|
95
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Mt Wilson State Hospital
|
Baltimore County
|
42
|
$ 46,123 85
|
$ 46,123 85
|
00
|
00
|
00
|
|
Dept of Mental Hygiene— Hdqts
|
Prince George's
|
45
|
$ 4,000,000 00
|
$ 3.909,024 58
|
$ 90,975 42
|
$ 17,727 94
|
$ 73,247 48
|
|
Eastern Shore State Hospital
|
Dorchester
|
51
|
$ 1,310,00000
|
$ 1,189,42090
|
$120,579 10
|
$ 20,687 92
|
$ 99,891 18
|
|
Rosewood State Hospital
|
Baltimore County
Baltimore County
|
55
56
|
$425,597 59
30,943 41
|
$425 597 59
30,943 41
|
00
00
|
00
00
|
00
00
|
|
TOTAL
|
|
|
$456,541 00
|
$ 456,541 00
|
00
|
00
|
00
|
|
Spring Grove State Hospital
|
Baltimore County
Baltimore County
|
63
64
|
$845,000 00
60,00000
|
$804,17539
43,134 54
|
$ 40,824 61
16,865 46
|
$ 40,824 61
00
|
00
$ 16,865 46
|
|
TOTAL
|
|
|
$905,00000
|
$847,309 93
|
$ 57,690 07
|
$ 40,824 61
|
$ 16,865 46
|
|
Boys Forestry Camps
|
Garrett
|
66
|
$ 40,000 00
|
$ 29,904 62
|
$ 10,095 38
|
$ 3,381 27
|
$ 6,714 11
|
|
|
|
67
|
40,00000
|
38,344 00
|
1,65600
|
39359
|
1,262 41
|
|
TOTAL
|
|
|
$ 80,00000
|
$ 68,248 62
|
$ 11,751 38
|
$ 3,774 88
|
$ 7,976 52
|
|
Maryland Children Center
|
Baltimore County
|
69
|
$706,861 40
|
$706,861 40
|
00
|
00
|
00
|
|
Maryland Penitentiary
|
Baltimore City
|
72
|
$300,000 00
|
$ 184,475 67
|
$115,52433
|
$114,86499
|
$ 659 34
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
Hagerstown
|
Washington
|
74
75
|
$171,727 54
300,00000
|
$171,727 54
296,593 00
|
00
$ 3,407 00
|
00
00
|
00
$ 3,407 00
|
|
|
"
|
76
|
85,00000
|
80,443 62
|
4,55638
|
00
|
4,556 38
|
|
|
"
|
77
|
76,00000
|
46,760 71
|
29,239 29
|
$ 337 27
|
28,90202
|
|
|
"
|
78
|
7,00000
|
3,664 50
|
3,335 50
|
00
|
3,335 50
|
|
|
"
|
79
|
56,935 11
|
56,935 11
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$696,662 65
|
S 666,124 48
|
$ 40,538 17
|
$ 33727
|
$ 40,200 90
|
|
Patuxent Institution
|
Howard
|
84
|
$ 90,000 00
|
$ 88,568 20
|
$ 1,431 80
|
00
|
$ 1,431 80
|
|
Morgan State College
|
Baltimore City
|
86
87
|
$ 1,133,000 00
5,00000
|
$150,786 05
00
|
$982,213 95
5,00000
|
$982,213 95
5,00000
|
00
00
|
|
TOTAL
|
|
|
$ 1,138,000 00
|
$150,786 05
|
$987,213 95
|
$987,213 95
|
00
|
|
St Mary's College
|
St Marys
|
90
|
$659,888 72
|
$659,888 72
|
00
|
00
|
00
|
|
|
"
|
91
|
16,765 89
|
16,766 89
|
00
|
00
|
00
|
|
|
"
|
96
|
13,00000
|
12,948 74
|
$ 5126
|
$ 5126
|
00
|
|
|
"
|
97
|
72,500 00
|
72,00556
|
49444
|
49444
|
00
|
|
|
"
|
98
|
250,000 00
|
249,737 16
|
26284
|
26284
|
00
|
|
|
"
|
99
|
200,00000
|
188,835 62
|
11,16438
|
44015
|
$ 10,724 23
|
|
|
"
|
100
|
393,500 00
|
393,500 00
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 1,605,654 61
