|
155
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account (1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Maryland Correctional Institution — Hagerstown 22
|
372
|
175,000.00
|
174,500.00
|
500.00
|
.00
|
|
Maryland Correctional Training Center ........ 22
|
373
|
34,662.70
|
33,762.70
|
900.00
|
.00
|
|
22
|
374
|
130,000.00
|
116,754.50
|
.00
|
13,245.50
|
|
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
|
79,120.00
|
10,880.00
|
.00
|
|
25
|
378
|
168,557.48
|
159,572.48
|
8,985.00
|
.00
|
|
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
|
310,706.54
|
268,734.17
|
31,972.37
|
10,000.00
|
|
16
|
384
|
185,000.00
|
169,154.84
|
12,253.26
|
3,591.90
|
|
16
|
385
|
1,320,000.00
|
1,320,000.00
|
.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
|
125,002.00
|
.00
|
184,998.00
|
|
University of Maryland — Baltimore City ....... 24
|
389
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
24
|
390
|
32,000.00
|
25,000.00
|
7,000.00
|
.00
|
|
24
|
391
|
172,851.56
|
164,228.78
|
8,622.78
|
.00
|
|
24
|
392
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
University of Maryland — Eastern Shore........ 19
|
393
|
270,000.00
|
3,050.00
|
5,794.00
|
261,156.00
|
|
19
|
394
|
118,000.00
|
112,930.76
|
5,069.24
|
.00
|
|
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
|
20,000.00
|
.00
|
.00
|
|
03
|
403
|
9,744.75
|
7,604.75
|
2,140.00
|
.00
|
|
Center for Environmental & Estuarine Studies . 09
|
404
|
33,000.00
|
27,550.00
|
.00
|
5,450.00
|
|
• 09
|
405
|
55,000.00
|
55,000.00
|
.00
|
.00
|
|
09
|
406
|
81,000.00
|
81,000.00
|
.00
|
.00
|
|
Bowie State College........................... 02
|
408
|
150,000.00
|
112,159.74
|
28,691.20
|
9,149.06
|
|
02
|
409
|
65,000.00
|
22,000.00
|
.00
|
43,000.00
|
|
Coppin State College.......................... 24
|
410
|
100,000.00
|
85,490.20
|
3,308.00
|
11,201.80
|
|
24
|
411
|
47,000.00
|
1,400.00
|
.00
|
45,600.00
|
|
24
|
412
|
20.93
|
20.92
|
.00
|
.00
|
|
Frostburg State College ....................... 01
|
413
|
79,992.85
|
79,992.85
|
.00
|
.00
|
|
01
|
414
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
01
|
415
|
23,387.00
|
23,387.00
|
.00
|
.00
|
|
01
|
416
|
45,000.00
|
44,999.62
|
.38
|
.00
|
|
01
|
417
|
350,000.00
|
59,925.00
|
.00
|
290,075.00
|
|
Salisbury State College ....................... 22
|
418
|
125,000.00
|
17,800.00
|
.00
|
107,200.00
|
|
Towson State University ...................... 03
|
420
|
199,302.89
|
155,370.89
|
2,932.00
|
41,000.00
|
|
03
|
421
|
370,000.00
|
44,488.78
|
7,817.58
|
317,693.64
|
|
University of Baltimore ....................... 24
|
422
|
16,000.00
|
4,045.00
|
.00
|
11,955.00
|
|
St. Mary's College of Maryland ................ 18
|
424
|
157,998.00
|
157,598.00
|
400.00
|
.00
|
|
18
|
425
|
26,200.00
|
26,200.00
|
.00
|
.00
|
|
Maryland School for the Deaf — Frederick
|
|
|
|
|
|
|
Campus .................................... 10
|
427
|
30,000.00
|
30,000.00
|
.00
|
.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
|
86,359.85
|
85,239.85
|
1,120.00
|
.00
|
|
24
|
433
|
50,000.00
|
45,769.50
|
4,230.50
|
.00
|
|
24
|
434
|
75,000.00
|
11.25
|
.00
|
74,988.75
|
|
24
|
435
|
200,000.00
|
20,908.84
|
11,118.00
|
167,973.16
|
|
Department of Economic and Community
|
|
|
|
|
|
|
Development ............................... 02
|
438
|
225,000.00
|
221,026.00
|
3,974.00
|
.00
|
|
25
|
439
|
300,000.00
|
283,848.08
|
.00
|
16,151.92
|
|
08
|
440
|
125,000.00
|
117,779.23
|
7,220.77
|
.00
|
|
23
|
441
|
239,999.48
|
239,999.48
|
.00
|
.00
|
|
23
|
442
|
420,000.00
|
420,000.00
|
.00
|
.00
|
|
Maryland Veterans Commission ............... 25
|
443
|
619,012.00
|
619,012.00
|
.00
|
.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
|
19,985,907.70
|
15,147,641.92
|
810,229.50
|
4,028,036.28
|
|
BOARD OF PUBLIC WORKS— CAPITAL
|
|
|
|
|
|
|
APPROPRIATIONS FISCAL YEAR 1981 ACCOUNTS
|
|
|
|
|
|
|
Board of Public Works ........................ 02
|
450
|
505,000.00
|
413,860.20
|
.00
|
91,139.80
|
|
. ... . ...,,„, . ^
|
451
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
24
|
452
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
02
|
453
|
50,000.00
|
39,544.45
|
10,455.55
|
.00
|
|
02
|
454
|
9,500.00
|
9,500.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
