|
154
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
08
|
440
|
125,000,00
|
52,092.57
|
28,421.91
|
44,485.52
|
|
23
|
441
|
240,000.00
|
239,999.48
|
.00
|
.52
|
|
23
|
442
|
420,000.00
|
420,000.00
|
.00
|
.00
|
|
Maryland Veterans Commission .............. 25
|
443
|
619,012.00
|
407,765.25
|
34,704.85
|
176,541.90
|
|
Capital Programs Administration ............. 18
|
444
|
130,000.00
|
130,000.00
|
.00
|
'.00
|
|
Juvenile Services Administration ............. 03
|
445
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
TOTAL
|
80.04.00
|
22,531,612.00
|
8,402,621,24
|
3,779,752.81
|
10,349,237.95
|
|
BOARD OF PUBLIC WORKS—CAPITAL
|
|
|
|
|
|
|
APPROPRIATIONS FISCAL YEAR 1981 ACCOUNTS
|
|
|
|
|
|
|
Board of Public Works ...................... 02
|
450
|
505,000.00
|
387,281.86
|
19,930.04
|
97,788.10
|
|
24
|
451
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
24
|
452
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
02
|
453
|
50,000.00
|
2,200.00
|
2,365.00
|
45,435.00
|
|
02
|
454
|
9,500.00
|
.00
|
.00
|
9,500.00
|
|
25
|
455
|
1,880,000.00
|
61,628.00
|
11,772.00
|
1,806,600.00
|
|
02
|
456
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
11
|
457
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
21
|
458
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
03
|
459
|
12,500.00
|
.00
|
12,500.00
|
.00
|
|
Military Department ....................... 20
|
461
|
55,000.00
|
.00
|
36,945.00
|
18,055.00
|
|
11
|
462
|
35,000.00
|
8,611.00
|
11,069.00
|
15,320.00
|
|
03
|
463
|
90,000.00
|
.00
|
.00
|
90,000.00
|
|
10
|
464
|
30,000.00
|
13,107.34
|
.00
|
16,892.66
|
|
Maryland Veterans Home Commission ........ 18
|
466
|
50,000.00
|
31,355.11
|
.00
|
18,644.89
|
|
Capital Programs Administration ............. 25
|
468
|
424,300.00
|
118,584.10
|
52,799.65
|
252,916.25
|
|
05
|
469
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
25
|
470
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Wildlife Administration ..................... 16
|
471
|
70,000.00
|
39,838.20
|
28,981.80
|
1,180.00
|
|
Park Service .............................. 21
|
472
|
575,000.00
|
66,028.20
|
57,798.90
|
451,172.90
|
|
21
|
473
|
160,000.00
|
.00
|
99,760.00
|
60,240.00
|
|
21
|
474
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
18
|
475
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
19
|
476
|
160,000.00
|
6,181.75
|
.00
|
153,818.25
|
|
13
|
477
|
450,000.00
|
2,213.20
|
.00
|
447,786.80
|
|
13
|
478
|
340,000.00
|
27,756.80
|
59,045.94
|
253,197.26
|
|
18
|
479
|
160,000.00
|
.00
|
27,455.00
|
132,545.00
|
|
02
|
480
|
435,000.00
|
2,250.00
|
15,050.00
|
417,700.00
|
|
05
|
481
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
Maryland Geological Survey ................. 24
|
482
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Tidewater Administration ................... 19
|
483
|
235,000.00
|
235,000.00
|
.00
|
.00
|
|
Energy Administration...................... 25
|
484
|
1,500,000.00
|
9,750.00
|
53,133.87
|
1,437,116.13
|
|
Capital Programs Administration ............. 23
|
485
|
400,000.00
|
400,000.00
|
.00
|
.00
|
|
Laboratories Administration ................. 24
|
487
|
35,000.00
|
.00
|
16,730.00
|
18,270.00
|
|
Thomas Wilson Center ...................... 03
|
488
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
Upper Shore Community Mental Health Center 09
|
489
|
502,000.00
|
43,355.46
|
110,075.29
|
348,569.25
|
|
Crownsville Hospital Center ................. 02
|
490
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
Springfield Hospital Center .................. 06
|
491
|
1,400,000.00
|
126,500.00
|
978,447.20
|
295,052.80
|
|
Spring Grove Hospital Center ................ 03
|
492
|
1,800,000.00
|
8,842.95
|
1,107,617.84
|
683,539.21
|
|
03
|
493
|
1,330,000.00
|
.00
|
981,700.00
|
348,300.00
|
|
Clifton T. Perkins Hospital Center ............ 13
|
494
|
275,000.00
|
.00
|
159,814.00
|
115,186.00
|
|
Rosewood Center ........................... 03
|
495
|
1,100,000.00
|
180.00
|
438,732.56
|
661,087.44
|
|
Boys' Village of Maryland ................... 16
|
496
|
220,000.00
|
186,885.00
|
22,051.60
|
11,063.40
|
|
16
|
497
|
152,000.00
|
.00
|
.00
|
152,000.00
|
|
16
|
498
|
160,000.00
|
.00
|
.00
|
160,000.00
|
|
16
|
499
|
225,000.00
|
.00
|
.00
|
225,000.00
|
|
Montrose School ........................... 03
|
500
|
190,000.00
|
43,640.50
|
127,387.50
|
18,972.00
|
|
Juvenile Services Administration Youth
|
|
|
|
|
|
|
Centers ................................. 01
|
501
|
345,000.00
|
2,691.60
|
246,287.40
|
96,021.00
|
|
Division of Correction — Headquarters ......... 25
|
503
|
500,000.00
|
92,396.44
|
186,818.36
|
220,785.20
|
|
02
|
504
|
450,000.00
|
4,797.00
|
235,384.23
|
209,818.77
|
|
25
|
505
|
8,080,800.00
|
250.00
|
.00
|
8,080,550.00
|
|
25
|
506
|
419,700.00
|
.00
|
.00
|
419,700.00
|
|
Maryland House of Correction................ 02
|
507
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
02
|
508
|
50,000.00
|
42,512.97
|
7,130.00
|
357.03
|
|
Maryland Pre-Release System ................ 06
|
509
|
140,000.00
|
102,801.00
|
.00
|
37,199.00
|
|
17
|
510
|
190,000.00
|
.00
|
115,939.00
|
74,061.00
|
|
25
|
511
|
190,000.00
|
14,247.30
|
43,984.10
|
131,768.60
|
|
22
|
512
|
145,000.00
|
.00
|
.00
|
145,000.00
|
|
Maryland State Police ...................... 13
|
513
|
25,000.00
|
3,047.71
|
21,952.29
|
.00
|
|
02
|
514
|
75,000.00
|
27.30
|
21,952.29
|
53,020.41
|
|
03
|
515
|
110,000.00
|
4,109.95
|
24.75
|
105,865.30
|
EXHIBIT F—Continued
|
 |
