|
98
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Maryland State Police
|
Howard
|
7
|
$336,600 00
|
$336,162 94
|
$ 43706
|
$ 43706
|
00
|
|
|
Baltimore County
|
9
|
8,00000
|
3,55541
|
4,444 59
|
00
|
$ 4,444 59
|
|
TOTAL
|
|
|
$344,600 00
|
$339,718 35
|
$ 4,881 65
|
$ 437 06
|
$ 4,444 59
|
|
Dept. of Chesapeake Bay Affairs
|
Various
|
11
|
$136,900 00
|
$ 35,246 62
|
$101,65338
|
$ 6,836 99
|
$ 94,816 39
|
|
Department of Forests & Parks
|
Worcester
|
16
|
S 400,000 00
|
$206,382 35
|
$ 193,617 65
|
$ 14,557 14
|
$ 179,060 51
|
|
|
Various
|
17
|
100,00000
|
83,897 74
|
16,302 26
|
50000
|
15,802 26
|
|
|
Harford
|
18
|
125,00000
|
29,263 52
|
95,736 48
|
50,00000
|
45,736 48
|
|
|
"
|
19
|
150,00000
|
56,252 70
|
93,747 30
|
93,747 30
|
00
|
|
|
Baltimore County
|
20
|
399,997 25
|
399,997 25
|
00
|
00
|
00
|
|
|
Various
|
22
|
633,00000
|
333,957 71
|
299,042 29
|
111,03779
|
188,004 50
|
|
|
Allegany
|
23
|
552,00000
|
544,693 59
|
7,306 41
|
8,74641
|
56000
|
|
|
Anne Arundel
|
24
|
35,00000
|
18,176 40
|
18,823 60
|
8,468 60
|
10,36600
|
|
|
Montgomery
|
25
|
700,00000
|
698,000 00
|
2,00000
|
2,00000
|
00
|
|
|
"
|
26
|
280.00000
|
17,248 75
|
242,751 26
|
10,357 47
|
232,393 78
|
|
|
Anne Arundel
|
27
|
275,00000
|
267,543 33
|
7,456 67
|
7,458 67
|
00
|
|
|
Harford
|
30
|
100,00000
|
96,730 00
|
3,270 00
|
3,270 00
|
00
|
|
|
Various
|
31
|
100,00000
|
72,780 98
|
27,219 02
|
1,762 50
|
25,466 52
|
|
|
Cecil
|
32
|
100,00000
|
4,14500
|
95,85500
|
84,355 00
|
11,600 00
|
|
TOTAL
|
|
|
$ 3,929,997 25
|
$ 2,826,869 32
|
$ 1,103,127 93
|
$ 394,258 88
|
$ 708,869 05
|
|
State Department of Health
|
Baltimore City
|
34
|
$650,00000
|
$499,966 32
|
$150,033 68
|
$ 2,500 00
|
$147,533 68
|
|
|
"
|
35
|
100,00000
|
00
|
100,00000
|
00
|
100,00000
|
|
|
Allegany
|
36
|
200,400 00
|
72,845 18
|
187,554 82
|
187,654 82
|
00
|
|
TOTAL
|
|
|
$ 1,010,40000
|
$ 672,811 50
|
$437,588.50
|
$190,054 82
|
$247,533 68
|
|
Dept. of Mental Hygiene? Hdqta.
