|
152
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account (1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
Studies .................................... 09
|
041
|
68,700.00
|
68,700.00
|
.00
|
.00
|
|
09
|
042
|
76,408.81
|
75,808.81
|
600.00
|
.00
|
|
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
|
57,914.00
|
56,829.00
|
1,085.00
|
.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
|
26,362.29
|
.00
|
.00
|
|
Maryland School for the Deaf ................. 10
|
051
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
Morgan State University ..................... 24
|
052
|
58,067.90
|
57,567.90
|
500.00
|
.00
|
|
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
|
41,442.07
|
340.54
|
.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
|
4,774,806.38
|
4,649,960.05
|
38,551.11
|
86,295.22
|
|
BOARD OF PUBLIC WORKS— CAPITAL
|
|
|
|
|
|
|
APPROPRIATIONS FISCAL YEAR 1979 ACCOUNTS
|
|
|
|
|
|
|
Board of Public Works ........................ 02
|
801
|
1,060.00
|
1,060.00
|
.00
|
.00
|
|
02
|
802
|
160,000.00
|
123,504.75
|
1,975.00
|
34,520.25
|
|
02
|
803
|
22,050.00
|
17,487.72
|
4,562.28
|
.00
|
|
24
|
804
|
285,000.00
|
285,000.00
|
.00
|
.00
|
|
02
|
805
|
79,950.00
|
79,950.00
|
.00
|
.00
|
|
02
|
806
|
5,454,05
|
5,154.05
|
300.00
|
.00
|
|
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
|
386,934.03
|
381,737.03
|
5,197.00
|
.00
|
|
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
|
199,981.00
|
19.00
|
.00
|
|
17
|
819
|
388,890.00
|
388,890.00
|
.00
|
.00
|
|
23
|
821
|
85,398.49
|
85,184.97
|
213.52
|
.00
|
|
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
|
82,343.96
|
12,637.50
|
305,018.54
|
|
21
|
825
|
395,000.00
|
394,996.00
|
.00
|
4.00
|
|
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
|
2,560.00
|
.00
|
.00
|
|
18
|
830
|
10,400.00
|
16,400.00
|
.00
|
.00
|
|
01
|
831
|
88,276.79
|
88,276.79
|
.00
|
.00
|
|
01
|
832
|
57,808.60
|
57,808.60
|
.00
|
.00
|
|
02
|
833
|
100,000.00
|
8,120.00
|
.00
|
91,880.00
|
|
02
|
834
|
225,000.00
|
26,899.99
|
183,657.53
|
14,442.48
|
|
08
|
835
|
66,047.80
|
66,047.80
|
.00
|
.00
|
|
05
|
836
|
275,000.00
|
203,033.00
|
71,967.00
|
.00
|
|
23
|
837
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
21
|
838
|
115,000.00
|
8,055.00
|
106,945.00
|
.00
|
|
Deer's Head Center ........................... 22
|
839
|
97,500.00
|
97,500.00
|
.00
|
.00
|
|
Montebello Center ............................ 24
|
840
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Western Maryland Center ..................... 21
|
841
|
7,493.00
|
7,119.25
|
373.75
|
.00
|
|
Mount Wilson Center ......................... 03
|
842
|
14,535.38
|
13,335.38
|
1,200.00
|
.00
|
|
Regional Institute for Children & Adolescents . . 24
|
843
|
42,957.44
|
42,502.88
|
454.56
|
.00
|
|
Crownsville Hospital Center................... 02
|
845
|
110,000.00
|
78,373.50
|
31,626.50
|
.00
|
|
02
|
846
|
76,133.00
|
34,750.25
|
41,382.75
|
.00
|
|
02
|
847
|
500,000.00
|
499,966.00
|
34.00
|
.00
|
|
Eastern Shore Hospital Center ................ 09
|
848
|
55,000.00
|
55,000.00
|
.00
|
.00
|
|
09
|
849
|
134,261.88
|
134,261.88
|
.00
|
.00
|
|
Springfield Hospital Center ................... 06
|
850
|
92,160.00
|
90,000.00
|
2,160.00
|
.00
|
EXHIBIT F—Continued
|
 |
