|
REPORT OF THE COMPTROLLER OF THE TREASURY 67
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Department of Correction —
|
|
|
|
|
|
|
|
Headquarters
|
86
|
$1,500,00000
|
$1,499,96426
|
$ 3574
|
$ 3574
|
00
|
|
Closed Out Items
|
|
11,866,754 37
|
11,866,75437
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1959
|
833
|
$13,865,188 41
|
$13,865,017 00
|
$171 41
|
$171 41
|
00
|
|
GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF I960-
|
|
|
|
|
|
|
|
Department of Motor Vehicles
|
6
|
$4,447,411 43
|
$4,447,41143
|
00
|
00
|
00
|
|
Civil Defense Agency
|
15
|
199,300 00
|
34,233 54
|
$ 165 066 46
|
$ 226 46
|
$ 161,84000
|
|
Department of Forests A Parks
|
23
|
23,999 60
|
23,999 60
|
00
|
00
|
00
|
|
|
27
|
1,00000
|
17500
|
82500
|
7500
|
75000
|
|
|
32
|
1,00000000
|
984,011 50
|
15,988 50
|
15,988 50
|
00
|
|
|
36
|
150,000 00
|
14921238
|
78762
|
78762
|
00
|
|
|
37
|
75,00000
|
74,451 28
|
54872
|
24000
|
30872
|
|
TOTAL
|
|
$1,249,99960
|
$1,231,849 76
|
$18,14984
|
$17,091 12
|
$ 1,058 72
|
|
Spring Grove State Hospital
|
63
64
|
$1,298,357 67
1,400,00000
|
$1,29835787
1,399,74850
|
00
$ 251 50
|
00
$ 251 50
|
00
00
|
|
|
65
|
62,000 00
|
54,975 23
|
7,024 77
|
7,024 77
|
00
|
|
TOTAL
|
|
$2,760,357 67
|
$2,753 081 40
|
$ 7,276 27
|
$ 7,276 27
|
00
|
|
Department of Public Welfare —
|
|
|
|
|
|
|
|
Headquarters
|
71
|
$450,000 00
|
$ 449,705 59
|
$ 294 41
|
$ 294 41
|
00
|
|
Maryland School for the Deaf
|
105
|
5,777 75
|
5,777 75
|
00
|
00
|
00
|
|
University of Maryland — Baltimore
|
150
|
1.450,000 00
|
1,177,356.19
|
272.643 81
|
00
|
272,64381
|
|
Closed Out Items
|
|
9,528,997 00
|
9.52S997 00
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1960
|
835
|
$20 091,843 45
|
$10,628,41266
|
$ 463,430 79
|
$24,888 26
|
$ 438,542 53
|
|
GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1961-
|
|
|
|
|
|
|
|
Board of Public Works
|
2
|
$ 363,500 00
|
$ 159,71051
|
$ 203,789 49
|
$31,875 77
|
$ 171,91372
|
|
|
4
|
150,00000
|
114,38968
|
35,61032
|
35,61032
|
00
|
|
TOTAL
|
|
$ 513,50000
|
$ 274,100 19
|
$ 239,399 81
|
$67,486 09
|
$ 171,913 72
|
|
Military Department
|
8
|
$ 200,000 00
|
$ 199,858 10
|
$ 141 90
|
$ 141 90
|
00
|
|
Department of Forests A Parks
|
17
|
25,000 00
|
24,613 29
|
38671
|
00
|
38671
|
|
|
19
|
125,000 00
|
125,000 00
|
00
|
00
|
00
|
|
|
21
|
4,854 14
|
4,85414
|
00
|
00
|
00
|
|
|
22
|
1,375,400 00
|
1,375,40000
|
00
|
00
|
00
|
|
|
23
|
20,000 00
|
17 340 31
|
2,659 69
|
1,441 15
|
1,21854
|
|
|
25
|
30,000 00
|
27,16997
|
2,830 03
|
2,500 00
|
33003
|
|
|
26
|
50,000 00
|
30,628 01
|
19,371 99
|
13750
|
19,234 49
|
|
|
29
|
150,000 00
|
150,000 00
|
00
|
00
|
00
|
|
|
30
|
50,00000
|
49,762 09
|
23791
|
00
|
23791
|
|
|
33
|
25,000 00
|
5,600 10
|
19,399 90
|
6,153 20
|
13,246 70
|
|
TOTAL
|
|
$1,855,254 14
|
$1,810,367 91
|
$44,886 23
|
$10,231 85
|
$34,654 38
|
|
Rosewood State Hospital
|
42
|
$1,489,00000
|
$1,444 194 39
|
$44,805 61
|
$43,934 57
|
$871 04
|
|
|
43
|
20,000 00
|
20,000 00
|
00
|
00
|
00
|
|
|
44
|
98,903 81
|
98,903 81
|
00
|
00
|
00
|
|
|
45
|
335,394 22
|
335,394 22
|
00
|
00
|
00
|
|
|
48
|
410,00000
|
402,827 17
|
7,17283
|
6,173 52
|
99931
|
|
TOTAL
|
|
$2 353 298 03
|
$2301,31959
|
$51,97844
|
$50,1 08 09
|
$ 1,87035
|
|
 |
