|
107
STATE OF MARYLAND
Board of Public Works—Capital Appropriations
For the Fiscal Year Ended June 30, 1970
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNEN-
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
CUMBERED
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
FISCAL YEAR 1965 ACCOUNTS
|
|
|
|
|
|
|
|
DEPARTMENT OF FORESTS AND PARKS
|
1
|
$20,000 00
|
$13,024 35
|
$6,975 65
|
$625 00
|
$ 6.350 65
|
|
FROSTBURG STATE COLLEGE
|
30
|
6,600 00
|
5,094 38
|
1,405 62
|
1,405 62
|
00
|
|
CLOSED OUT ITEMS
|
|
396,048 30
|
396,048 30
|
00
|
00
|
00
|
|
PRIOR YEAR REVERSIONS
|
|
20,414 05
|
00
|
20,414 50
|
00
|
20,414 05
|
|
TOTAL 1966 ACCOUNTS
|
|
$442,962 35
|
$414,167 03
|
$28 795 32
|
$2,03062
|
$26,764 70
|
|
FISCAL YEAR 1966 ACCOUNTS
|
|
|
|
|
|
|
|
DEPARTMENT OF FORESTS AND PARKS
|
8
|
$17,50000
|
$15,78005
|
$ 1,719 95
|
$ 1,234 09
|
$ 485 86
|
|
|
4
|
20,000 00
|
20,000 00
|
00
|
00
|
00
|
|
ROSEWOOD STATE HOSPITAL
|
14
|
5,000 00
|
5 000 00
|
00
|
00
|
00
|
|
MARYLAND HOUSE OF CORRECTION
|
80
|
6,000 00
|
5,286 50
|
71850
|
00
|
71350
|
|
MORGAN STATE COLLEGE
|
87
|
5,000 00
|
2,240 00
|
2,760 00
|
00
|
2,760 00
|
|
BOWIE STATE COLLEGE
|
48
|
5,000 00
|
3,837 60
|
1,162 40
|
00
|
1,162 40
|
|
CLOSED OUT ITEMS
|
|
464,709 67
|
464,709 67
|
00
|
00
|
00
|
|
PRIOR YEAR REVISIONS
|
|
49,490 33
|
00
|
49,490 33
|
00
|
49 490 38
|
|
TOTAL 1966 ACCOUNTS
|
|
$572,700 00
|
$516,853 82
|
$55 846 18
|
$ 1,234 09
|
$54,612 09
|
|
FISCAL YEAR 1967 ACCOUNTS
|
|
|
|
|
|
|
|
STATE OFFICE BUILDINGS — BALTIMORE
|
2
|
$30,000 00
|
$20,600 00
|
$ 9 400 00
|
$ 9,400 00
|
00
|
|
MILITARY DEPARTMENT ..
|
5
|
15,000 00
|
10,115 00
|
4,885 00
|
4,530 00
|
$ 355 00
|
|
DEPARTMENT OF FORESTS AND PARKS. „
|
10
|
24,993 00
|
24,993 00
|
00
|
00
|
00
|
|
|
11
|
40,000 00
|
40,000 00
|
00
|
00
|
00
|
|
|
12
|
33,000 00
|
16,226 37
|
16,773 63
|
00
|
16.773 63
|
|
CROWNSVILLE STATE HOSPITAL
|
17
|
5 000 00
|
453288
|
46712
|
46712
|
00
|
|
CLIFTON T PERKINS HOSPITAL
|
18
|
24,083 26
|
24,083 26
|
00
|
00
|
00
|
|
|
19
|
19,000 00
|
17,781 41
|
1,218 59
|
30159
|
91700
|
|
ROSEWOOD STATE HOSPITAL.
|
21
|
5,000 00
|
5,000 00
|
00
|
00
|
00
|
|
|
23
|
17,000 00
|
16,340 55
|
65945
|
00
|
65945
|
|
|
24
|
22,800 00
|
21,687 18
|
1,112 82
|
10287
|
1,009 95
|
|
BOYS' FORESTRY CAMP
|
31
|
6,000 00
|
2,877 68
|
2,622 32
|
00
|
2,622 32
|
|
MARYLAND SCHOOL FOR THE DEAF
|
38
|
15,000 00
|
15,000 00
|
00
|
00
|
00
|
|
ST MARY'S COLLEGE OF MARYLAND -
|
|
4,891 60
|
4,891 60
|
00
|
00
|
00
|
|
BOWIE STATE COLLEGE
|
46
|
12,500 00
|
00
|
12,500 00
|
00
|
12,500 00
|
|
|
46
|
10,000 00
|
9,920 69
|
7991
|
7931
|
00
|
|
COPPIN STATE COLLEGE
|
48
|
6,000 00
|
00
|
6,000 00
|
00
|
6,000 00
|
|
|
|
12,176 65
|
12,176 60
|
00
|
00
|
00
|
|
FROSTBURG STATE COLLEGE
|
61
|
8,000 00
|
1,415 76
|
6.584 24
|
6,584 24
|
00
|
|
SALISBURY STATE COLLEGE
|
63
|
8.900 00
|
4,493 97
|
4,406 03
|
00
|
4,406 03
|
|
|
64
|
50 000 00
|
43,617 47
|
6,382 53
|
00
|
6,382 53
|
|
TOWSON STATE COLLEGE
|
66
|
15,000 00
|
11,999 04
|
8,000 96
|
1,000 00
|
2,000 96
|
|
|
57
|
20,000 00
|
19,000 00
|
1.000 00
|
1,000 00
|
00
|
|
UNIVERSITY OF MARYLAND — BALTIMORE.
|
60
|
18,043 00
|
18,043 00
|
00
|
00
|
00
|
|
|
61
|
31,000 00
|
30,134 18
|
86582
|
00
|
86582
|
|
CLOSET OUT ITEMS
|
|
782,690 11
|
782,690 11
|
00
|
00
|
00
|
|
TOTAL.
|
|
$1,235.077 62
|
$1,157,119 80
|
$77,957 82
|
$23,465 13
|
$54,492 69
|
|
1967 REVERSIONS AS OF JUNE 30. 1970
|
|
|
|
|
|
|
|
DEPARTMENT OF FORESTS AND PARKS
|
10
|
$7.00
|
00
|
$ 700
|
00
|
$ 700
|
|
CLIFTON T PERKINS HOSPITAL
|
18
|
91674
|
00
|
91674
|
00
|
91674
|
|
ST MARY'S COLLEGE OF MARYLAND
|
41
|
10840
|
00
|
10840
|
00
|
10840
|
|
COPPIN STATE COLLEGE
|
49
|
823.35
|
00
|
82335
|
00
|
32335
|
|
UNIVERSITY OF MARYLAND — BALTIMORE
|
60
|
1,967 00
|
00
|
1,957 00
|
00
|
1.967 00
|
|
RRIOR YEAR REVERSIONS
|
|
70.609 89
|
00
|
70,609 89
|
00
|
70,609 80
|
|
TOTAL 1967 ACCOUNTS
|
|
$1,309,000 00
|
$1,157,11980
|
$151 880 20
|
$23,465 13
|
$128,415 07
|
SCHEDULE A—7-2—Continued
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 |
