... . . ... .	75	100,000.00	.00	100,000 00	.00	100,000.00
	76	100,000 00	46,798 65	53,201 36	.00	53,201.35
	77	32,600.00	7,976.81	24,528 69	12,288 14	12,285.55
	78	22,000.00	.00	22,000 00	.00	22,000.00
COPPIN STATE COLLEGE...........	79	26,200.00	24,440.86	1,769.15	1,232 00	627.15
	80	20,000.00	.00	20,000.00	00	20,000.00
	81	20,000.00	11,338.22	8,661 78	8,661.78	.00
FROSTBURO STATE COLLEGE ........ .	82	29,600.00	00	29,600 00	00	29.600.00
	88	110,000.00	18690	109,813.10	.00	109,813.10
	84	7,500.00	.00	7,50000	7,500 00	00
	86	20,000.00	19,704.00	29600	.00	296.00
MORGAN STATE COLLEGE........	86	10,000.00	.00	10,000 00	00	10,000.00
	87	17,500.00	.00	17,500.00	8,500 00	9,000.00
	88	10,000 00	.00	10,000.00	10,000 00	.00
	89	20,000.00	.00	20,000 00	00	20.000.00
	90	30,000.00	.00	80,000.00	30,000 00	.00
	91	40,000.00	.00	40,000.00	00	40.000.00
SALISBURY STATE COLLEGE ................ . .	92	45,000.00	00	45,000.00	.00	45,000.00
	93	100,000.00	00	100,000 00	00	100,000.00
	94	10,000.00	711.26	9,288 74	00	9,288.74
TOWSON STATE COLLEGE .............	96	65,800.00	.00	66,800.00	.00	55,800.00
	96	81,500.00	.00	81,500.00	.00	81,500.00
	97	15,000.00	.00	16,000.00	00	15,000.00
	98	45.000.00	.00	46,000 00	00	46,000 00
UNIVERSITY OF MARYLAND — COLLEGE PARK. . .	99	686,700.00	119,784.90	415,965.10	105,874 98	310,090.17
	100	94,000.00	.00	94.000.00	.00	94,000.00
	101	60,000.00	.00	60,000.00	00	60,000.00
	102	26,000.00	.00	26.000.00	.00	26,000.00
	108	29,000.00	4,500.00	24,500.00	.00	24.500.00
	104	14,000.00	.00	14,000.00	00	14,000.00
	106	10,000.00	.00	10,000.00	00	10,000.00
	106	15,000.00	2,907.28	12,092.72	15782	11,984.90
UNIVERSITY OF MARYLAND — BALTIMORE	107	1,486,000.00	.00	1,485,000 00	.00	1.485,000.00
MARYLAND STATE COLLEGE. . . .	108	70,000.00	.00	70,000.00	4,800.00	66,200.00
	109	18,000.00	.00	18,000.00	4,232.58	18,767.42
	110	5,000.00	.00	6,000 00	.00	6,000.00
MARYLAND STATE COLLEGE — BALTIMORE COUNTY CAMPUS	111	166,000.00	.00	166,000.00	00	166,000.00
	112	62,600.00	4,119.92	58,480 08	1,672.07	56,808.01
	113	60,500.00	1,929.20	68,570.80	.00	58,570.80
	114	47,600.00	47,600 00	.00	.00	00
NATURAL RESOURCES INSTITUTE	115	15,000.00	.00	15,000 00	.00	15,000.00
MARYLAND PUBLIC BROADCASTING COMMISSION.	116	15,000.00	.00	16,000.00	2,190.00	12.810.00
TOTAL 1971 ACCOUNTS . .		$9,418,700.00	$861,64808	$8,555,051 92	$1,546,770.22	$7,008,281.70
GRAND TOTAL FOB 1965, 1966, 1967, 1968 AND 1971 ACCOUNTS. . .		$21,801,162.86	$8,068,958.87	$13,782,203.48	$1,838,262.48	$11,893,941.00
Lass: REVERSIONS To DATS
1965 ACCOUNTS . . . . ...........		28,795.32	.00	28,795.32	.00	28,796.32
1966 ACCOUNTS . .		63,412 78	.00	58,412.73	.00	68.412.73
1967 ACCOUNTS . ...		97,671.66	,00	97,671.66	.00	97,671.66
1968 ACCOUNTS		4,283.464.96	.00	4,233,464 96	.00	4,233,464.96
		$4,413,844.67	.00	$4,413,344.67	.00	$4,418,844.67
BALANCES AS OF JUNE 80, 1971 ...		$17,887,817.68	$8,068,958.87	$9,318358.81	$1,838,262 48	$7,480,596.33

SCHEDULE A—7-2