|
Baltimore City
|
38
|
$ 9,111,40000
|
S 241,044 98
|
$ 8,870,355 02
|
$ 98,496 61
|
$ 8,771,858 41
|
|
|
" "
|
39
|
130,000 00
|
93000
|
129,070 00
|
00
|
129,070 00
|
|
|
Baltimore County
|
40
|
549,601 05
|
549,601 05
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$ 9,791,001 05
|
$791,576 03
|
$ 8,999,425 02
|
$ 98,496 61
|
$ 8,900,928 41
|
|
Dept. of Juvenile Services ? Hdqts
|
Prince George s
|
42
|
$ 2,000,00000
|
$ 79,699 77
|
$ 1,920,300 23
|
$ 6,750 00
|
$ 1,913,550 23
|
|
Department of Correction
|
Various
|
44
|
$ 1,000,000 00
|
$984,008 04
|
$ 15,993 96
|
$ 1,530 30
|
$ 14,463 66
|
|
Maryland Correctional Institution
|
Washington
|
46
|
$ 300,000 00
|
$328,231 92
|
$ 31,768 08
|
$ 10,389 01
|
$ 21,379 07
|
|
Patuxent Institution
|
Howard
|
48
|
$439,000 00
|
S 312,145 65
|
$126,854 35
|
$ 8,00000
|
$118354 35
|
|
Morgan State College
|
Baltimore City
|
52
|
$490,000 00
|
$436,217 20
|
$ 13,782 80
|
$ 11,80694
|
$ 1,975 86
|
|
|
" "
|
53
|
52,500 00
|
18,383 20
|
34,116 80
|
13,030 68
|
21,086 12
|
|
|
"
|
54
|
876,000 00
|
822,806 91
|
53,193 09
|
14,185 81
|
39,00728
|
|
TOTAL
|
|
|
$ 1,378,500 00
|
$ 1,277,407 31
|
$101,092 69
|
$ 39,023 43
|
$ 62,069 26
|
|
Frostburg State College
|
Allegany
|
69
|
$141,00000
|
$140,508 48
|
$ 491 52
|
$491 52
|
00
|
|
|
"
|
60
|
260,00000
|
188,54438
|
71,456 62
|
513.00
|
$ 70,942 62
|
|
TOTAL
|
|
|
$401,000 00
|
$329,052 86
|
$ 71,947 14
|
$ 1,004 52
|
$ 70,942 62
|
|
Towson State College
|
Baltimore County
|
64
|
$600,000 00
|
S 588,578 65
|
$ 11,421 35
|
00
|
$ 1 1,421 35
|
|
|
" " i
|
66
|
3,824,000 00
|
2,890,484 26
|
933,516 74
|
$27,088 70
|
906,427 04
|
|
|
" "
|
67
|
64,00000
|
42,69900
|
21,301 00
|
2,228 00
|
19,073 00
|
|
|
"
|
68
|
61,00000
|
41,157 83
|
19,842 17
|
2,228 00
|
17,614 17
|
|
TOTAL
|
|
|
$ 4,549,000 00
|
$ 3,562,919 74
|
$986,080 26
|
$ 31,544 70
|
$964,535 56
|
|
University of Maryland ? College Park
|
Prince George's
|
70
|
$ 4,368,000 00
|
$ 4,171,676 02
|
$196,423 98
|
$179,246 54
|
$ 17,177 44
|
|
|
|
73
|
210,300 00
|
210,016.46
|
28354
|
8328
|
200.26
|
|
TOTAL
|
|
|
$ 4,578,300 00
|
$ 4,381,592 48
|
$196,707 52
|
$179,329 82
|
$ 17,377 70
|
|
University of Maryland ? Baltimore
|
Baltimore City
|
75
|
$ 8,700,000 00
|
$ 4,768,013 12
|
$ 3,933.986 88
|
$ 2,932,219 55
|
$ 1,001,767 33
|
|
Maryland State College ? Princess Anne
|
Somerset
|
77
|
$ 32,999 60
|
$ 32,999 60
|
00
|
00
|
00
|
|
University of Maryland ?
|
|
|
|
|
|
|
|
|
Baltimore County Campus
|
Baltimore County
|
79
|
$ 1,526,500 00
|
$ 1,463,681 20
|
$ 62,818 80
|
S 43,568 19
|
$ 19,26061
|
|
|
" "
|
80
|
1,535,000 00
|
1,518,134 50
|
16,865 50
|
00
|
16,865 50
|
|
|
"
|
82
|
855,00000
|
851,016 07
|
3,984 93
|
43206
|
3,552 87
|
|
TOTAL
|
|
|
$ 3,916,500 00
|
$ 3,832,830 77
|
$ 83,669 23
|
$ 44,000 25
|
$ 39,668 98
|
|
Maryland Educational ?
|
|
|
|
|
|
|
|
|
Cultural Television Commission
|
" "
|
85
|
24,959 97
|
24,959 97
|
00
|
00
|
00
|
|
Closed Out Items
|
|
|
$ 4,894,015 49
|
$ 4,894,015 49
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION
|
LOAN of 1967
|
8,098
|
$ 48,370,095 64
|
$ 30,173,273 15
|
$ 18,196,822 49
|
$ 3,989,000 11
|
$ 14,227.822 38
|
STATEMENT A?9?Continued
|
 |
