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149
STATE OF MARYLAND
Capital Budget Accounts
Analysis of Authorizations, Expenditures and Encumbrances
For the Fiscal Year Ended June 30, 1981
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Project
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Cumulative
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Cumulative
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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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BOARD OF PUBLIC WORKS— CAPITAL
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APPROPRIATIONS:
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|
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GENERAL FUND:
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|
|
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BOARD OF PUBLIC WORKS— CAPITAL
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APPROPRIATIONS FISCAL YEAR 1971 ACCOUNT
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|
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|
|
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Board of Public Works ....................... 02
|
105
|
$7,220.70
|
$7,220.70
|
.00
|
.00
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|
Baltimore Public Buildings and Grounds ....... 24
|
112
|
165,000.00
|
165,000.00
|
.00
|
.00
|
|
Department of Forests and Parks ............. 04
|
123
|
98,380.96
|
95,048.28
|
$3,332.68
|
.00
|
|
00
|
125
|
39,145.12
|
32,976.37
|
6,168.75
|
.00
|
|
12
|
131
|
85,109.34
|
63,365.62
|
21,743.72
|
.00
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|
Department of Mental Hygiene Headquarters. . . 00
|
138
|
952,502.00
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952,502.00
|
.00
|
.00
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|
Crownsville Hospital Center ................. 02
|
141
|
15,000.00
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15,000.00
|
.00
|
.00
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|
Department of Juvenile Services Headquarters 01
|
159
|
10,268.15
|
10,268.15
|
.00
|
.00
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|
St. Mary's College of Maryland ............... 18
|
173
|
25,159.76
|
25,159.76
|
.00
|
.00
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18
|
174
|
35,000.00
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35,000.00
|
.00
|
.00
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|
Coppin State College ....................... 24
|
179
|
26,200.00
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26,200.00
|
.00
|
.00
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|
Frostburg State College ..................... 01
|
182
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29,600.00
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29,600.00
|
.00
|
.00
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|
Morgan State College ....................... 24
|
186
|
2,112.33
|
2,112.33
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.00
|
.00
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|
24
|
190
|
30,000.00
|
8,837.10
|
21,162.90
|
.00
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|
Towson State College ....................... 03
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197
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10,831.39
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10,831.39
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.00
|
.00
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University of Maryland College Park .......... 16
|
199
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459,763.26
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459,763.26
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.00
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.00
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16
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204
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11,920.91
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11,920.91
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.00
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.00
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16
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206
|
14,999.19
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14,841.37
|
157.82
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.00
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University of Maryland State College ......... 16
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210
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3,536.22
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3,536.22
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.00
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.00
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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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80.01.0C
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8,293,997.75
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8,241,431.88
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52,565.87
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.00
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BOARD OF PUBLIC WORKS— CAPITAL
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|
|
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APPROPRIATIONS FISCAL YEAR 1978 ACCOUNT
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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
|
.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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92,961.95
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.00
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$12,038.05
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Military Department ....................... 06
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003
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46,504.55
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46,504.55
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.00
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.00
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24
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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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220,144.51
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220,077.51
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.00
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67.00
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|
Department of Natural Resources ............. 25
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006
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244,809.29
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171,753.99
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73,055.30
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.00
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11
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007
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100,000.00
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100,000.00
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.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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42,611.50
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38,400.00
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7,188.50
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Clifton T. Perkins Hospital Center ............ 13
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Oil
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4,848.50
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4,848.50
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.00
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.00
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Mental Retardation Administration ........... 00
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012
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450,000.00
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396,130.32
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30,554.00
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23,315.68
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Rosewood Hospital Center ................... 03
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013
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73,817.60
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73,817.60
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.00
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.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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178,073.69
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.00
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31,926.31
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Boys' Forestry Camps....................... 01
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016
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31,303.44
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31,303.44
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.00
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.00
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01
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017
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40,000.00
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36,137.00
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3,569.00
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294.00
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|
01
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018
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22,000.00
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19,191.62
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.00
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2,808.38
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01
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019
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30,000.00
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22,750.00
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50.00
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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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16,860.00
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16,860.00
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.00
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.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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15,244.00
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15,244.00
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.00
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.00
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02
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023
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20,180.00
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20,180.00
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.00
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.00
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Maryland Penitentiary ...................... 24
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024
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26,400.50
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26,400.50
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.00
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.00
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24
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025
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8,000.00
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.00
|
825.00
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7,175.00
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13
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026
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7,153.08
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7,153.08
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.00
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.00
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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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20,000.00
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.00
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.00
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02
|
028
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33,500.00
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27,570.79
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5,929.21
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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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175,130.04
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82,400.00
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7,469.96
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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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32,619.00
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6,174.00
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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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56,505.00
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56,505.00
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.00
|
.00
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University of Maryland — College Park ........ 16
|
033
|
155,217.45
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.00
|
.00
|
155,217.45
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|
University of Maryland — Baltimore ........... 24
|
034
|
58,986.45
|
58,986.45
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.00
|
.00
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|
24
|
035
|
214,760.42
|
98,017.57
|
116,742.85
|
.00
|
|
24
|
036
|
185,893.00
|
.00
|
185,893.00
|
.00
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|
University of Maryland — Baltimore County .... 03
|
038
|
85,000.00
|
85,000.00
|
.00
|
.00
|
|
03
|
039
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
03
|
040
|
25,000.00
|
25,000.00
|
.00
|
.00
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EXHIBIT F—Continued
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