81
STATE OF MARYLAND
Board of Public Works—Capital Appropriations From the General Fund—
June 30, 1972
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UNEN-
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ITEM
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NBT
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REVERSIONS
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NET
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ENCUM-
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AUTHORIZA-
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CUMBERED
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APPBOPRIA-
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DISBURSE-
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BRANCES
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TIONS
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AUTHORIZA-
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TION
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MENTS
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TIONS
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FISCAL YEAR 19M ACCOUNTS
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MARYLAND HOUSE OF CORRECTION ..........................
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80
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$6,000.00
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.00
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$6,000.00
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.00
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.00
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.00
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CLOSED Out Items ........................................
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566,700.00
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$ 63,412.73
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613,287.27
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.00
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.00
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.00
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TOTAL 1966 ACCOUNTS........................
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$572,700.00
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$53,412.73
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$519,287.27
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.00
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.00
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.00
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FISCAL YEAR 1967 ACCOUNTS
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MILITARY DEPARTMENT....................................
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5
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$ 15,000.00
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.00
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$ 16,000.00
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.00
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.00
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.00
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DEPARTMENT of FORESTS AND PARKS........................
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12
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33,000.00
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$ 16,773.63
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16,226.37
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.00
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.00
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.00
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FROSTBURG STATE COLLEGE................................
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51
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8,000.00
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.00
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8,000.00
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.00
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.00
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.00
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SALISBURY STATE COLLEGE.................................
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54
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50,000.00
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82.58
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48,982.37
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$935.10
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$ 935.10
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.00
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TOWSON STATH COLLBOB...................................
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56
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15,000.00
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.00
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11,999.04
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1,000.00
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3,000.96
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$2.000.96
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57
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20,000.00
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.00
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19,000.00
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1.000.00
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1,000.00
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.00
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CLOSED OUT ITEMS.........................................
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1,168,000.00
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97,671.66
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1,070,328.34
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.00
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.00
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.00
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TOTAL 1967 ACCOUNTS.........................
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$1,309,000.00
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$114,527.82
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$1,189,536.12
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$2.935.10
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$ 4,936.06
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$2,000.96
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FISCAL YEAR 1968 ACCOUNTS
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BOARD of PUBLIC WORKS:
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Dept. of Correction — Headquarters......................
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1D
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$ 5,000.00
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$ 1,807.86
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$3,192.14
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.00
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.00
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.00
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Patuxent Institution...................................
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1H
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5,000.00
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1,845.00
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3,155.00
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.00
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.00
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.00
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Bowie State College....................................
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1J
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10,000.00
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.00
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10,000.00
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.00
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.00
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.00
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Coppin State College...................................
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1L
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45,000.00
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.00
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26,711.84
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$ 18.288.16
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$ 18,288.16
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.00
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Frostburg State College.................................
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1M
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8,000.00
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479.65
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7,620.35
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.00
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.00
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.00
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Frostburg State College.................................
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1N
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15,000.00
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.00
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12,772.75
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8.00
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2.227.25
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$ 2,219.25
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Salisbury State College.................................
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1O
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10,000.00
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.00
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4.780.00
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.00
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5,220.00
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5,220.00
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Maryland State College.................................
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1W
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48,000.00
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.00
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48,000.00
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.00
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.00
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.00
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Maryland State College.................................
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1X
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20,000.00
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.00
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20,000.00
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.00
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.00
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.00
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BOARD OF PUBLIC WORKS..................................
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15,671.60
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.00
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5,328.40
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5,328.40
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DBPABTMBNT OF FORBSTS & PARKS.......................
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5
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25,000.00
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.00
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21,485.90
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.00
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3,614.10
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3,514.10
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Department of Forests & Parks..........................
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7
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5,000.00
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.00
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3,891.85
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1,046.25
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1.108.15
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61.90
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Department of Forests & Parks...........................
Department of Forests & Parks..........................
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12
14
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10,000.00
20,000.00
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.00
.00
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2,144.70
20,000.00
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.00
.00
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7,855.30
.00
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7,856.30
.00
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Department of Forests & Parks..........................
