|
162
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
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
|
7,494.000
|
181,150.00
|
81,356.00
|
|
|
19
|
394
|
118,000.00
|
118,000.00
|
.00
|
.00
|
|
|
19
|
396
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
19
|
399
|
75,000.00
|
68,214.00
|
.00
|
6,786.00
|
|
University of Maryland — Baltimore County . . .
|
. 03
|
400
|
50,000.00
|
.00
|
7,373.00
|
42,627.00
|
|
|
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
|
7,804.75
|
1,940.00
|
.00
|
|
Center for Environmental & Estuarine Studies
|
. 09
|
404
|
27,550.00
|
27,550.00
|
.00
|
.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
|
140,720.94
|
.00
|
9,279.06
|
|
|
02
|
409
|
65,000.00
|
22,000.00
|
.00
|
43,000.00
|
|
Coppin State College.........................
|
24
|
410
|
100,000.00
|
95,682.70
|
2,355.50
|
1,961.80
|
|
|
24
|
411
|
47,000.00
|
1,400.00
|
.00
|
45,600.00
|
|
|
24
|
412
|
20.93
|
20.93
|
.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
|
45,000.00
|
.00
|
.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
|
41,697.00
|
2,235.00
|
|
|
03
|
421
|
370,000.00
|
50,963.78
|
1,342.58
|
317,693.64
|
|
University of Baltimore ......................
|
24
|
422
|
15,962.61
|
15,962.61
|
.00
|
.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
|
128,459.63
|
53,293.82
|
|
|
24
|
432
|
86,359.85
|
86,359.85
|
.00
|
.00
|
|
|
24
|
433
|
50,000.00
|
46,400.00
|
3,600.00
|
.00
|
|
|
24
|
434
|
75,000.00
|
11.25
|
.00
|
74,988.75
|
|
|
24
|
435
|
200,000.00
|
23,604.04
|
8,422.80
|
167,973.16
|
|
Department of Economic and Community
|
|
|
|
|
|
|
|
Development ..............................
|
02
|
438
|
225,000.00
|
221,026.00
|
550.00
|
3,424.00
|
|
|
25
|
439
|
300,000.00
|
283,848.08
|
.00
|
16,151.92
|
|
|
08
|
440
|
124,352.00
|
120,236.23
|
4,115.77
|
.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
|
|
n
|
POTAL
|
80.04.00
|
19,599,784.46
|
15,710,452.44
|
857,186.26
|
3,032,145.76
|
|
BOARD OF PUBLIC WORKS CAPITAL APPR01
|
PRIATION
|
|
|
|
|
|
|
1981 ACCOUNT
|
|
|
|
|
|
|
|
Board of Public Works .......................
|
02
|
450
|
505,000.00
|
419,760.20
|
.00
|
85,239.80
|
|
|
24
|
451
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
|
24
|
452
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
|
02
|
453
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
02
|
454
|
9,500.00
|
9,500.00
|
.00
|
.00
|
|
|
25
|
455
|
880,000.00
|
76,572.00
|
.00
|
803,428.00
|
|
|
02
|
456
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
11
|
457
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
|
21
|
458
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
|
03
|
459
|
12,500.00
|
12,500.00
|
.00
|
.00
|
|
Military Department ........................
|
20
|
461
|
55,000.00
|
53,958.30
|
1,041.70
|
.00
|
|
|
11
|
462
|
29,000.00
|
22,180.00
|
.00
|
6,820.00
|
|
|
03
|
463
|
67,699.65
|
67,699.65
|
.00
|
.00
|
|
|
10
|
464
|
21,886.93
|
21,886.93
|
.00
|
.00
|
|
Maryland Veterans Home Commission ........
|
18
|
466
|
31,576.36
|
31,576.36
|
.00
|
.00
|
|
Capital Programs Administration .............
|
25
|
468
|
310,508.50
|
309,456.61
|
.00
|
1,051.89
|
|
|
05
|
469
|
17,692.50
|
17,692.50
|
.00
|
.00
|
|
|
25
|
470
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Wildlife Preservation.........................
|
16
|
471
|
70,000.00
|
70,000.00
|
.00
|
.00
|
|
Park Service ................................
|
21
|
472
|
575,000.00
|
500,726.09
|
5,100.00
|
69,173.91
|
|
|
21
|
473
|
99,760.00
|
99,760.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
