STATE OF MARYLAND
157
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
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
|
10, 850. 00
|
6, 661. 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
|
54, 317. 90
|
3, 750. 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
|
350, 000. 00
|
. 00
|
. 00
|
|
15
|
056
|
35, 000. 00
|
35, 000. 00
|
. 00
|
. 00
|
|
18
|
058
|
41, 782. 61
|
40, 759. 50
|
1, 023. 11
|
. 00
|
|
18
|
059
|
14, 975. 87
|
14, 635. 87
|
340. 00
|
. 00
|
Division of Economic Development.........
|
... 23
|
060
|
250, 000. 00
|
250, 000. 00
|
. 00
|
. 00
|
|
TOTAL
|
80. 02. 00
|
4, 985, 818. 77
|
4, 623, 088. 52
|
76, 189. 89
|
286, 540. 36
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1979
|
|
|
|
|
|
|
Board of Public Works.....................
|
02
|
801
|
1, 060. 00
|
1, 060. 00
|
. 00
|
. 00
|
|
02
|
802
|
160, 000. 00
|
109, 031. 00
|
16, 448. 75
|
34, 520. 25
|
|
02
|
803
|
22, 050. 00
|
16, 700. 00
|
5, 350. 00
|
. 00
|
|
24
|
804
|
285, 000. 00
|
280, 339. 00
|
4, 661. 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
|
|
24
|
813
|
136, 000. 00
|
136, 000. 00
|
. 00
|
. 00
|
Department of Natural Resources..........
|
25
|
814
|
387, 000. 00
|
377, 954. 03
|
8, 980. 00
|
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
|
198, 851. 00
|
1, 149. 00
|
. 00
|
|
17
|
819
|
388, 890. 00
|
388, 890. 00
|
. 00
|
. 00
|
|
23
|
821
|
90, 000. 00
|
80, 398. 49
|
. 00
|
9, 601. 51
|
|
07
|
822
|
25, 000. 00
|
25, 000. 00
|
. 00
|
. 00
|
|
07
|
823
|
97, 892. 93
|
97, 719. 66
|
173. 27
|
. 00
|
|
21
|
824
|
400, 000. 00
|
78, 742. 28
|
3, 217. 50
|
318, 040. 22
|
|
21
|
825
|
395, 000. 00
|
355, 875. 76
|
39, 124. 24
|
. 00
|
|
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
|
46, 808. 60
|
. 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
|
10, 361. 00
|
264, 639. 00
|
. 00
|
|
23
|
837
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
|
21
|
838
|
115, 000. 00
|
8, 055. 00
|
6, 325. 00
|
100, 620. 00
|
Deer's Head Center.......................
|
22
|
839
|
106, 000. 00
|
86, 125. 86
|
11, 374. 14
|
8, 500. 00
|
Montebello Center........................
|
24
|
840
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
Western Maryland Center.................
|
21
|
841
|
7, 493. 00
|
6, 685. 70
|
807. 30
|
. 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
|
61, 377. 06
|
48, 622. 94
|
. 00
|
|
02
|
846
|
80, 000. 00
|
34, 750. 25
|
41, 382. 75
|
3, 867. 00
|
|
02
|
847
|
500, 000. 00
|
445, 544. 40
|
54, 455. 60
|
. 00
|
Eastern Shore Hospital Center.............
|
09
|
848
|
55, 000. 00
|
39, 936. 48
|
10, 367. 00
|
4, 696. 52
|
|
09
|
849
|
140, 000. 00
|
124, 790. 28
|
9, 471. 60
|
5, 738. 12
|
Springfield Hospital Center................
|
06
|
850
|
92, 160. 00
|
90, 000. 00
|
2, 160. 00
|
. 00
|
Spring Grove Hospital Center..............
|
03
|
851
|
70, 000. 00
|
. 00
|
. 00
|
70, 000. 00
|
|
03
|
852
|
4, 950. 00
|
4, 950. 00
|
. 00
|
. 00
|
Clifton T. Perkins Hospital Center.........
|
02
|
853
|
175, 000. 00
|
92, 104. 11
|
7, 260. 00
|
75, 635. 89
|
EXHIBIT F—Continued
|
|