|
158
STATE OF MARYLAND
Statement of Construction Authorizations and Expenditures
For the Period Ending June 30, 1984
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|
|
Project
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Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
CAPITAL PROJECT ACCOUNTS
|
|
|
|
|
|
|
|
BOARD OF PUBLIC WORKS— CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATION 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
|
95,048.28
|
95,048.28
|
.00
|
.00
|
|
|
00
|
125
|
32,976.37
|
32,976.37
|
.00
|
.00
|
|
|
12
|
131
|
63,365.62
|
63,365.62
|
.00
|
.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
|
29,600.00
|
29,600.00
|
.00
|
.00
|
|
Morgan State College ........................
|
24
|
186
|
2,112.33
|
2,112.33
|
.00
|
.00
|
|
|
24
|
190
|
8,837.10
|
8,837.10
|
.00
|
.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
|
14,841.37
|
14,841.37
|
.00
|
.00
|
|
University of Maryland — 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
|
|
r
|
TOTAL
|
80.01.00
|
8,241,431.88
|
8,241,431.88
|
.00
|
.00
|
|
BOARD OF PUBLIC WORKS— CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATION 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
|
24,648.46
|
24,648.46
|
.00
|
.00
|
|
|
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
|
237,390.14
|
237,390.14
|
.00
|
.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
|
75,860.50
|
7,680.00
|
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
|
.00
|
6,345.62
|
|
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
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
|
Studies ...................................
|
09
|
041
|
68,700.00
|
68,700.00
|
.00
|
.00
|
|
|
09
|
042
|
75,808.81
|
75,808.81
|
.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
|
EXHIBIT F
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