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Annual Report of the Comptroller, 1981
Volume 345, Supplement 220   View pdf image (33K)
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216

STATE OF MARYLAND

 

Project

Cumulative

Cumulative

   

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Appropriations

Expenditures

Outstanding

Appropriations

ENERGY AND COASTAL ZONE ADMINISTRATION

         

CRA

         

Appalachian Region Commission Account ...... 00

001

.00

1,189,506.45

30,839.15

22,686.11

TOTAL

79.30.15

.00

1,189,506.45

30,839.15

22,686.11

DEPARTMENT OF MENTAL HYGIENE CRA

         

National Institute of Mental Health Funds ..... 00

002

.00

1,708,053.00

.00

.00

Hill Burton Funds.......................... 00

004

.00

625,000.00

.00

.00

TOTAL

79.32.01

.00

2,333,053.00

.00

.00

DIVISION OF CORRECTION CRA

         

Diagnostic Center Parking Garage ............ 24

002

.00

876,976.00

.00

(9,524.00)

TOTAL

79.35.02

.00

876,976.00

.00

(9,524.00)

UNIVERSITY OF MARYLAND CRA

         

Shellfish Hatchery-CEES .................... 00

034

.00

300,275.23

.00

15,919.00

Research Greenhouse UMES ................. 00

035

.00

131,664.30

.00

131,664.30

Research Greenhouse Renovation ............. 00

036

.00

13,934.85

85,117.65

85,170.15

Early Childhood Research Center Renovation ... 00

037

.00

67,922.30

327,077.70

395,000.00

TOTAL

79.36.02

.00

513,796.68

412,195.35

627,753.45

ST. MARY'S CITY COMMISSION CRA

         

Acquisition of Chancellor's Point ............. 00

001

.00

667,655.96

.00

96,297.15

TOTAL

79.37.10

.00

667,655.96

.00

96,297.15

MARYLAND HISTORICAL TRUST CRA

         

Restoration of Dr. Samuel Mudd House ........ 00

003

.00

32,356.56

24,865.92

38,521.48

TOTAL

79.37.12

.00

32,356.56

24,865.92

38,521.48

TOTAL NON-BUDGETED FUNDS ...............

 

$ —0—

$51,175,347.02

$4,600,932.94

$(823,221.07)

GRAND TOTAL CAPITAL PROJECTS ............

 

$3,621,023,918.36

$2,734,209,911.11

$229,266,538.60

$712,500,527.54

EXHIBIT F

 

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Annual Report of the Comptroller, 1981
Volume 345, Supplement 220   View pdf image (33K)   << PREVIOUS  NEXT >>


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