|
$ 1,593,681 69
|
$ 11,972 92
|
$ 1,24869
|
$ 10,724 23
|
|
Bowie State College
|
Prince George s
|
106
|
$ 82,00000
|
$78,197 15
|
$ 3,802 86
|
$ 3,012 12
|
$790 73
|
|
Coppin State College
|
Baltimore City
|
108
|
$ 67,000 00
|
$ 24,501 42
|
$ 42,498.58
|
S 28,724 40
|
$ 13,774 18
|
|
Frostburg State College
|
Allegany
"
|
110
111
|
$ 1,357,00000
30,00000
|
$817,080 32
00
|
$639,919 68
30,00000
|
$534,323 32
6,376 00
|
$ 5,596.36
23,624 00
|
|
|
"
|
113
|
67500
|
67600
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 1,387,576 00
|
$817,655 32
|
$669,919 68
|
$ 540,699 32
|
$ 29,220 36
|
|
Salisbury State College
|
Wicomico
|
116
|
$105,642 26
|
$105,642 26
|
00
|
00
|
00
|
|
Towson State College
|
Baltimore County
|
119
120
|
$302,000 00
22,00000
|
$302,000 00
22,00000
|
00
00
|
00
00
|
00
00
|
|
|
"
|
122
|
110,00000
|
107,85941
|
$ 2,14059
|
$ 1,95449
|
$ 186 10
|
|
|
"
|
123
|
89,586 31
|
89,586 31
|
00
|
00
|
00
|
|
|
"
|
125
|
80,838 42
|
80,838.42
|
00
|
00
|
00
|
|
|
"
|
128
|
90,00000
|
83,255 81
|
6,744.19
|
5,413 74
|
1,33045
|
|
|
"
|
129
|
1,077,668 04
|
1,077,658.04
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 1,772,082 77
|
$ 1,763,197 99
|
$ 8,884 78
|
$ 7,368 23
|
$ 1,516 65
|
|
University of Md —College Park
|
Prince George's
|
134
135
|
$ 1,183,70000
933,700 00
|
$ 1,183,700 00
933,700 00
|
00
00
|
00
00
|
00
00
|
|
TOTAL
|
|
|
$ 2,117,400 00
|
$ 2,117,40000
|
00
|
00
|
00
|
|
University of Md.— Baltimore
|
Baltimore City
|
143
144
|
$ 3,525,000 00
750,00000
|
$ 3,462,483 84
673,877 68
|
$ 62,516 16
76,122 32
|
$ 25,577 04
00
|
$ 36,939 12
76,122 32
|
|
|
" "
|
146
|
120,641 26
|
120,641 25
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 4,395,641 25
|
$ 4,257,002 77
|
$138,638 48
|
$ 25,577 04
|
$113,061 44
|
|
Md State College — Princess Anne
|
Somerset
|
147
|
$ 52,700 00
|
$ 52,700 00
|
00
|
00
|
00
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
Baltimore County Campus
|
Baltimore County
|
150
151
|
$186,684 66
114,00000
|
$186,684 66
114,00000
|
00
00
|
00
00
|
00
00
|
|
|
'
|
153
|
2,174,730 86
|
2,174,73086
|
00
|
00
|
00
|
|
|
"
|
154
|
360,00000
|
360,00000
|
00
|
00
|
00
|
|
|
"
|
156
|
248,773 51
|
248,773 51
|
00
|
00
|
00
|
|
|
"
|
158
|
1,250,00000
|
1,187,636 40
|
$ 62,363 60
|
00
|
$ 62,363 60
|
|
TOTAL
|
|
|
$ 4,334,189 03
|
$ 4,271,825 43
|
$ 62,363 60
|
00
|
$ 62,363 60
|
|
Closed Out Items
|
|
|
$ 8,293,642 67
|
$ 8,293,542 67
|
00
|
.00
|
00
|
|
TOTAL GENUAL CONSTRUCTION
|
LOAN of 1966
|
8,077
|
$ 38,799,851 23
|
$ 36,609,969 71
|
$ 3,189,881 52
|
$ 2,260,752 93
|
$939,128.59
|
STATEMENT A—9—Continued
|
 |