Department of Forests & Parks..........................
Department of Mental Hygiene..........................
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16
19
23
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150,000.00
20,000.00
135,000.00
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.00
.00
.00
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147,901.35
14,792.39
133,673.51
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361.10
.00
1,024.80
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2,098.65
5,207.61
1,326.49
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1,737.65
5,207.61
301.69
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Department of Mental Hygiene..........................
Crownsville State Hospital..............................
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24
25
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163,873.00
35,000.00
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.00
10,481.47
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68,000.00
24.518.53
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105,873.00
.00
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105.873.00
.00
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.00
.00
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Crownsville State Hospital..............................
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26
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42,600.00
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.00
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42,094.04
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52.18
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505.96
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453.78
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Eastern Shore State Hospital............................
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28
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26,700.00
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.00
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15,896.22
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299.19
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10,803.78
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10,504.59
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Eastern Shore State Hospital............................
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29
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58.300.00
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702.46
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57,597.54
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.00
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.00
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.00
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Eastern Shore State Hospital............................
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30
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5,000.00
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11.17
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4,988.83
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.00
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.00
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.00
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Spring Grove State Hospital............................
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34
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42,700.00
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.00
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42,684.97
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.00
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15.03
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16.03
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DBPT. ofr CORRECTION — HEADQUARTERS......................
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42
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100,000.00
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.00
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20,000.00
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.00
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80,000.00
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80,000.00
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MARYLAND House of CORRECTION..........................
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43
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180,000.00
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149,708.52
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30,291.48
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.00
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.00
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.00
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MORGAN STATE COLLEGE...................................
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47
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8,000.00
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.00
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6,159.40
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.00
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1,840.60
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1,840.60
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ST. MARY'S COLLEGE.......................................
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60
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24,700.00
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.00
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22,211.00
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.00
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2,489.00
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2,489.00
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FROSTBUBG STATE COLLEGE.................................
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64
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55,000.00
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.00
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48.725.41
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400.36
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6,274.59
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5,874.23
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UNIVERSITY of MABYLAND — COLLEGE PARK..................
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69
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60,000.00
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8,663.93
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51,336.07
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.00
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.00
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.00
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UNIVERSITY of MABYLAND — COLLBOB PARK..................
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70
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117,000.00
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.00
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110,060.51
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53.10
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6,939.49
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6,886.39
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UNIVERSITY of MABYLAND — COLLBOB PARK..................
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71
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65,000.00
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.00
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65,000.00
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.00
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.00
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.00
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UNIVBBSITY OF MABYLAND — BALTIMORE......................
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73
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1,255,000.00
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.00
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1,253,895.48
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759.16
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1,104.62
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345.36
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UNIVBBSITY OF MABYLAND — BALTIMORE COUNTY CAMPUS......
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78
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542,000.00
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.00
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479,422.92
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16,229.18
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62,677.08
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46,347.90
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UNIVBBSITY OF MARYLAND — BALTIMORE COUNTY CAMPUS......
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79
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47,500.00
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.00
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47,315.92
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.00
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184.08
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184.08
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UNIVBBSITY OF MARYLAND — BALTIMORE COUNTY CAMPUS.
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80
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116,000.00
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.00
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113,361.32
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.00
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2,638.68
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2,638.68
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UNIVBBSITY OF MABYLAND — BALTIMORE COUNTY CAMPUS......
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81
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10,000.00
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.00
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10,000.00
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.00
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.00
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.00
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NATIONAL RESOURCES INSTITUTE............................
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83
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3,500.00
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.00
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8,600.00
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.00
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.00
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.00
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NATIONAL RESOURCES INSTITUTE............................
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85
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35,000.00
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.00
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27.533.89
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.00
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7,466.11
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7,466.11
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CLOSED OUT ITEMS.........................................
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6,524,927.00
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4,233,464.96
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2,291,462.04
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.00
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.00
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.00
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TOTAL 1968 ACCOUNTS.........................
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$10,059,800.00
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$4,407,165.02
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$5.311,748.96
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$144,394.48
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$340,886.03
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$196,491.55
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SCHEDULE A—7-2—Continued
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