|
161
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
BOARD OF PUBLIC WORKS CAPITAL APPROPRIATION
|
|
|
|
|
|
|
|
1980 ACCOUNT
|
|
|
|
|
|
|
|
Board of Public Works ......................
|
02
|
300
|
302,300.00
|
301,822.00
|
478.00
|
.00
|
|
|
02
|
301
|
130,000.00
|
99,704.12
|
25,620.00
|
4,675.88
|
|
|
02
|
302
|
750,000.00
|
100,170.11
|
.00
|
649,829.89
|
|
|
02
|
303
|
855,000.00
|
532,053.47
|
71,875.82
|
251,070.71
|
|
|
24
|
304
|
112,300.00
|
39,852.00
|
.00
|
72,448.00
|
|
|
24
|
305
|
65,500.00
|
50,542.72
|
.00
|
14,957.28
|
|
|
24
|
306
|
310,000.00
|
20,769.38
|
8,770.00
|
280,460.62
|
|
|
24
|
307
|
135,000.00
|
109,524.32
|
4,075.00
|
21,400.68
|
|
|
24
|
308
|
94.40
|
94.40
|
.00
|
.00
|
|
|
02
|
309
|
76,881.00
|
76,881.00
|
.00
|
.00
|
|
|
02
|
310
|
25,000.00
|
10,233.36
|
.00
|
14,766.64
|
|
|
24
|
311
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
|
10
|
312
|
103,348.02
|
103,348.02
|
.00
|
.00
|
|
|
05
|
313
|
120,000.00
|
120,000.00
|
.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
|
.00
|
215.50
|
|
Department of Natural Resources............
|
05
|
321
|
144,855.22
|
144,855.22
|
.00
|
.00
|
|
|
25
|
322
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
|
11
|
324
|
216,499.22
|
• 216,499.22
|
.00
|
.00
|
|
|
10
|
325
|
97,022.16
|
97,022.16
|
.00
|
.00
|
|
|
07
|
326
|
77,517.16
|
77,517.16
|
.00
|
.00
|
|
|
21
|
327
|
24,879.00
|
22,905.00
|
1,974.00
|
.00
|
|
|
21
|
328
|
90,000.00
|
48,241.04
|
4,915.41
|
36,843.55
|
|
|
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
|
43,622.48
|
156,377.52
|
.00
|
|
|
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
|
392,020.28
|
7,979.72
|
.00
|
|
Western Maryland Center ...................
|
21
|
339
|
44,561.82
|
44,561.82
|
.00
|
.00
|
|
Deer's Head Center .........................
|
22
|
340
|
55,000.00
|
48,975.00
|
6,025.00
|
.00
|
|
|
22
|
341
|
150,000.00
|
112,622.75
|
100.00
|
37,277.25
|
|
Crownsville Hospital Center.................
|
02
|
342
|
188,755.00
|
188,755.00
|
.00
|
.00
|
|
Eastern Shore Hospital Center ..............
|
09
|
343
|
207,522.00
|
187,569.40
|
19,952.60
|
.00
|
|
Spring Grove Hospital Center ...............
|
03
|
344
|
29,506.86
|
29,506.86
|
.00
|
.00
|
|
|
03
|
345
|
18,597.00
|
18,597.00
|
.00
|
.00
|
|
Clifton T. Perkins Hospital Center ...........
|
13
|
346
|
79,832.50
|
79,832.50
|
.00
|
.00
|
|
|
13
|
347
|
190,000.00
|
189,800.00
|
200.00
|
.00
|
|
|
13
|
348
|
362,000.00
|
355,500.00
|
6,500.00
|
.00
|
|
|
13
|
349
|
30,000.00
|
16,500.00
|
13,500.00
|
|
|
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
|
110,000.00
|
.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
|
111,918.52
|
.00
|
17,081.48
|
|
Md. 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
|
30,000.00
|
39,423.60
|
|
|
25
|
362
|
500,000.00
|
494,595.58
|
5,404.42
|
.00
|
|
Maryland House of Correction ...............
|
02
|
364
|
215,788.17
|
215,788.17
|
.00
|
.00
|
|
|
02
|
368
|
90,000.00
|
8,183.21
|
3,070.99
|
78,745.80
|
|
Maryland Penitentiary......................
|
24
|
370
|
39,450.00
|
39,450.00
|
.00
|
.00
|
|
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
|
.00
|
900.00
|
|
|
22
|
374
|
130,000.00
|
116,754.50
|
.00
|
13,245.50
|
|
Maryland Correctional Institution for Women.
|
.. 02
|
376
|
2,704.74
|
2,704.74
|
.00
|
.00
|
|
Maryland State Police ......................
|
25
|
377
|
90,000.00
|
89,145.00
|
855.00
|
.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
|
300,374.66
|
270,646.10
|
29,728.56
|
.00
|
|
|
16
|
384
|
181,408.10
|
181,212.94
|
195.16
|
.00
|
|
|
16
|
385
|
1,320,000.00
|
1,320,000.00
|
.00
|
.00
|
|
|
16
|
386
|
150,000.00
|
144,544.50
|
.00
|
5,455.50
|
|
|
16
|
387
|
100,000.00
|
21,400.00
|
47,373.00
|
31,227.00
|
EXHIBIT F—Continued
|
 |
