|
152
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Maryland Public Broadcasting Commission. .
|
03
|
930
|
90,000.00
|
88,103.00
|
.00
|
1,897.00
|
|
|
10
|
931
|
165,000.00
|
131,039.00
|
22,306.00
|
11,655.00
|
|
Maryland Historical Trust ..................
|
25
|
932
|
650,000.00
|
593,735.00
|
2,500.00
|
53,765.00
|
|
St. Mary's City Commission ................
|
18
|
933
|
25,000.00
|
.00
|
17,900.00
|
7,100.00
|
|
|
18
|
934
|
15,285.00
|
10,567.00
|
4,718.00
|
.00
|
|
|
18
|
935
|
12,500.00
|
.00
|
.00
|
12,500.00
|
|
|
18
|
936
|
25,000.00
|
2,175.00
|
17,775.00
|
5,050.00
|
|
-
|
18
|
937
|
75,000.00
|
59,105.84
|
15,894.16
|
.00
|
|
|
18
|
938
|
35,000.00
|
21,425.00
|
13,575.00
|
.00
|
|
1
|
toTAL
|
80.03.00
|
18,775,375.76
|
10,664,944.75
|
3,467,730.42
|
4,642,700.59
|
|
BOARD OF PUBLIC WORKS— CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATIONS FISCAL YEAR 1980 ACCOUNTS
|
|
|
|
|
|
|
|
Board of Public Works .....................
|
02
|
300
|
302,300.00
|
.00
|
.00
|
302,300.00
|
|
|
02
|
301
|
200,000.00
|
35,585.52
|
83,439.00
|
80,975.48
|
|
|
02
|
302
|
750,000.00
|
13,554.00
|
29,000.00
|
707,446.00
|
|
|
02
|
303
|
855,000.00
|
41,836.88
|
353,000.00
|
460,163.12
|
|
|
24
|
304
|
112,300.00
|
21.00
|
39,827.00
|
72,452.00
|
|
|
24
|
305
|
115,000.00
|
26,142.72
|
24,400.00
|
64,457.28
|
|
|
24
|
306
|
310,000.00
|
11,209.38
|
12,510.00
|
286,280.62
|
|
|
24
|
307
|
135,000.00
|
.00
|
10,305.00
|
124,695.00
|
|
|
24
|
308
|
82,000.00
|
94.40
|
.00
|
81,905.60
|
|
|
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
|
100,533.00
|
19,467.00
|
.00
|
|
|
03
|
314
|
250,000.00
|
200,567.50
|
23,632.50
|
25,800.00
|
|
Military Department ......................
|
06
|
315
|
33,000.00
|
46.80
|
3,694.00
|
29,259.20
|
|
|
24
|
316
|
306,000.00
|
290,697.30
|
15,302.70
|
.00
|
|
|
12
|
317
|
25,000.00
|
1,680.00
|
10,920.00
|
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
|
144,855.22
|
5,788.36
|
54,356.42
|
|
|
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
|
9,077.64
|
191,054.38
|
24,867.98
|
|
|
10
|
325
|
100,000.00
|
84,037.86
|
5,387.94
|
10,574.20
|
|
|
07
|
326
|
300,000.00
|
70,486.59
|
6,170.75
|
223,342.66
|
|
|
21
|
327
|
25,000.00
|
8,748.00
|
14,272.00
|
1,980.00
|
|
|
21
|
328
|
90,000.00
|
91.20
|
.00
|
89,908.80
|
|
|
03
|
329
|
230,000.00
|
230,000.00
|
.00
|
.00
|
|
|
25
|
330
|
30,000.00
|
18,500.00
|
.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
|
68,793.48
|
131,206.52
|
|
|
11
|
334
|
230,000.00
|
209,694.98
|
.00
|
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
|
5,752.24
|
73,830.00
|
320,417.76
|
|
Western Maryland Center ..................
|
21
|
339
|
50,000.00
|
.00
|
41,220.40
|
8,779.60
|
|
Deer's Head Center........................
|
22
|
340
|
55,000.00
|
3,348.00
|
46,052.00
|
5,600.00
|
|
|
22
|
341
|
150,000.00
|
3.75
|
.00
|
149,996.25
|
|
Crownsville Hospital Center ................
|
02
|
342
|
220,000.00
|
112,328.95
|
46,371.05
|
61,300.00
|
|
Eastern Shore Hospital Center ..............
|
09
|
343
|
390,000.00
|
6,911.25
|
3,959.75
|
379,129.00
|
|
Spring Grove Hospital Center ...............
|
03
|
344
|
30,000.00
|
16,319.86
|
11,475.00
|
2,205.14
|
|
|
03
|
345
|
38,000.00
|
6,160.00
|
12,437.00
|
19,403.00
|
|
Clifton T. Perkins Hospital Center ...........
|
13
|
346
|
80,000.00
|
69,286.50
|
10,713.50
|
.00
|
|
|
13
|
347
|
190,000.00
|
91,599.48
|
19,400.00
|
79,000.52
|
|
|
13
|
348
|
362,000.00
|
18,223.25
|
10,800.00
|
332,976.75
|
|
|
13
|
349
|
30,000.00
|
16,330.00
|
13,670.00
|
.00
|
|
Great Oaks Center ........................
|
15
|
350
|
520,000.00
|
520,000.00
|
.00
|
.00
|
|
Rosewood Center ..........................
|
03
|
351
|
73,000.00
|
27,670.95
|
3,610.00
|
41,719.05
|
|
Victor Cullen Center ......................
|
10
|
352
|
110,000.00
|
20,214.34
|
89,785.66
|
.00
|
|
Juvenile Services Administration ............
|
03
|
353
|
35,000.00
|
7,730.00
|
16,795.00
|
10,475.00
|
|
Maryland Children's Centers................
|
03
|
354
|
18,000.00
|
.00
|
.00
|
18,000.00
|
|
Boys' Village of Maryland ..................
|
16
|
355
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
Montrose School ..........................
|
03
|
356
|
15,000.00
|
.00
|
.00
|
15,000.00
|
|
|
03
|
357
|
10,000.00
|
.00
|
.00
|
10,000.00
|
|
Juvenile Services Administration ............
|
25
|
358
|
129,000.00
|
70,375.00
|
42,120.00
|
16,505.00
|
|
Maryland Civil Defense and Disaster
|
|
|
|
|
|
|
|
Preparedness Agency ....................
|
25
|
360
|
185,000.00
|
133,699.81
|
51,300.19
|
.00
|
|
Division of Correction — Headquarters ........
|
02
|
361
|
400,000.00
|
.00
|
109,519.70
|
290,480.30
|
EXHIBIT F—Continued
|
 |
