|
REPORT OF THE COMPTROLLER OF THE TREASURY 69
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Department of Forests A Parks
|
6
|
$ 500 000 00
|
$478 366 42
|
$21,633 58
|
$6,633 58
|
$15,000 00
|
|
|
7
|
25,000 00
|
25,00000
|
00
|
00
|
00
|
|
|
8
|
2500000
|
16,903 41
|
5,096 59
|
1,095 04
|
4,00155
|
|
|
0
|
19,872 96
|
19,872 96
|
00
|
00
|
00
|
|
|
10
|
10,00000
|
10,00000
|
00
|
00
|
00
|
|
|
11
|
100,000 00
|
100,000 00
|
00
|
00
|
00
|
|
|
12
|
25,000 00
|
21,865 30
|
3,134 70
|
3,12660
|
810
|
|
|
13
|
10,000 00
|
10,000 00
|
00
|
00
|
00
|
|
|
14
|
800,000 00
|
800,000 00
|
00
|
00
|
00
|
|
|
15
|
200,000 00
|
17924861
|
20 751 39
|
20,444 23
|
30716
|
|
|
17
|
85,00000
|
84 508 35
|
49165
|
5^50
|
43815
|
|
|
18
|
305,000 00
|
301,436 04
|
3 563 96
|
3,563 96
|
00
|
|
|
19
|
100,000 00
|
100,00000
|
00
|
00
|
00
|
|
|
21
|
34,602 85
|
34,602 85
|
00
|
00
|
00
|
|
|
22
|
300,000 00
|
296,133 14
|
3,866 86
|
3,866 86
|
00
|
|
|
23
|
i5,000 00
|
4236
|
14,957 64
|
14,834 00
|
12364
|
|
|
25
|
75,000 00
|
12,672 96
|
62,327 04
|
23,078 50
|
39,248 54
|
|
|
26
|
25 000 00
|
24,444 00
|
55600
|
55600
|
00
|
|
|
27
|
150,000 00
|
149 679 84
|
32016
|
32016
|
00
|
|
|
28
|
50 000 00
|
45 671 16
|
4,32? 84
|
4,328 84
|
00
|
|
|
29
|
12,497 52
|
12,49752
|
00
|
00
|
00
|
|
TOTAL
|
|
$2,866 973 33
|
$2,725,944 92
|
$ 141,02841
|
$ 81,901 27
|
$ 59,127 14
|
|
Department of Mental Hygiene —
Headquarters
|
31
|
$ 7 500 00
|
$7,500 00
|
00
|
00
|
00
|
|
Crownsville State Hospital
|
34
|
57,373 36
|
57,373 36
|
00
|
00
|
00
|
|
|
35
|
256,91330
|
256 913 30
|
00
|
00
|
00
|
|
|
36
|
99,075 42
|
99,075 42
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 413,362 08
|
$ 413,36208
|
00
|
00
|
00
|
|
Eastern Shore State Hospital
|
38
|
$225,000 00
|
$223,390 36
|
$ 1,609 64
|
$1,609 64
|
00
|
|
|
39
|
21 392 16
|
21,392 16
|
00
|
00
|
00
|
|
|
40
|
28,690 40
|
28,690 40
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 275 082 56
|
$273,472 92
|
$1,609 64
|
$ 1,60964
|
00
|
|
Rosewood State Hospital
|
43
|
$ 335,900 00
|
$335,900 00
|
00
|
00
|
00
|
|
|
45
|
16 8SO 95
|
16,880 95
|
00
|
00
|
00
|
|
|
47
|
118 19984
|
118,19984
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 470,980 79
|
$ 470 980 79
|
00
|
00
|
00
|
|
Springfield State Hospital
|
49
|
$ 90,000 00
|
$90,000 00
|
00
|
00
|
00
|
|
Chfton T Perkins State Hospital
|
57
|
$ 134 992 45
|
$13401659
|
$ 975 86
|
$ 975 86
|
00
|
|
Boys' Village of Maryland
|
65
|
$ 63,800 00
|
$62,224 05
|
$ 1,57595
|
$1,575 95
|
00
|
|
|
66
|
9,820 60
|
9,820 60
|
00
|
00
|
00
|
|
|
67
|
17 558 00
|
17,558 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$91,17860
|
$89,602 65
|
$ 1,57595
|
$1 575 95
|
00
|
|
Montrose School for Girls
|
70
|
$ 180,61004
|
$ 18061004
|
00
|
00
|
00
|
|
Boys' Forestry Camps
|
73
|
$ 18,996 02
|
$ 18 996 02
|
00
|
00
|
00
|
|
|
75
|
16,956 67
|
16,956 67
|
00
|
00
|
00
|
|
TOTAL
|
|
$35 Q52 69
|
$ 35 952 69
|
00
|
00
|
00
|
|
 |
