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Annual Report of the Comptroller, 1972
Volume 336, Page 81   View pdf image (33K)
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81

STATE OF MARYLAND

Board of Public Works—Capital Appropriations From the General Fund—

June 30, 1972

 

           

UNEN-

 

ITEM

NBT

REVERSIONS

NET

ENCUM-

AUTHORIZA-

CUMBERED

   

APPBOPRIA-

 

DISBURSE-

BRANCES

TIONS

AUTHORIZA-

   

TION

 

MENTS

   

TIONS

FISCAL YEAR 19M ACCOUNTS

             

MARYLAND HOUSE OF CORRECTION ..........................

80

$6,000.00

.00

$6,000.00

.00

.00

.00

CLOSED Out Items ........................................

 

566,700.00

$ 63,412.73

613,287.27

.00

.00

.00

TOTAL 1966 ACCOUNTS........................

 

$572,700.00

$53,412.73

$519,287.27

.00

.00

.00

FISCAL YEAR 1967 ACCOUNTS

             

MILITARY DEPARTMENT....................................

5

$ 15,000.00

.00

$ 16,000.00

.00

.00

.00

DEPARTMENT of FORESTS AND PARKS........................

12

33,000.00

$ 16,773.63

16,226.37

.00

.00

.00

FROSTBURG STATE COLLEGE................................

51

8,000.00

.00

8,000.00

.00

.00

.00

SALISBURY STATE COLLEGE.................................

54

50,000.00

82.58

48,982.37

$935.10

$ 935.10

.00

TOWSON STATH COLLBOB...................................

56

15,000.00

.00

11,999.04

1,000.00

3,000.96

$2.000.96

 

57

20,000.00

.00

19,000.00

1.000.00

1,000.00

.00

CLOSED OUT ITEMS.........................................

 

1,168,000.00

97,671.66

1,070,328.34

.00

.00

.00

TOTAL 1967 ACCOUNTS.........................

 

$1,309,000.00

$114,527.82

$1,189,536.12

$2.935.10

$ 4,936.06

$2,000.96

FISCAL YEAR 1968 ACCOUNTS

             

BOARD of PUBLIC WORKS:

             

Dept. of Correction — Headquarters......................

1D

$ 5,000.00

$ 1,807.86

$3,192.14

.00

.00

.00

Patuxent Institution...................................

1H

5,000.00

1,845.00

3,155.00

.00

.00

.00

Bowie State College....................................

1J

10,000.00

.00

10,000.00

.00

.00

.00

Coppin State College...................................

1L

45,000.00

.00

26,711.84

$ 18.288.16

$ 18,288.16

.00

Frostburg State College.................................

1M

8,000.00

479.65

7,620.35

.00

.00

.00

Frostburg State College.................................

1N

15,000.00

.00

12,772.75

8.00

2.227.25

$ 2,219.25

Salisbury State College.................................

1O

10,000.00

.00

4.780.00

.00

5,220.00

5,220.00

Maryland State College.................................

1W

48,000.00

.00

48,000.00

.00

.00

.00

Maryland State College.................................

1X

20,000.00

.00

20,000.00

.00

.00

.00

BOARD OF PUBLIC WORKS..................................

     

15,671.60

.00

5,328.40

5,328.40

DBPABTMBNT OF FORBSTS & PARKS.......................

5

25,000.00

.00

21,485.90

.00

3,614.10

3,514.10

Department of Forests & Parks..........................

7

5,000.00

.00

3,891.85

1,046.25

1.108.15

61.90

Department of Forests & Parks...........................
Department of Forests & Parks..........................

12
14

10,000.00
20,000.00

.00
.00

2,144.70
20,000.00

.00
.00

7,855.30
.00

7,856.30
.00

Department of Forests & Parks..........................
Department of Forests & Parks..........................
Department of Mental Hygiene..........................

16
19
23

150,000.00
20,000.00
135,000.00

.00
.00
.00

147,901.35
14,792.39
133,673.51

361.10
.00
1,024.80

2,098.65
5,207.61
1,326.49

1,737.65
5,207.61
301.69

Department of Mental Hygiene..........................
Crownsville State Hospital..............................

24
25

163,873.00
35,000.00

.00
10,481.47

68,000.00
24.518.53

105,873.00
.00

105.873.00
.00

.00

.00

Crownsville State Hospital..............................

26

42,600.00

.00

42,094.04

52.18

505.96

453.78

Eastern Shore State Hospital............................

28

26,700.00

.00

15,896.22

299.19

10,803.78

10,504.59

Eastern Shore State Hospital............................

29

58.300.00

702.46

57,597.54

.00

.00

.00

Eastern Shore State Hospital............................

30

5,000.00

11.17

4,988.83

.00

.00

.00

Spring Grove State Hospital............................

34

42,700.00

.00

42,684.97

.00

15.03

16.03

DBPT. ofr CORRECTION — HEADQUARTERS......................

42

100,000.00

.00

20,000.00

.00

80,000.00

80,000.00

MARYLAND House of CORRECTION..........................

43

180,000.00

149,708.52

30,291.48

.00

.00

.00

MORGAN STATE COLLEGE...................................

47

8,000.00

.00

6,159.40

.00

1,840.60

1,840.60

ST. MARY'S COLLEGE.......................................

60

24,700.00

.00

22,211.00

.00

2,489.00

2,489.00

FROSTBUBG STATE COLLEGE.................................

64

55,000.00

.00

48.725.41

400.36

6,274.59

5,874.23

UNIVERSITY of MABYLAND — COLLEGE PARK..................

69

60,000.00

8,663.93

51,336.07

.00

.00

.00

UNIVERSITY of MABYLAND — COLLBOB PARK..................

70

117,000.00

.00

110,060.51

53.10

6,939.49

6,886.39

UNIVERSITY of MABYLAND — COLLBOB PARK..................

71

65,000.00

.00

65,000.00

.00

.00

.00

UNIVBBSITY OF MABYLAND — BALTIMORE......................

73

1,255,000.00

.00

1,253,895.48

759.16

1,104.62

345.36

UNIVBBSITY OF MABYLAND — BALTIMORE COUNTY CAMPUS......

78

542,000.00

.00

479,422.92

16,229.18

62,677.08

46,347.90

UNIVBBSITY OF MARYLAND — BALTIMORE COUNTY CAMPUS......

79

47,500.00

.00

47,315.92

.00

184.08

184.08

UNIVBBSITY OF MARYLAND — BALTIMORE COUNTY CAMPUS.

80

116,000.00

.00

113,361.32

.00

2,638.68

2,638.68

UNIVBBSITY OF MABYLAND — BALTIMORE COUNTY CAMPUS......

81

10,000.00

.00

10,000.00

.00

.00

.00

NATIONAL RESOURCES INSTITUTE............................

83

3,500.00

.00

8,600.00

.00

.00

.00

NATIONAL RESOURCES INSTITUTE............................

85

35,000.00

.00

27.533.89

.00

7,466.11

7,466.11

CLOSED OUT ITEMS.........................................

 

6,524,927.00

4,233,464.96

2,291,462.04

.00

.00

.00

TOTAL 1968 ACCOUNTS.........................

 

$10,059,800.00

$4,407,165.02

$5.311,748.96

$144,394.48

$340,886.03

$196,491.55

SCHEDULE A—7-2—Continued

 

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Annual Report of the Comptroller, 1972
Volume 336, Page 81   View pdf image (33K)
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