|
STATE OF MARYLAND
145
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
NON-BUDGETED FUNDS:
|
|
|
|
|
|
|
BOARD OF PUBLIC WORKS CRA(3)
|
|
|
|
|
|
|
Federal Matching Fund Account
|
001
|
$00
|
$2,480,000 00
|
$20,000 00
|
$00
|
|
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
|
2,493,110 39
|
20,000 00
|
00
|
|
DEPARTMENT OF GENERAL SERVICES CRA
|
|
|
|
|
|
|
Maryland Residential Manpower Training Cen-
|
|
|
|
|
|
|
ter
|
002
|
00
|
186,720 18
|
7471
|
00
|
|
Federal Grants Account
|
003
|
00
|
562,101 84
|
10,746 16
|
00
|
|
Surface Mine Reclamation
|
004
|
00
|
8,347 50
|
10,952 50
|
00
|
|
TOTAL
|
79 28 01
|
00
|
757,169 52
|
21,77337
|
00
|
|
CAPITAL PROGRAMS ADMINISTRATION CRA
|
|
|
|
|
|
|
Shore Erosion Control Account
|
001
|
00
|
789,126 43
|
00
|
00
|
|
Shore Erosion Revolving Loan Account
|
002
|
00
|
5,286,841 46
|
00
|
00
|
|
Open Space Grants
|
003
|
00
|
2,485,292 55
|
00
|
00
|
|
Bureau of Outdoor Recreation
|
004
|
00
|
18,593,16494
|
3,356,003 07
|
00
|
|
TOTAL
|
79 30 02
|
00
|
27,154,425 38
|
3,356,003 07
|
00
|
|
WILDLIFE ADMINISTRATION CRA
|
|
|
|
|
|
|
Bureau of Outdoor Recreation
|
001
|
00
|
362,987 73
|
00
|
00
|
|
TOTAL
|
79 30 04
|
00
|
362,987 73
|
00
|
00
|
|
ENERGY AND COASTAL ZONE ADMINISTRATION
|
|
|
|
|
|
|
CRA
|
|
|
|
|
|
|
Appalachian Region Commission Account
|
001
|
00
|
5,568 68
|
00
|
00
|
|
TOTAL
|
7930 15
|
00
|
5,568 68
|
00
|
00
|
|
DEPARTMENT OF MENTAL HYGIENE CRA
|
|
|
|
|
|
|
Community Mental Health Center Federal
|
|
|
|
|
|
|
Grants
|
001
|
00
|
323,472 00
|
00
|
00
|
|
National Institute of Mental Health Funds
|
002
|
00
|
1,708,053 00
|
00
|
00
|
|
Psychiatric Research Center Federal Grant
|
003
|
00
|
514,000 00
|
00
|
00
|
|
Hill Burton Funds
|
004
|
00
|
625,000 00
|
00
|
00
|
|
State Central Laboratory
|
005
|
00
|
622,069 00
|
00
|
00
|
|
TOTAL
|
79 32 01
|
00
|
3,792,594 00
|
00
|
00
|
|
UNIVERSITY OF MARYLAND CRA
|
|
|
|
|
|
|
North Hospital Building ? Baltimore County
|
025
|
00
|
3,223,696 00
|
00
|
00
|
|
Undergraduate Library ? College Park
|
032
|
00
|
300,000 00
|
00
|
00
|
|
Shellfish Hatchery ? CEES
|
034
|
00
|
300,275 23
|
00
|
00
|
|
Research Greenhouse UMES
|
035
|
00
|
131,664 30
|
00
|
00
|
|
Research Greenhouse Renovation
|
036
|
00
|
13,934 85
|
85,11765
|
00
|
|
Early Childhood Research Center Renovation
|
037
|
00
|
67,922 30
|
327,077 70
|
00
|
|
Physical Education Facilities
|
038
|
00
|
00
|
350,000 00
|
00
|
|
Closed Out Items
|
999
|
00
|
22,252,240 84
|
00
|
00
|
|
TOTAL
|
79 36 02
|
00
|
26,289,733 52
|
762,195 35
|
00
|
|
TOWSON STATE UNIVERSITY CRA
|
|
|
|
|
|
|
Federal Matching Funds
|
050
|
00
|
1,397,325 34
|
00
|
00
|
|
Fine Arts Classroom Building
|
051
|
00
|
1,000,000 00
|
00
|
00
|
|
Classroom Building II (Psychology Building)
|
052
|
00
|
1,387,970 00
|
00
|
00
|
|
TOTAL
|
79 36 18
|
00
|
3,785,295 34
|
00
|
00
|
STATEMENT A?9?Continued
|
 |
