|
150
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Center for Environmental and Estuarine Studies
|
09
|
041
|
68,700.00
|
64,181.04
|
4,518.96
|
.00
|
|
|
09
|
042
|
85,000.00
|
46,008.81
|
600.00
|
38,391.19
|
|
|
09
|
043
|
16,200.00
|
15,742.35
|
.00
|
457.65
|
Bowie State College .......................
|
16
|
044
|
40,000.00
|
2,520.00
|
630.00
|
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
|
52,489.00
|
.00
|
37,511.00
|
St Mary's College of Maryland ..............
|
18
|
048
|
40,000.00
|
39,932.70
|
67.30
|
.00
|
|
|
18
|
049
|
40,000.00
|
37,473.54
|
73.92
|
2,452.54
|
|
|
18
|
050
|
34,000.00
|
26,362.69
|
.00
|
7,637.31
|
Maryland School for the Deaf ...............
|
10
|
051
|
20,000.00
|
20,000.00
|
.00
|
.00
|
Morgan State University ...................
|
24
|
052
|
60,000.00
|
21,051.75
|
28,500.00
|
10,448.25
|
|
|
24
|
053
|
25,000.00
|
18,586.53
|
.00
|
6,413.47
|
Division of Local and Regional Development. . . .
|
00
|
054
|
150,000.00
|
94,922.99
|
.00
|
55,077.01
|
|
|
00
|
055
|
350,000.00
|
199,357.25
|
15,000.00
|
135,642.75
|
|
|
15
|
056
|
35,000.00
|
14,448.91
|
20,551.09
|
.00
|
|
|
24
|
057
|
55,000.00
|
.00
|
.00
|
55,000.00
|
|
|
18
|
058
|
45,000.00
|
29,730.90
|
6,051.71
|
9,217.39
|
|
|
18
|
059
|
15,000.00
|
14,635.87
|
340.00
|
24.13
|
Division of Economic Development ...........
|
23
|
060
|
250,000.00
|
64,389.16
|
144,725.00
|
40,885.84
|
TOTAL
|
|
23.05.02
|
5,839,100.00
|
2,500,397.46
|
962,908.70
|
2,375,793.84
|
BOARD OF PUBLIC WORKS— CAPITAL
|
|
|
|
|
|
|
APPROPRIATIONS FISCAL YEAR 1979 ACCCOUNTS
|
|
|
|
|
|
|
Board of Public Works .....................
|
02
|
801
|
70,000.00
|
1,060.00
|
.00
|
68,940.00
|
|
|
02
|
802
|
160,000.00
|
.00
|
100,625.00
|
59,375.00
|
|
|
02
|
803
|
50,000.00
|
5,400.00
|
16,650.00
|
27,950.00
|
|
|
24
|
804
|
285,000.00
|
63.00
|
284,937.00
|
.00
|
|
|
02
|
805
|
95,000.00
|
28,450.00
|
41,200.00
|
25,350.00
|
|
|
02
|
806
|
200,000.00
|
750.00
|
.00
|
199,250.00
|
|
|
17
|
807
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
05
|
808
|
100,000.00
|
100,000.00
|
.00
|
.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
|
33,419.64
|
.00
|
5,580.36
|
|
|
07
|
812
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
24
|
813
|
138,000.00
|
136,000.00
|
.00
|
2,000.00
|
Department of Natural Resources............
|
25
|
814
|
621,000.00
|
138,815.30
|
149,255.50
|
332,929.20
|
|
|
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
|
26,210.30
|
4,362.40
|
3,427.30
|
|
|
16
|
818
|
200,000.00
|
31,741.05
|
152,798.95
|
15,460.00
|
|
|
17
|
819
|
400,000.00
|
149,187.12
|
232,046.88
|
18,766.00
|
|
|
18
|
820
|
150,000.00
|
.00
|
.00
|
150,000.00
|
|
|
23
|
821
|
90,000.00
|
8,843.57
|
4,110.00
|
77,046.43
|
|
|
07
|
822
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
|
07
|
823
|
100,000.00
|
574.80
|
58,330.00
|
41,095.20
|
|
|
21
|
824
|
400,000.00
|
10,242.38
|
24,218.12
|
365,539.50
|
|
|
21
|
825
|
395,000.00
|
.00
|
.00
|
395,000.00
|
|
|
18
|
826
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
11
|
827
|
75,000.00
|
44,531.83
|
30,468.17
|
.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
|
10,400.00
|
.00
|
139,600.00
|
|
|
01
|
831
|
125,000.00
|
41,177.70
|
46,927.50
|
36,894.80
|
|
|
16
|
832
|
60,000.00
|
15,048.00
|
29,828.00
|
15,124.00
|
|
|
02
|
833
|
100,000.00
|
8,120.00
|
.00
|
91,880.00
|
|
|
02
|
834
|
225,000.00
|
.00
|
.00
|
225,000.00
|
|
|
08
|
835
|
126,000.00
|
66,047.80
|
.00
|
59,952.20
|
|
|
05
|
836
|
275,000.00
|
.00
|
12,944.00
|
262,056.00
|
|
|
23
|
837
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
|
21
|
838
|
125,000.00
|
2,200.00
|
11,580.00
|
111,220.00
|
Deer's Head Center .......................
|
22
|
839
|
126,000.00
|
.00
|
97,500.00
|
28,500.00
|
Montebello Center ........................
|
24
|
840
|
200,000.00
|
7,526.50
|
1,880.00
|
190,593.50
|
Western Maryland Center ..................
|
21
|
841
|
56,000.00
|
18.00
|
7,475.00
|
48,507.00
|
Mount Wilson Center......................
|
03
|
842
|
75,000.00
|
1,413.00
|
5,099.00
|
68,488.00
|
Regional Institute for Children & Adolescents .
|
24
|
843
|
120,400.00
|
26,560.24
|
16,397.20
|
77,442.56
|
|
|
24
|
844
|
12,700.00
|
.00
|
.00
|
12,700.00
|
Crownsville Hospital Center ................
|
02
|
845
|
110,000.00
|
41,820.00
|
.00
|
68,180.00
|
|
|
02
|
846
|
80,000.00
|
23,560.00
|
46,940.00
|
9,500.00
|
|
|
02
|
847
|
500,000.00
|
14,781.55
|
2,479.95
|
482,738.50
|
EXHIBIT F—Continued
|
 |
