156
STATE OF MARYLAND
Capital Budget Accounts
Analysis of Authorizations, Expenditures and Encumbrances
For the Fiscal Year Ended June 30,. 1981
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
BOARD OF PUBLIC WORKS— CAPITAL
|
|
|
|
|
|
|
APPROPRIATIONS:
|
|
|
|
|
|
|
GENERAL FUND:
|
|
|
|
|
|
|
Board of Public Works......................
|
02
|
105
|
7, 220. 70
|
7, 220. 70
|
. 00
|
. 00
|
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
|
Department of Mental Hygiene Headquarters
|
00
|
138
|
952, 502. 00
|
952, 502. 00
|
. 00
|
. 00
|
Crownsville Hospital Center................
|
02
|
141
|
15, 000. 00
|
15, 000. 00
|
. 00
|
. 00
|
Department of Juvenile Services Headquarter
|
01
|
159
|
10, 268. 25
|
10, 268. 15
|
. 00
|
. 00
|
St. Mary's College of Maryland..............
|
18
|
173
|
25, 159. 76
|
25, 159. 76
|
. 00
|
. 00
|
|
18
|
174
|
35, 000. 00
|
35, 000. 00
|
. 00
|
. 00
|
Coppin State College.......................
|
24
|
179
|
26, 200. 00
|
26, 200. 00
|
. 00
|
. 00
|
Frostburg State College....................
|
01
|
182
|
29, 600. 00
|
29, 600. 00
|
. 00
|
. 00
|
Morgan State College......................
|
24
|
186
|
2, 112. 33
|
2, 112. 33
|
. 00
|
. 00
|
|
24
|
190
|
30, 000. 00
|
8, 837. 10
|
21, 162. 90
|
. 00
|
Towson State College.......................
|
03
|
197
|
10, 831. 39
|
10, 831. 39
|
. 00
|
. 00
|
University of Maryland College Park........
|
16
|
199
|
459, 763. 26
|
459, 763. 26
|
. 00
|
. 00
|
|
16
|
204
|
11, 920. 91
|
11, 920. 91
|
. 00
|
. 00
|
|
16
|
206
|
14, 999. 19
|
14, 841. 37
|
157. 82
|
. 00
|
University of Maryland State College.......
|
16
|
210
|
3, 536. 22
|
3, 536. 22
|
. 00
|
. 00
|
Closed Out Items..........................
|
00
|
999
|
6, 272, 248. 42
|
6, 272, 248. 42
|
. 00
|
. 00
|
|
TOTAL
|
80. 01. 00
|
8, 293, 997. 75
|
8, 241, 431. 88
|
52, 565. 87
|
. 00
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1978
|
|
|
|
|
|
|
Office on Aging............................
|
00
|
001
|
25, 000. 00
|
25, 000. 00
|
. 00
|
. 00
|
Board of Public Works......................
|
02
|
002
|
105, 000. 00
|
92, 961. 95
|
. 00
|
12, 038. 05
|
Military Department.......................
|
06
|
003
|
46, 504. 55
|
46, 504. 55
|
. 00
|
. 00
|
|
24
|
004
|
139, 000. 00
|
139, 000. 00
|
. 00
|
. 00
|
|
24
|
005
|
220, 077. 51
|
220, 077. 51
|
. 00
|
. 00
|
Department of Natural Resources...........
|
25
|
006
|
244, 809. 29
|
224, 373. 72
|
20, 435. 57
|
. 00
|
|
11
|
007
|
100, 000. 00
|
100, 000. 00
|
. 00
|
. 00
|
|
07
|
008
|
75, 000. 00
|
75, 000. 00
|
. 00
|
. 00
|
|
18
|
009
|
88, 200. 00
|
64, 340. 50
|
19, 200. 00
|
4, 659. 50
|
Clifton T. Perkins Hospital Center..........
|
13
|
011
|
4, 848. 50
|
4, 848. 50
|
. 00
|
. 00
|
Mental Retardation Administration.........
|
00
|
012
|
450, 000. 00
|
425, 344. 60
|
8, 141. 56
|
16, 513. 84
|
Rosewood Hospital Center..................
|
03
|
013
|
73, 817. 60
|
73, 817. 60
|
. 00
|
. 00
|
Boys' Village of Maryland..................
|
16
|
015
|
210, 000. 00
|
178, 073. 69
|
. 00
|
31, 926. 31
|
Boys' Forestry Camps......................
|
01
|
016
|
31, 303. 44
|
31, 303. 44
|
. 00
|
. 00
|
|
01
|
017
|
40, 000. 00
|
39, 706. 00
|
. 00
|
294. 00
|
|
01
|
018
|
22, 000. 00
|
19, 191. 62
|
. 00
|
2, 808. 38
|
|
01
|
019
|
30, 000. 00
|
23, 654. 38
|
50. 00
|
6, 295. 62
|
Division of Correction — Headquarters.......
|
21
|
020
|
16, 860. 00
|
16, 860. 00
|
. 00
|
. 00
|
Maryland House of Correction..............
|
02
|
021
|
80, 000. 00
|
. 00
|
. 00
|
80, 000. 00
|
|
02
|
022
|
15, 244. 00
|
15, 244. 00
|
. 00
|
. 00
|
|
02
|
023
|
20, 180. 00
|
20, 180. 00
|
. 00
|
. 00
|
Maryland Penitentiary.....................
|
24
|
024
|
26, 400. 50
|
26, 400. 50
|
. 00
|
. 00
|
|
24
|
025
|
8, 000. 00
|
825. 00
|
. 00
|
7, 175. 00
|
|
13
|
026
|
7, 153. 08
|
7, 153. 08
|
. 00
|
. 00
|
Maryland Correctional Institution for Women
|
02
|
027
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
|
02
|
028
|
33, 500. 00
|
33, 500. 00
|
. 00
|
. 00
|
Correctional Camps........................
|
17
|
029
|
265, 000. 00
|
257, 280. 04
|
1, 185. 00
|
6, 534. 96
|
|
17
|
030
|
46, 000. 00
|
. 00
|
. 00
|
46, 000. 00
|
Maryland State Police......................
|
18
|
031
|
50, 000. 00
|
38, 793. 00
|
. 00
|
11, 207. 00
|
State Aided Educational Institutions........
|
24
|
032
|
56, 505. 00
|
56, 505. 00
|
. 00
|
. 00
|
University of Maryland — College Park......
|
16
|
033
|
155, 217. 45
|
152, 760. 00
|
. 00
|
2, 457. 45
|
University of Maryland — Baltimore.........
|
24
|
034
|
58, 986. 45
|
58, 986. 45
|
. 00
|
. 00
|
|
24
|
035
|
214, 760. 42
|
213, 440. 42
|
1, 320. 00
|
. 00
|
|
24
|
036
|
185, 893. 00
|
176, 598. 35
|
9, 294. 65
|
. 00
|
University of Maryland — Baltimore County..
|
03
|
038
|
85, 000. 00
|
85, 000. 00
|
. 00
|
. 00
|
|
03
|
039
|
250, 000. 00
|
250, 000. 00
|
|
. 00
|
|
03
|
040
|
25, 000. 00
|
25, 000. 00
|
. 00
|
. 00
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
Studies..................................
|
09
|
041
|
68, 700. 00
|
68, 700. 00
|
. 00
|
. 00
|
|
09
|
042
|
85, 000. 00
|
75, 808. 81
|
600. 00
|
8, 591. 19
|
EXHIBIT F—Continued
|
![clear space](../../../images/clear.gif) |