|
143
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Center for Environmental and Estuarine Studie
|
09
|
041
|
68,700.00
|
64,181.04
|
.00
|
4,518.96
|
|
|
09
|
042
|
85,000.00
|
39,266.06
|
7,490.00
|
38,243.94
|
|
|
09
|
043
|
16,200.00
|
7,164.40
|
6,605.65
|
2,429.95
|
|
Bowie State College .......................
|
16
|
044
|
40,000.00
|
2,289.00
|
861.00
|
36,850.00
|
|
|
16
|
045
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
|
16
|
046
|
130,000.00
|
94,967.51
|
.00
|
35,032.49
|
|
Towson State University ...................
|
03
|
047
|
90,000.00
|
34,599.00
|
17,890.00
|
37,511.00
|
|
St Mary's College of Maryland ..............
|
18
|
048
|
40,000.00
|
4,426.00
|
33,537.00
|
2,037.00
|
|
|
18
|
049
|
40,000.00
|
1,603.00
|
35,516.00
|
2,881.00
|
|
|
18
|
050
|
34,000.00
|
17,362.69
|
9,000.00
|
7,637.31
|
|
Maryland School for the Deaf ...............
|
10
|
051
|
20,000.00
|
5,210.00
|
14,790.00
|
.00
|
|
Morgan State University ...................
|
24
|
052
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
|
24
|
053
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
Division of Local and Regional Development. . . .
|
. 00
|
054
|
150,000.00
|
45,482.99
|
.00
|
104,517.01
|
|
|
00
|
055
|
350,000.00
|
145,655.00
|
15,202.25
|
189,142.75
|
|
|
15
|
056
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
|
24
|
057
|
55,000.00
|
.00
|
.00
|
55,000.00
|
|
|
18
|
058
|
45,000.00
|
6,657.09
|
24,459.57
|
13,883.34
|
|
|
18
|
059
|
15,000.00
|
11,395.79
|
3,508.84
|
95.37
|
|
Division of Economic Development ...........
|
23
|
060
|
250,000.00
|
16,281.08
|
18,425.00
|
215,293.92
|
|
T
|
OTAL
|
23.05.02
|
5,839,100.00
|
1,627,737.02
|
708,956.77
|
3,502,406.21
|
|
BOARD OF PUBLIC WORKS? CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATIONS FISCAL YEAR 1979 ACCOUNTS
|
|
|
|
|
|
|
|
Board of Public Works .....................
|
02
|
801
|
70,000.00
|
1,060.00
|
.00
|
68,940.00
|
|
|
02
|
802
|
160,000.00
|
.00
|
.00
|
160,000.00
|
|
|
02
|
803
|
50,000.00
|
.00
|
22,050.00
|
27,950.00
|
|
|
24
|
804
|
285,000.00
|
.00
|
.00
|
285,000.00
|
|
|
02
|
805
|
95,000.00
|
.00
|
.00
|
95,000.00
|
|
|
02
|
806
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
|
17
|
807
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
05
|
808
|
100,000.00
|
91,579.00
|
2,459.00
|
5,962.00
|
|
|
24
|
809
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
|
25
|
810
|
148,500.00
|
148,500.00
|
.00
|
.00
|
|
Military Department ......................
|
03
|
811
|
39,000.00
|
.00
|
.00
|
39,000.00
|
|
|
07
|
812
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
24
|
813
|
138,000.00
|
.00
|
126,050.00
|
11,950.00
|
|
Department of Natural Resources............
|
25
|
814
|
621,000.00
|
19,788.76
|
115,391.00
|
485,820.24
|
|
|
25
|
815
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
|
25
|
816
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
|
21
|
817
|
34,000.00
|
5,422.55
|
18,165.45
|
10,412.00
|
|
|
16
|
818
|
200,000.00
|
.00
|
8,000.00
|
192,000.00
|
|
|
17
|
819
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
|
18
|
820
|
150,000.00
|
00
|
.00
|
150,000.00
|
|
|
23
|
821
|
90,000.00
|
.00
|
8,895.00
|
81,105.00
|
|
|
07
|
822
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
|
07
|
823
|
100,000.00
|
574.80
|
.00
|
99,425.20
|
|
|
21
|
824
|
400,000.00
|
3,820.00
|
15,955.00
|
380,225.00
|
|
|
21
|
825
|
395,000.00
|
.00
|
.00
|
395,000.00
|
|
|
18
|
826
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
|
11
|
827
|
75,000.00
|
.00
|
75,000.00
|
.00
|
|
|
19
|
828
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
|
13
|
829
|
225,000.00
|
2,190.00
|
.00
|
222,810.00
|
|
|
18
|
830
|
150,000.00
|
.00
|
10,400.00
|
139,600.00
|
|
|
01
|
831
|
125,000.00
|
.00
|
.00
|
125,000.00
|
|
|
16
|
832
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
|
02
|
833
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
|
02
|
834
|
225,000.00
|
.00
|
.00
|
225,000.00
|
|
|
08
|
835
|
126,000.00
|
37.80
|
65,410.00
|
60,552.20
|
|
|
05
|
836
|
275,000.00
|
.00
|
.00
|
275,000.00
|
|
|
23
|
837
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
|
21
|
838
|
125,000.00
|
.00
|
.00
|
125,000.00
|
|
Deer's Head Center .......................
|
22
|
839
|
126,000.00
|
.00
|
.00
|
126,000.00
|
|
Montebello Center ........................
|
24
|
840
|
200,000.00
|
.00
|
9,400.00
|
190,600.00
|
|
Western Maryland Center ..................
|
21
|
841
|
56,000.00
|
.00
|
.00
|
56,000.00
|
|
Mount Wilson Center......................
|
03
|
842
|
75,000.00
|
35.00
|
5,999.00
|
68,966.00
|
|
Regional Institute for Children & Adolescents .
|
24
|
843
|
120,400.00
|
.00
|
.00
|
120,400.00
|
|
|
24
|
844
|
12,700.00
|
.00
|
.00
|
12,700.00
|
|
Crownsville Hospital Center ................
|
02
|
845
|
110,000.00
|
.00
|
41,812.00
|
68,188.00
|
|
|
02
|
846
|
80,000.00
|
.00
|
.00
|
80,000.00
|
|
|
02
|
847
|
500,000.00
|
120.00
|
16,999.00
|
482,881.00
|
EXHIBIT F?Continued
|
 |
