|
151
STATE OF MARYLAND
Capital Budget Accounts
Analysis of Authorizations, Expenditures and Encumbrances
For the Fiscal Year Ended June 30, 1983
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account (1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
BOARD OF PUBLIC WORKS— CAPITAL
|
|
|
|
|
|
|
APPROPRIATIONS:
|
|
|
|
|
|
|
GENERAL FUND:
|
|
|
|
|
|
|
BOARD OF PUBLIC WORKS— CAPITAL
|
|
|
|
|
|
|
APPROPRIATIONS FISCAL YEAR 1971 ACCOUNT
|
|
|
|
|
|
|
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 Headquarters . 01
|
159
|
10,268.15
|
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
|
29,60(5.00
|
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
|
|
|
|
|
|
|
APPROPRIATIONS FISCAL YEAR 1978 ACCOUNT
|
|
|
|
|
|
|
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
|
24,648.46
|
.00
|
21,856.09
|
|
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
|
228,373.72
|
16,435.57
|
.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
|
Oil
|
4,848.50
|
4,848.50
|
.00
|
.00
|
|
Mental Retardation Administration ............ 00
|
012
|
450,000.00
|
450,000.00
|
.00
|
.00
|
|
Rosewood Hospital Center..................... 03
|
013
|
73,817.60
|
73,817.60
|
.00
|
.00
|
|
Boys' Village of Maryland ..................... 16
|
015
|
178,073.69
|
178,073.69
|
.00
|
.00
|
|
Boys' Forestry Camps ......................... 01
|
016
|
31,303.44
|
31,303.44
|
.00
|
.00
|
|
01
|
017
|
39,706.00
|
39,706.00
|
.00
|
.00
|
|
01
|
018
|
19,191.62
|
19,191.62
|
.00
|
.00
|
|
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
|
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
|
825.00
|
825.00
|
.00
|
.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
|
258,465.04
|
258,465.04
|
.00
|
.00
|
|
Maryland State Police ........................ 18
|
031
|
38,793.00
|
38,793.00
|
.00
|
.00
|
|
State Aided Educational Institutions ........... 24
|
032
|
56,505.00
|
56,505.00
|
.00
|
.00
|
|
University of Maryland — College Park ......... 16
|
033
|
152,760.00
|
152,760.00
|
.00
|
.00
|
|
University of Maryland — Baltimore ............ 24
|
034
|
58,986.45
|
58,986.45
|
.00
|
.00
|
|
24
|
035
|
214,760.42
|
214,760.42
|
.00
|
.00
|
|
24
|
036
|
185,893.00
|
185,893.00
|
.00
|
.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
|
.00
|
|
03
|
040
|
25,000.00
|
25,000.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
