|
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
|
68,700.00
|
.00
|
.00
|
|
09
|
042
|
85,000.00
|
46,008.81
|
30,400.00
|
8,591.19
|
|
09
|
043
|
16,189.35
|
16,189.35
|
.00
|
.00
|
|
Bowie State College ........................ 16
|
044
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
16
|
046
|
130,000.00
|
94,967.51
|
.00
|
35,032.49
|
|
Towson State University .................... 03
|
047
|
70,000.00
|
52,489.00
|
.00
|
17,511.00
|
|
St. Mary's College of Maryland ............... 18
|
048
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
18
|
049
|
37,547.46
|
37,547.46
|
.00
|
.00
|
|
18
|
050
|
26,362.69
|
26,362.69
|
.00
|
.00
|
|
Maryland School for the Deaf ................ 10
|
051
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
Morgan State University .................... 24
|
052
|
60,000.00
|
51,067.90
|
7,000.00
|
1,932.10
|
|
24
|
053
|
25,000.00
|
18,586.53
|
.00
|
6,413.47
|
|
Division of Local and Regional Development .... 00
|
054
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
00
|
055
|
350,000.00
|
326,100.00
|
23,900.00
|
.00
|
|
15
|
056
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
18
|
058
|
41,782.61
|
39,088.14
|
2,694.47
|
.00
|
|
18
|
059
|
14,975.87
|
14,635.87
|
340.00
|
.00
|
|
Division of Economic Development ............ 23
|
060
|
250,000.00
|
223,295.86
|
.00
|
26,704.14
|
|
TOTAL
|
80.02.00
|
4,985,885.77
|
3,889,867.22
|
607,926.83
|
488,091.72
|
|
BOARD OF PUBLIC WORKS— CAPITAL
|
|
|
|
|
|
|
APPROPRIATIONS FISCAL YEAR 1979 ACCOUNTS
|
|
|
|
|
|
|
Board of Public Works ...................... 02
|
801
|
1,060.00
|
1,060.00
|
.00
|
.00
|
|
02
|
802
|
160,000.00
|
94,807.80
|
27,889.20
|
37,303.00
|
|
02
|
803
|
22,050.00
|
14,710.00
|
7,340.00
|
.00
|
|
24
|
804
|
285,000.00
|
257,381.00
|
27,619.00
|
.00
|
|
02
|
805
|
79,950.00
|
79,950.00
|
.00
|
.00
|
|
02
|
806
|
200,000.00
|
5,154.05
|
.00
|
194,845.95
|
|
17
|
807
|
5,419.80
|
3,719.80
|
1,700.00
|
.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
|
34,577.16
|
34,577.16
|
.00
|
.00
|
|
07
|
812
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
24
|
813
|
136,000.00
|
136,000.00
|
.00
|
.00
|
|
Department of Natural Resources ............. 25
|
814
|
387,000.00
|
359,533.91
|
27,400.12
|
65.97
|
|
25
|
815
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
25
|
816
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
21
|
817
|
29,557.75
|
25,195.35
|
4,362.40
|
.00
|
|
16
|
818
|
200,000.00
|
193,590.00
|
6,410.00
|
.00
|
|
17
|
819
|
388,890.00
|
388,390.00
|
500.00
|
.00
|
|
23
|
821
|
90,000,00
|
12,586.19
|
70,652.30
|
6,761.51
|
|
07
|
822
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
07
|
823
|
97,892.93
|
76,745.00
|
21,147.93
|
.00
|
|
21
|
824
|
400,000.00
|
55,359.78
|
26,600.00
|
318,040.22
|
|
21
|
825
|
395,000.00
|
265.00
|
233,594.60
|
161,140.40
|
|
18
|
826
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
11
|
827
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
19
|
828
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
13
|
829
|
2,560.00
|
2,190.00
|
.00
|
370.00
|
|
18
|
830
|
10,400.00
|
10,400.00
|
.00
|
.00'
|
|
01
|
831
|
88,276.79
|
88,276.79
|
.00
|
.00
|
|
16
|
832
|
60,000.00
|
34,073.60
|
12,735.00
|
13,191.40
|
|
02
|
833
|
100,000.00
|
8,120.00
|
.00
|
91,880.00
|
|
02
|
834
|
225,000.00
|
.00
|
.00
|
225,000.00
|
|
08
|
835
|
66,047.80
|
66,047.80
|
.00
|
.00
|
|
05
|
836
|
275,000.00
|
4,372.00
|
8,572.00
|
262,056.00
|
|
23
|
837
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
21
|
838
|
115,000.00
|
7,880.00
|
6,500.00
|
100,620.00
|
|
Deer's Head Center......................... 22
|
839
|
106,000.00
|
69,181.66
|
28,318.34
|
8,500.00
|
|
Montebello Center ......................... 24
|
840
|
200,000.00
|
157,420.37
|
42,579.63
|
.00
|
|
Western Maryland Center ................... 21
|
841
|
7,493.00
|
3,381.75
|
4,111.25
|
.00
|
|
Mount Wilson Center ....................... 03
|
842
|
75,000.00
|
13,335.38
|
1,200.00
|
60,464.62
|
|
Regional Institute for Children & Adolescents . . 24
|
843
|
42,957.44
|
42,502.88
|
454.56
|
.00
|
|
Crownsville Hospital Center ................. 02
|
845
|
110,000.00
|
48,566.00
|
51,367.00
|
10,067.00
|
|
02
|
846
|
80,000.00
|
34,750.25
|
41,382,75
|
3,867.00
|
|
02
|
847
|
500,000.00
|
24,069.35
|
387,700.00
|
88,230.65
|
|
Eastern Shore Hospital Center ............... 09
|
848
|
55,000.00
|
26,312.98
|
14,999.50
|
13,687.52
|
|
09
|
849
|
140,000.00
|
62,179.88
|
2,282.00
|
75,538.12
|
|
Springfield Hospital Center .................. 06
|
850
|
92,160.00
|
90,000.00
|
2,160.00
|
.00
|
EXHIBIT F—Continued
|
 |
