|
152
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Towson State University ...................
|
03
|
919
|
130,000.00
|
.00
|
.00
|
130,000.00
|
|
|
03
|
920
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
03
|
921
|
20,000.00
|
.00
|
20,000.00
|
.00
|
|
|
03
|
922
|
320,000.00
|
309,370.00
|
.00
|
10,630.00
|
University of Baltimore ....................
|
24
|
923
|
20,000.00
|
.00
|
20,000.00
|
.00
|
St. Mary's College of Maryland ..............
|
18
|
924
|
60,000.00
|
47,500.30
|
1,100.00
|
11,399.70
|
|
|
18
|
925
|
40,000.00
|
12,984.00
|
27,016.00
|
.00
|
|
|
18
|
926
|
45,000.00
|
44,384.00
|
616.00
|
.00
|
|
|
18
|
927
|
157,000.00
|
.00
|
.00
|
157,000.00
|
Maryland School for the Deaf— Frederick
|
|
|
|
|
|
|
Campus ........................
|
10
|
928
|
440,000.00
|
440,000.00
|
.00
|
.00
|
|
|
10
|
929
|
200,000.00
|
990.00
|
8,810.00
|
190,200.00
|
Maryland Public Broadcasting Commission. . . .
|
03
|
930
|
90,000.00
|
80,881.00
|
7,222.00
|
1,897.00
|
|
|
10
|
931
|
165,000.00
|
72,120.00
|
21,965.00
|
70,915.00
|
Maryland Historical Trust..................
|
25
|
932
|
650,000.00
|
349,265.00
|
17,500.00
|
283,235.00
|
St Mary's City Commission .................
|
18
|
933
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
|
18
|
934
|
15,600.00
|
10,167.00
|
5,118.00
|
315.00
|
|
|
18
|
935
|
12,500.00
|
.00
|
.00
|
12,500.00
|
|
|
18
|
936
|
25,000.00
|
.00
|
19,950.00
|
5,050.00
|
|
|
18
|
937
|
75,000.00
|
9,199.37
|
65,800.63
|
.00
|
|
|
18
|
938
|
35,000.00
|
.00
|
.00
|
35,000.00
|
Maryland Arts Council ....................
|
02
|
939
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
|
TOTAL
|
23.05.02
|
22,253,700.00
|
6,264,363.59
|
4,724,483.79
|
11,264,852.62
|
BOARD OF PUBLIC WORKS— CAPITAL
|
|
|
|
|
|
|
APPROPRIATIONS FISCAL YEAR 1980 ACCCOUNTS
|
|
|
|
|
|
|
Board of Public Works .....................
|
02
|
300
|
302,300.00
|
.00
|
.00
|
302,300.00
|
|
|
02
|
301
|
200,000.00
|
80.10
|
118,900.00
|
81,019.90
|
|
|
02
|
302
|
750,000.00
|
4,554.00
|
38,000.00
|
707,446.00
|
|
|
02
|
303
|
855,000.00
|
40,324.72
|
238.50
|
814,436.78
|
|
|
24
|
304
|
112,300.00
|
.00
|
.00
|
112,300.00
|
|
|
24
|
305
|
115,000.00
|
228.86
|
39,700.00
|
75,071.14
|
|
|
24
|
306
|
310,000.00
|
.00
|
.00
|
310,000.00
|
|
|
24
|
307
|
135,000.00
|
.00
|
.00
|
135,000.00
|
|
|
24
|
308
|
82,000.00
|
.00
|
.00
|
82,000.00
|
|
|
02
|
309
|
78,000.00
|
76,881.00
|
.00
|
1,119.00
|
|
|
02
|
310
|
25,000.00
|
1,469.00
|
.00
|
23,531.00
|
|
|
24
|
311
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
|
10
|
312
|
220,000.00
|
84,433.75
|
77,420.00
|
58,146.25
|
|
|
05
|
313
|
120,000.00
|
.00
|
120,000.00
|
.00
|
|
|
03
|
314
|
250,000.00
|
24,660.00
|
202,840.00
|
22,500.00
|
Military Department ......................
|
06
|
315
|
33,000.00
|
.00
|
.00
|
33,000.00
|
|
|
24
|
316
|
306,000.00
|
73.50
|
305,926.50
|
.00
|
|
|
12
|
317
|
25,000.00
|
.00
|
12,600.00
|
12,400.00
|
Department of General Services .............
|
02
|
319
|
60,000.00
|
50,214.00
|
.00
|
9,786.00
|
Department of Natural Resources ............
|
05
|
321
|
205,000.00
|
101,756.37
|
47,647.21
|
55,596.42
|
|
|
25
|
322
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
|
09
|
323
|
150,000.00
|
.00
|
.00
|
150,000.00
|
|
|
11
|
324
|
225,000.00
|
3,810.14
|
7,957.50
|
213,232.36
|
|
|
10
|
325
|
100,000.00
|
16,425.80
|
.00
|
83,574.20
|
|
|
07
|
326
|
300,000.00
|
3,817.34
|
5,425.00
|
290,757.66
|
|
|
21
|
327
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
|
21
|
328
|
90,000.00
|
.00
|
.00
|
90,000.00
|
|
|
03
|
329
|
230,000.00
|
230,000.00
|
.00
|
.00
|
|
|
25
|
330
|
30,000.00
|
.00
|
18,500.00
|
11,500.00
|
|
|
18
|
331
|
225,000.00
|
.00
|
.00
|
225,000.00
|
|
|
18
|
332
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
|
16
|
333
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
|
11
|
334
|
230,000.00
|
185,718.99
|
23,975.99
|
20,305.02
|
|
|
17
|
335
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
23
|
336
|
200,000.00
|
200,000.00
|
.00
|
.00
|
Department of Health and Mental Hygiene .....
|
25
|
338
|
400,000.00
|
.00
|
.00
|
400,000.00
|
Western Maryland Center ...................
|
21
|
339
|
50,000.00
|
.00
|
.00
|
50,000.00
|
Deer's Head Center.........................
|
22
|
340
|
55,000.00
|
.00
|
5,900.00
|
49,100.00
|
|
|
22
|
341
|
150,000.00
|
.00
|
.00
|
150,000.00
|
Crownsville Hospital Center .................
|
02
|
342
|
220,000.00
|
.00
|
.00
|
220,000.00
|
Eastern Shore Hospital Center ...............
|
09
|
343
|
390,000.00
|
2,192.00
|
8,679.00
|
379,129.00
|
Spring Grove Hospital Center ................
|
03
|
344
|
30,000.00
|
94.86
|
25,700.00
|
4,205.14
|
|
|
03
|
345
|
38,000.00
|
.00
|
.00
|
38,000.00
|
Clifton T. Perkins Hospital Center ............
|
13
|
346
|
80,000.00
|
.00
|
64,440.00
|
15,560.00
|
|
|
13
|
347
|
190,000.00
|
1,565.00
|
88,500.00
|
99,935.00
|
|
|
13
|
348
|
362,000.00
|
3,600.00
|
20,400.00
|
338,000.00
|
|
|
13
|
349
|
30,000.00
|
7,200.00
|
22,800.00
|
.00
|
EXHIBIT F—Continued
|
 |
