|
154
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account (1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Maryland Public Broadcasting Commission..... 03
|
930
|
89,461.00
|
89,461.00
|
.00
|
.00
|
|
10
|
931
|
153,345.00
|
88,345.00
|
.00
|
65,000.00
|
|
Maryland Historical Trust..................... 25
|
932
|
650,000.00
|
648,705.00
|
.00
|
1,295.00
|
|
St. Mary's City Commission ................... 18
|
933
|
17,900.00
|
13,425.00
|
4,475.00
|
.00
|
|
18
|
934
|
15,285.00
|
10,847.00
|
4,438.00
|
.00
|
|
18
|
935
|
12,500.00
|
12,500.00
|
.00
|
.00
|
|
18
|
936
|
25,000.00
|
23,040.00
|
1,960.00
|
.00
|
|
18
|
937
|
75,000.00
|
74,998.78
|
1.22
|
.00
|
|
18
|
938
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
TOTAL
|
83.03.0
|
17,806,962.74
|
15,818,766.67
|
906,285.85
|
1,081,910.49
|
|
BOARD OF PUBLIC WORKS— CAPITAL
|
|
|
|
|
|
|
APPROPRIATIONS FISCAL YEAR 1980 ACCOUNTS
|
|
|
|
|
|
|
Board of Public Works ........................ 02
|
300
|
302,300.00
|
158,440.30
|
127,959.00
|
15,900.70
|
|
02
|
301
|
130,000.00
|
99,704.12
|
25,620.00
|
4,675.88
|
|
02
|
302
|
750,000.00
|
87,253.45
|
7,800.00
|
654,946.55
|
|
02
|
303
|
855,000.00
|
467,390.65
|
48,836.63
|
338,772.72
|
|
24
|
304
|
112,300.00
|
39,848.00
|
.00
|
72,452.00
|
|
24
|
305
|
65,500.00
|
50,542.72
|
14,957.28
|
.00
|
|
24
|
306
|
310,000.00
|
13,334.38
|
13,705.00
|
282,960.62
|
|
24
|
307
|
135,000.00
|
68,775.48
|
41,652.50
|
24,572.02
|
|
24
|
308
|
94.40
|
94.40
|
.00
|
.00
|
|
02
|
309
|
76,881.00
|
76,881.00
|
.00
|
.00
|
|
02
|
310
|
25,000.00
|
9,379.00
|
955.00
|
14,666.00
|
|
24
|
311
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
10
|
312
|
220,000.00
|
103,348.02
|
59,408.43
|
57,243.55
|
|
05
|
313
|
120,000.00
|
118,800.00
|
1,200.00
|
.00
|
|
03
|
314
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
Military Department ......................... 06
|
315
|
17,306.30
|
17,306.30
|
.00
|
.00
|
|
24
|
316
|
306,000.00
|
306,000.00
|
.00
|
.00
|
|
12
|
317
|
12,600.00
|
8,320.27
|
1,277.00
|
3,002.73
|
|
Department of General Services ............... 02
|
319
|
56,335.50
|
56,120.00
|
215.50
|
.00
|
|
Department of Natural Resources.............. 05
|
321
|
150,643.58
|
144,855.22
|
5,724.86
|
63.50
|
|
25
|
322
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
11
|
324
|
216,499.22
|
215,999.22
|
500.00
|
.00
|
|
10
|
325
|
100,000.00
|
97,022.16
|
2,977.84
|
.00
|
|
07
|
326
|
77,517.16
|
77,517.16
|
.00
|
.00
|
|
21
|
327
|
24,879.00
|
17,319.00
|
7,560.00
|
.00
|
|
21
|
328
|
90,000.00
|
6,821.20
|
1,300.00
|
81,878.80
|
|
03
|
329
|
230,000.00
|
230,000.00
|
.00
|
.00
|
|
25
|
330
|
18,500.00
|
18,500.00
|
.00
|
.00
|
|
18
|
332
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
16
|
333
|
200,000.00
|
41,452.48
|
27,341.00
|
131,206.52
|
|
11
|
334
|
209,694.98
|
209,694.98
|
.00
|
.00
|
|
17
|
335
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
23
|
336
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Department of Health and Mental Hygiene..... 25
|
338
|
400,000.00
|
316,062.70
|
83,937.30
|
.00
|
|
Western Maryland Center ..................... 21
|
339
|
44,561.82
|
44,561.82
|
.00
|
.00
|
|
Deer's Head Center ........................... 22
|
340
|
55,000.00
|
46,423.00
|
8,577.00
|
.00
|
|
22
|
341
|
150,000.00
|
102,362.75
|
10,360.00
|
37,277.25
|
|
Crownsville Hospital Center................... 02
|
342
|
188,755.00
|
188,755.00
|
.00
|
.00
|
|
Eastern Shore Hospital Center ................ 09
|
343
|
390,000.00
|
157,358.40
|
49,512.60
|
183,129.00
|
|
Spring Grove Hospital Center ................. 03
|
344
|
29,761.86
|
29,506.86
|
255.00
|
.00
|
|
03
|
345
|
18,597.00
|
18,597.00
|
.00
|
.00
|
|
Clifton T. Perkins Hospital Center ............. 13
|
346
|
80,000.00
|
79,832.50
|
.00
|
167.50
|
|
13
|
347
|
190,000.00
|
187,870.00
|
2,130.00
|
.00
|
|
13
|
348
|
362,000.00
|
344,221.75
|
17,778.25
|
.00
|
|
13
|
349
|
30,000.00
|
16,500.00
|
13,500.00
|
.00
|
|
Great Oaks Center............................ 15
|
350
|
520,000.00
|
520,000.00
|
.00
|
.00
|
|
Rosewood Center ............................. 03
|
351
|
31,280.95
|
31,280.95
|
.00
|
.00
|
|
Victor Cullen Center.......................... 10
|
352
|
110,000.00
|
109,800.00
|
200.00
|
.00
|
|
Juvenile Services Administration .............. 03
|
353
|
35,000.00
|
24,525.00
|
.00
|
10,475.00
|
|
Boys' Village of Maryland ..................... 16
|
355
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
Juvenile Services Administration .............. 25
|
358
|
129,000.00
|
101,431.91
|
982.00
|
26,586.09
|
|
Maryland Civil Defense & Disaster
|
|
|
|
|
|
|
Preparedness Agency ....................... 25
|
360
|
185,000.00
|
185,000.00
|
.00
|
.00
|
|
Division of Correction — Headquarters.......... 02
|
361
|
400,000.00
|
330,576.40
|
69,423.60
|
.00
|
|
25
|
362
|
500,000.00
|
494,595.58
|
5,404.42
|
.00
|
|
Maryland House of Correction ................. 02
|
364
|
216,238.30
|
215,788.17
|
.00
|
450.13
|
|
02
|
368
|
90,000.00
|
7,185.01
|
3,462.49
|
79,352.50
|
|
Maryland Penitentiary........................ 24
|
370
|
39,450.00
|
39,450.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
