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149
STATE OF MARYLAND
Capital Budget Accounts
Analysis of Authorizations, Expenditures and Encumbrances
For the Fiscal Year Ended June 30, 1980
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Project
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Cumulative
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Cumulative
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|
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County
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Item
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Net
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Net
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Encumbrances
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Unencumbered
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Capital Project Account Location
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No.
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Appropriations
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Expenditures
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Outstanding
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Appropriations
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GENERAL FUND:
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|
|
|
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BOARD OF PUBLIC WORKS-CAPITAL
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|
|
|
|
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APPROPRIATIONS FISCAL YEAR 1971 ACCOUNT
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|
|
|
|
|
Board of Public Works ...................... 02
|
105
|
$15,000.00
|
$7,220.70
|
.00
|
$7,779.30
|
Baltimore Public Buildings and Grounds....... 24
|
112
|
165,000.00
|
165,000.00
|
.00
|
.00
|
Department of Forests and Parks ............. 04
|
123
|
126,400.00
|
95,048.28
|
$3,332.68
|
28,019.04
|
00
|
125
|
85,000.00
|
32,976.37
|
6,168.75
|
45,854.88
|
12
|
131
|
134,400.00
|
63,365.62
|
21,743.72
|
49,290.66
|
Department of Mental Hygiene Headquarters. . . 00
|
138
|
1,000,000.00
|
936,767.80
|
15,734.20
|
47,498.00
|
CrownsviJle Hospital Center ................. 02
|
141
|
15,000.00
|
15,000.00
|
.00
|
.00
|
Department of Juvenile Services Headquarters. . 01
|
159
|
22,700.00
|
10,268.15
|
.00
|
12,431.85
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St Mary's College of Maryland ............... 18
|
173
|
58,000.00
|
25,159.76
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.00
|
32,840.24
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18
|
174
|
35,000.00
|
35,000.00
|
.00
|
.00
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Coppin State College ....................... 24
|
179
|
26,200.00
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26,200.00
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.00
|
.00
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Frostburg State College ..................... 01
|
182
|
29,600.00
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29,600.00
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.00
|
.00
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Morgan State College....................... 24
|
186
|
10,000.00
|
2,112.33
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.00
|
7,887.67
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24
|
190
|
30,000.00
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8,837.10
|
21,162.90
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.00
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Towson State College ....................... 03
|
197
|
15,000.00
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10,831.39
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.00
|
4,168.61
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University of Maryland College Park.......... 16
|
199
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535,700.00
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459,763.26
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.00
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75,936.74
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16
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201
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60,000.00
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.00
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.00
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60,000.00
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16
|
204
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14,000.00
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11,920.91
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.00
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2,079.09
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16
|
206
|
15,000.00
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14,841.37
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157.82
|
.81
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University of Maryland State College ......... 16
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210
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5,000.00
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3,536.22
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.00
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1,463.78
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Closed Out Items .......................... 00
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999
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6,272,248.42
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6,272,248.42
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.00
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.00
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TOTAL
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23.05.02
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8,669,248.42
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8,225,697.68
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68,300.07
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375,250.67
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BOARD OF PUBLIC WORKS? CAPITAL
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|
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|
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APPROPRIATIONS FISCAL YEAR 1978 ACCOUNTS
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|
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Office on Aging ............................... 00
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001
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25,000.00
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25,000.00
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.00
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.00
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Board of Public Works ...................... 02
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002
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105,000.00
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77,395.28
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.00
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27,604.72
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Military Department ....................... 06
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003
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65,000.00
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45,614.55
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890.00
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18,495.45
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24
|
004
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139,000.00
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139,000.00
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.00
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.00
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24
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005
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337,000.00
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207,744.51
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5,000.00
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124,255.49
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Department of Natural Resources............. 25
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006
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363,000.00
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131,628.26
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75,089.16
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156,282.58
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11
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007
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100,000.00
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71,266.00
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28,734.00
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.00
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07
|
008
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75,000.00
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75,000.00
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.00
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.00
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18
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009
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88,200.00
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8,430.00
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70,560.00
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9,210.00
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Laboratories Administration ................. 00
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010
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20,000.00
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.00
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.00
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20,000.00
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Clifton T Perkins Hospital Center ............ 13
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Oil
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30,000.00
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2,848.50
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.00
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27,151.50
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Mental Retardation Administration ............ 00
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012
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450,000.00
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78,454.09
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134,250.00
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237,295.91
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Rosewood Hospital Center ................... 03
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013
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135,000.00
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73,817.60
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.00
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61,182.40
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Victor Cullen Center ....................... 21
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014
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25,000.00
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.00
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.00
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25,000.00
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Boys' Village of Maryland ................... 16
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015
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210,000.00
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11,723.50
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141,396.00
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56,880.50
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Boys' Forestry Camps ...................... 01
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016
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33,000.00
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29,259.47
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302.45
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3,438.08
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01
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017
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40,000.00
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39.90
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36,500.00
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3,460.10
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01
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018
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22,000.00
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17,523.92
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.00
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4,476.08
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01
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019
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30,000.00
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11,198.64
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11,601.36
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7,200.00
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Division of Correction ? Headquarters ......... 21
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020
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22,400.00
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16,860.00
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.00
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5,540.00
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Maryland House of Correction................ 02
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021
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80,000.00
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.00
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.00
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80,000.00
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02
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022
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101,000.00
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15,244.00
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.00
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85,756.00
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02
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023
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46,000.00
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20,180.00
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.00
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25,820.00
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Maryland Penitentiary ..................... 24
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024
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45,000.00
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26,400.50
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.00
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18,599.50
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24
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025
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8,000.00
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.00
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7,175.00
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825.00
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13
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026
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12,000.00
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7,153.08
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.00
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4,846.92
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Maryland Correctional Institution for Women. . . 02
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027
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20,000.00
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9,000.00
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3,800.00
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7,200.00
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02
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028
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33,500.00
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16,143.00
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17,357.00
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.00
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Correctional Camps ......................... 17
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029
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265,000.00
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6,732.54
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2,040.00
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256,227.46
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17
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030
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46,000.00
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.00
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.00
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46,000.00
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Maryland State Police ...................... 18
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031
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50,000.00
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31,712.00
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7,081.00
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11,207.00
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State Aided Educational Institutions .......... 24
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032
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65,000.00
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56,505.00
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.00
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8,495.00
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University of Maryland ? College Park ........ 16
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033
|
300,000.00
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.00
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.00
|
300,000.00
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University of Maryland ? Baltimore........... - 24
|
034
|
59,700.00
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58,986.45
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.00
|
713.55
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24
|
035
|
215,000.00
|
12,869.42
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199,941.00
|
2,189.58
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24
|
036
|
204,400.00
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.00
|
.00
|
204,400.00
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24
|
037
|
25,000.00
|
.00
|
.00
|
25,000.00
|
University of Maryland ? Baltimore County .... 03
|
038
|
85,000.00
|
85,000.00"
|
.00
|
.00
|
03
|
039
|
250,000.00
|
249,866.25
|
133.75
|
.00
|
03
|
040
|
25,000.00
|
25,000.00
|
.00
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.00
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EXHIBIT F?Continued
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