|
146
STATE OF MARYLAND
|
County
|
Project
|
Net
|
Net
|
Encumbered
|
Unencumbered
|
|
Location
|
Item
|
Authorizations
|
Expenditure!
|
Authorizations
|
Authorizations
|
|
|
No.
|
|
|
|
|
|
Crownsville Hospital Center .................. 02
|
141
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
Department of Juvenile Services Headquarters 01
|
159
|
22,700.00
|
6,072.15
|
4,196.00
|
12,431.85
|
|
St Marys College ............................ 18
|
173
|
58,000.00
|
24,474.76
|
.00
|
33,525.24
|
|
18
|
174
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
Coppin State College ......................... 24
|
179
|
26,200.00
|
26,200.00
|
.00
|
.00
|
|
Frostburg State College ...................... 01
|
182
|
29,600.00
|
29,504.27
|
.00
|
95.73
|
|
Morgan State College ........................ 24
|
186
|
10,000.00
|
2,112,33
|
.00
|
7,887.67
|
|
24
|
190
|
30,000.00
|
8,837.10
|
21,162.90
|
.00
|
|
Towson State College ........................ 03
|
197
|
15,000.00
|
10,831.39
|
.00
|
4,168.61
|
|
University of Maryland College Park ......... 16
|
199
|
535,700.00
|
459,763.26
|
.00
|
75,936.74
|
|
16
|
201
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
16
|
204
|
14,000.00
|
11,920.91
|
.00
|
2,079.09
|
|
16
|
206
|
15,000.00
|
2,907.28
|
157.82
|
11,934.90
|
|
University of Maryland Eastern Shore ........ 16
|
210
|
5,000.00
|
.00
|
5,000.00
|
.00
|
|
Closed Out Items ............................ ......
|
999
|
6,272,248.42
|
6,272,248.42
|
.00
|
.00
|
|
TOTAL
|
23.05.02
|
8,669,248.42
|
8,201,389.36
|
78,732.17
|
389,126.89
|
|
GRAND TOTAL GENERAL FUNDS ...................
|
|
$14,116,477.99
|
$13,648,618.93
|
$78,732.17
|
$389,126.89
|
|
NON-BUDGETED FUNDS:
|
|
|
|
|
|
|
BOARD OF PUBLIC WORKS CRA (1)
|
|
|
|
|
|
|
Federal Matching Fund Account .............. ......
|
001
|
.00
|
$1,982,304.89
|
$540,272.18
|
$2,522,577.07
|
|
GCL 1965 Item 7 Rental Account ............. ......
|
002
|
.00
|
5,758.39
|
.00
|
.00
|
|
Project Clearing Account ..................... ......
|
003
|
.00
|
7,352.00
|
.00
|
.00
|
|
TOTAL
|
79.23.05
|
.00
|
1,995,415.28
|
540,272.18
|
2,522,577.07
|
|
MILITARY DEPARTMENT CRA:
|
|
|
|
|
|
|
White Oak Armory .......................... ......
|
001
|
.00
|
715,749.22
|
.00
|
.00
|
|
William Purnell Armory ..................... ......
|
002
|
.00
|
504,167.25
|
.00
|
.00
|
|
Easton Armory .............................. ......
|
003
|
.00
|
427,810.20
|
.00
|
.00
|
|
Denton-Centreville Armory .................. ......
|
004
|
.00
|
419,209.59
|
.00
|
.00
|
|
TOTAL
|
79.23.08
|
.00
|
2,066,936.26
|
.00
|
.00
|
|
DEPARTMENT OF GENERAL SERVICES CRA:
|
|
|
|
|
|
|
Maryland Residential Manpower Training Center ......
|
002
|
.00
|
186,720.18
|
74.71
|
12,104.89
|
|
Federal Grants Account ...................... ......
|
003
|
.00
|
562,101.84
|
10,746.16
|
(852.00)
|
|
TOTAL
|
79.28.01
|
.00
|
748,822.02
|
10,820.87
|
11,252.89
|
|
DESIGN AND CONSTRUCTION CRA:
|
|
|
|
|
|
|
Inspection of Construction of Waste Water Treat-
ment Plant ................................ ......
|
001
|
.00
|
6,225.35
|
.00
|
.00
|
|
TOTAL
|
79.28.02
|
.00
|
6,225.35
|
.00
|
.00
|
|
DEPARTMENT OF NATURAL RESOURCES CRA:
|
|
|
|
|
|
|
Abandoned Mine Drainage Control ........... ......
|
001
|
.00
|
4,062.00
|
.00
|
.00
|
|
TOTAL
|
79.30.01
|
.00
|
4,062.00
|
.00
|
.00
|
STATEMENT A?9?Continued
|
 |
