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SCHEDULE A—10-1—Continued
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DISBURSEMENTS
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Net Appropria-
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Cancellations
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Unexpended
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Unliquidated
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Unencumbered
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tion Beginning
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and Transfers
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Receipts (1)
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Appropriation
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Encumbrances
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Appropriation
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of Year
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Out Current
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Prior Years
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Current Year(2)
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Year
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University of Maryland!
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College Park
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$1,800,00000
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$ 150 101 51
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$1,302,36872
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S 347,529 77
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S 320,601 40
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$26, 928.17
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Baltimore
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1,010,600 00
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433 906 66
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30300
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576,390 34
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337 00
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576,053 34
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Princess Anne
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243,600 00
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24 389 80
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148,28721
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79 822 99
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71,50000
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1 799 99
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Livestock Sanitary Laboratory — Centreville
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3500000
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7,447 97
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27,552 03
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26 754.73
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1,322.99
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Washington College
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150,000 00
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150 000 00
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797.30
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Total
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$14,016 500 00
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S 10 082 64
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$ 4322
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$2,390 100 95
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$6 297,970 77
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$5 318.388 86
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$1 820,790 89
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S 3 497 598 17
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Loyola College Loan of 1969
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$ 750,000 00
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$75000
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$75000
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$ 194,000 00
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$ 556,000 00
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$ 556 000 00
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General Construction Loan of 1960
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Board of Public Works-
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Construction of Maintenance Shop and Paved Approach
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adjacent to Power House
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$10,000 00
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$28 16
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9, 971 §4
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S 9 573 00
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398.84
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Air Conditioning Treasury Building Annex, Annapolis
State Share of Cost of Construction of Flood Wall at Kitz-
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25,000 00
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20,544 70
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4,'455 30
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4,455 30
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miller Supplementing Previous General Fund Appropria-
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tion of $15,000 00
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15,000.00
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15,00000
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State Share of Cost of Construction of Garrett County Air-
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15,00000
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port Supplementing Federal and Local Funds
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37,700.00
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37 700 00
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37,500 00
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20000
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Department of Motor Vehicles
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4,450,000 00
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400,205 20
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4 049,794 80
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3,728 388 57
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321 408 90
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Military Department
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270,000 00
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27,339 65
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242,660 35
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508612
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237,574 23
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Civil Defense Agency
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273,700 00
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21,260 00
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252 440 00
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13 200 00
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239,240 00
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Department of Maryland State Police
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62,750.00
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53,605 13
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9,144 87
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6,355.00
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2 789 87
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Department of Forests and Parks
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1,711,50000
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596,599 20
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1,114,90080
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392,335.24
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722,565 56
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Department of Mental Hygiene
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Crownsville State Hospital
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142,200 00
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18,602 50
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123,597 50
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50 192 33
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Eastern Shore State Hospital
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51,000 00
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1,743 60
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49 256 40
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8,476 00
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73,405 17
40,780 40
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Rosewood State Training School
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676,600 00
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30,867 20
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645,732 80
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7,415.40
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638,317 40
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Springfield State Hospital
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344,200 00
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12,067 45
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332,132 55
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25,016 40
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307,116 15
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Spring Grove State Hospital
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2,799,000 00
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145,780 08
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2,653,219 92
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2,284,483.03
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368.736 89
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Maximum Security Hospital
Department of Public Welfare.
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150,000 00
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770
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149,992 30
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149,992 30
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Headquarters
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450,000 00
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11,900 00
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438,100 00
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Boys' Village of Maryland
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117,600 00
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6,061.61
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111 548 40
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13,846 87
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438,100 00
97,701 62
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Maryland Training School for Boys
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.82,100 00
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3,165.00
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78,935 00
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78,935.00
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Montrose School for Girls
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35,000 00
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8,961.60
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26,338.40
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26,338 40
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Maryland Children's Center
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140,000 00
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t 159 29
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72,239.87
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67,919 42
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54,761 04
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13,108 09
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Department of Correction
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Headquarters
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335,000 00
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18,512.52
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316,487 48
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316,487 48
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Patuxent Institution
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96,50000
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1,093.42
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95 406 58
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95,406 58
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Maryland House of Correction
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915,000 00
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25,63006
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889,363 95
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185,406.19
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703,957 76
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Maryland Penitentiary
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32,00000
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5,413.81
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26,586 19
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26,586 19
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