|
160
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Maryland Correctional Training Center
|
22
|
373
|
45, 000. 00
|
33, 762. 70
|
900. 00
|
110, 337. 30
|
|
|
22
|
374
|
130, 000. 00
|
116, 054. 50
|
. 00
|
13, 945. 50
|
|
Maryland Correctional Institution for Women
|
02
|
376
|
25, 000. 00
|
2, 704. 74
|
. 00
|
22, 295. 26
|
|
Maryland State Police.....................
|
25
|
377
|
90, 000. 00
|
58, 110. 00
|
31, 890. 00
|
. 00
|
|
|
25
|
378
|
240, 000. 00
|
159, 572. 48
|
8, 985. 00
|
71, 442. 52
|
|
Department of Education..................
|
21
|
380
|
23, 448. 65
|
23, 448. 65
|
. 00
|
. 00
|
|
|
21
|
381
|
27, 159. 55
|
27, 159. 55
|
. 00
|
. 00
|
|
University of Maryland — College Park.....
|
16
|
383
|
315, 000. 00
|
219, 019. 79
|
80, 106. 27
|
15, 873. 94
|
|
|
16
|
384
|
185, 000. 00
|
89, 027. 00
|
26, 781. 16
|
69, 191. 84
|
|
|
16
|
385
|
1, 320, 000. 00
|
929, 386. 00
|
390, 614. 00
|
. 00
|
|
|
16
|
386
|
150, 000. 00
|
144, 544. 50
|
1, 320. 00
|
4, 135. 50
|
|
|
16
|
387
|
100, 000. 00
|
21, 400. 00
|
00
|
78, 600. 00
|
|
|
16
|
388
|
310, 000. 00
|
1114, 807. 00
|
10, 195. 00
|
184, 998. 00
|
|
University of Maryland — Baltimore City
|
24
|
389
|
40, 000. 00
|
40, 000. 00
|
. 00
|
. 00
|
|
|
24
|
390
|
50, 000. 00
|
25, 000. 00
|
7, 000. 00
|
18, 000. 00
|
|
|
24
|
391
|
200, 000. 00
|
144, 140. 30
|
28, 711. 26
|
27, 148. 44
|
|
|
24
|
392
|
30, 000. 00
|
27, 315. 20
|
. 00
|
2, 684. 80
|
|
University of Maryland — Eastern Shore....
|
19
|
393
|
270, 000. 00
|
. 00
|
8, 844. 00
|
261, 156. 00
|
|
|
19
|
394
|
118, 000. 00
|
1, 956. 90
|
99, 323. 86
|
16, 719. 24
|
|
|
19
|
396
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
|
|
19
|
399
|
75, 000. 00
|
67, 914. 00
|
. 00
|
7, 086. 00
|
|
University of Maryland — Baltimore County.
|
.. 03
|
400
|
50, 000. 00
|
. 00
|
. 00
|
50, 000. 00
|
|
|
03
|
401
|
19, 051. 40
|
14, 626. 40
|
4, 425. 00
|
. 00
|
|
|
03
|
402
|
20, 000. 00
|
. 00
|
. 00
|
20, 000. 00
|
|
|
03
|
403
|
9, 744. 75
|
7, 533. 60
|
2, 21. 15
|
. 00
|
|
Center for Environmental & Estuarine Studies
|
09
|
404
|
33, 000. 00
|
27, 550. 00
|
. 00
|
5, 450. 00
|
|
|
09
|
405
|
55, 000. 00
|
34, 445. 50
|
5, 000. 00
|
15, 554. 50
|
|
|
09
|
406
|
81, 000. 00
|
81, 000. 00
|
. 00
|
. 00
|
|
Bowie State College.......................
|
02
|
408
|
150, 000. 00
|
106, 337. 82
|
30, 496. 20
|
13, 165. 98
|
|
|
02
|
408
|
65, 000. 00
|
22, 000. 00
|
. 00
|
43, 000. 00
|
|
Coppin State College......................
