|
159
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
16
|
046
|
130,000.00
|
94,967.51
|
.00
|
35,032.49
|
|
Towson State University ....................
|
03
|
047
|
57,914.00
|
57,914.00
|
.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
|
26,362.69
|
.00
|
.00
|
|
Maryland School for the Deaf................
|
10
|
151
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
Morgan State University ....................
|
24
|
052
|
58,067.90
|
58,067.90
|
.00
|
.00
|
|
|
24
|
053
|
18,586.53
|
18,586.53
|
.00
|
.00
|
|
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
|
41,782.57
|
41,782.57
|
.00
|
.00
|
|
|
18
|
059
|
14,975.87
|
14,635.87
|
.00
|
340.00
|
|
Division of Economic Development ...........
|
23
|
060
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
|
TOTAL
|
80.02.00
|
4,738,517.63
|
4,672,421.97
|
7,680.00
|
58,415.66
|
|
BOARD OF PUBLIC WORKS CAPITAL APPRO!
|
DRIATION
|
|
|
|
|
|
|
1979 ACCOUNT
|
|
|
|
|
|
|
|
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
|
22,050.00
|
.00
|
.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
|
5,419.80
|
.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
|
385,934.03
|
1,000.00
|
.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
|
25,195.35
|
25,195.35
|
.00
|
.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
|
97,719.66
|
97,719.66
|
.00
|
.00
|
|
|
21
|
824
|
400,000.00
|
91,370.83
|
9,615.00
|
299,014.17
|
|
|
21
|
825
|
394,996.00
|
394,996.00
|
.00
|
.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
|
10,400.00
|
.00
|
.00
|
|
|
01
|
831
|
88,276.79
|
88,276.79
|
.00
|
.00
|
|
|
16
|
832
|
57,808.60
|
57,808.60
|
.00
|
.00
|
|
|
02
|
833
|
100,000.00
|
46,060.73
|
29,528.84
|
24,410.43
|
|
|
02
|
834
|
225,000.00
|
216,818.56
|
6,425.15
|
1,756.29
|
|
|
08
|
835
|
66,047.80
|
66,047.80
|
.00
|
.00
|
|
|
05
|
836
|
275,000.00
|
264,602.26
|
10,397.74
|
.00
|
|
|
23
|
837
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
|
21
|
838
|
115,000.00
|
79,341.43
|
29,333.57
|
6,325.00
|
|
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
|
7,493.00
|
.00
|
.00
|
|
Mount Wilson Center .......................
|
03
|
842
|
13,335.38
|
13,335.38
|
.00
|
.00
|
|
Regional Institute for Children & Adolescents
|
24
|
843
|
42,957.44
|
42,957.44
|
.00
|
.00
|
|
Crownsville Hospital Center.................
|
02
|
845
|
110,000.00
|
86,936.50
|
23,063.50
|
.00
|
|
|
02
|
846
|
34,750.25
|
34,750.25
|
.00
|
.00
|
|
|
02
|
847
|
500,000.00
|
500,000.00
|
.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
|
92,160.00
|
.00
|
.00
|
|
Spring Grove Hospital Center ...............
|
03
|
852
|
4,950.00
|
4,950.00
|
.00
|
.00
|
|
Clifton T. Perkins Hospital Center ...........
|
02
|
853
|
175,000.00
|
99,364.11
|
.00
|
75,635.89
|
|
Mental Retardation Administration ..........
|
25
|
854
|
440,000.00
|
340,204.43
|
25,064.89
|
74,730.68
|
|
|
25
|
855
|
62,000.00
|
56,359.14
|
1,960.00
|
3,680.86
|
|
Rosewood Center ...........................
|
03
|
856
|
26,549.00
|
26,549.00
|
.00
|
.00
|
|
|
03
|
857
|
95,000.00
|
95,000.00
|
.00
|
.00
|
|
Juvenile Services Administration —
|
|
|
|
|
|
|
|
Headquarters ............................
|
24
|
859
|
230,000.00
|
230,000.00
|
.00
|
.00
|
|
|
24
|
860
|
120,000.00
|
120,000.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