|
24
|
410
|
100, 000. 00
|
72, 934. 20
|
10, 694. 00
|
16, 371. 80
|
|
|
24
|
411
|
47, 000. 00
|
1, 400. 00
|
. 00
|
45, 600. 00
|
|
|
24
|
412
|
20. 93
|
20. 93
|
. 00
|
. 00
|
|
Frostburg State College...................
|
01
|
413
|
80, 000. 00
|
79, 992. 85
|
. 00
|
7. 15
|
|
|
01
|
414
|
125, 000. 00
|
125, 000. 00
|
. 00
|
. 00
|
|
|
01
|
415
|
25, 000. 00
|
23, 387. 00
|
. 00
|
1, 613. 00
|
|
|
01
|
416
|
45, 000. 00
|
37, 932. 12
|
. 00
|
7, 067. 88
|
|
|
01
|
417
|
350, 000. 00
|
7, 875. 00
|
. 00
|
342, 125. 00
|
|
Salisbury State College.....................
|
22
|
418
|
125, 000. 00
|
1, 500. 00
|
16, 300. 00
|
107, 200. 00
|
|
Towson State University....................
|
03
|
420
|
200, 000. 00
|
155, 370. 89
|
2, 932. 00
|
41, 697. 11
|
|
|
03
|
421
|
370, 000. 00
|
19, 922. 42
|
20, 342. 58
|
329, 735. 00
|
|
University of Baltimore....................
|
24
|
422
|
16, 000. 00
|
4, 045. 00
|
. 00
|
11, 955. 00
|
|
St. Mary's College of Maryland..............
|
18
|
424
|
158, 000. 00
|
70, 778. 00
|
87, 220. 00
|
2. 00
|
|
|
18
|
425
|
65, 000. 00
|
26, 200. 00
|
. 00
|
37, 800. 00
|
|
Maryland School for the Deaf— Frederick
|
|
|
|
|
|
|
|
Campus..................................
|
10
|
427
|
30, 000. 00
|
2, 155. 00
|
. 00
|
27, 845. 00
|
|
|
10
|
428
|
176, 000. 00
|
176, 000. 00
|
. 00
|
. 00
|
|
|
10
|
429
|
64, 756. 00
|
64, 756. 00
|
. 00
|
. 00
|
|
Morgan State University...................
|
24
|
431
|
183, 000. 00
|
1, 246. 55
|
. 00
|
181, 753. 45
|
|
|
24
|
432
|
98, 000. 00
|
10, 600. 00
|
62, 375. 00
|
25, 025. 00
|
|
|
24
|
433
|
50, 000. 00
|
45, 139. 00
|
4, 861. 00
|
. 00
|
|
|
24
|
434
|
75, 000. 00
|
. 00
|
. 00
|
75. 000. 00
|
|
|
24
|
435
|
200, 000. 00
|
2, 800. 00
|
29, 171. 50
|
168, 028. 50
|
|
Department of Economic and Community
|
|
|
|
|
|
|
|
Development.............................
|
02
|
438
|
225, 000. 00
|
78, 522. 26
|
129, 636. 48
|
16, 841. 26
|
|
|
25
|
439
|
300, 000. 00
|
283, 848. 08
|
405. 00
|
15, 746. 92
|
|
|
08
|
440
|
125, 000. 00
|
110, 825. 98
|
1, 723. 00
|
12, 451. 02
|
|
|
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
|
575, 680. 50
|
43, 331. 50
|
. 00
|
|
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
|
20, 411, 942. 35
|
12, 715, 545. 02
|
1, 915, 466. 02
|
5, 780, 931. 31
|
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATION 1981
|
|
|
|
|
|
|
|
Board of Public Works......................
|
02
|
450
|
505, 000. 00
|
413, 271. 90
|
. 00
|
91, 728. 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
|
6, 919. 45
|
43, 080. 55
|
. 00
|
|
|
02
|
454
|
9, 500. 00
|
5, 035. 00
|
4, 465. 00
|
. 00
|
|
|
25
|
455
|
1, 880, 000. 00
|
76, 572. 00
|
. 00
|
1, 803, 428. 00
|
EXHIBIT F—Continued
|
 |
