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156
STATE OF MARYLAND
Statement of Construction Authorizations and Expenditures
For the Period Ending June 30, 1985
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Project
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Cumulative
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Cumulative
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|
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County
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Item
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Net
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Net
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Encumbrances
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Unemcumbered
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|
Capital Project Account Location
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No.
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Authorizations
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Expenditures
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Outstanding
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Authorizations
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CONSTRUCTION REIMBURSEMENT ACCOUNTS
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|
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CAPITAL PROGRAMS ADMINISTRATION CRA
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|
|
|
|
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Shore Erosion Control Account .............. 00
|
001
|
.00
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1,393,217.98
|
.00
|
1,393,217.98
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|
Shore Erosion Revolving Loan Account ....... 00
|
002
|
.00
|
15,176,067.51
|
.00
|
15,176,067.51
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|
TOTAL
|
79.30.02
|
.00
|
16,569,285.49
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.00
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16,569,285.49
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ENERGY AND COASTAL ZONE
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|
|
|
|
|
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ADMINISTRATION CRA
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|
|
|
|
|
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Appalachian Region Commission Account ...... 00
|
001
|
.00
|
1,232,116.85
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.00
|
1,232,116.85
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|
TOTAL
|
79.30.15
|
.00
|
1,232,116.85
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.00
|
1,232,116.85
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DIVISION OF CORRECTION CRA
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|
|
|
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Diagnostic Center Parking Garage ............ 24
|
002
|
.00
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996,500.00
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.00
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996,500.00
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|
TOTAL
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79.35.02
|
.00
|
996,500.00
|
.00
|
996,500.00
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ST. MARY'S CITY COMMISSIONER CRA
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|
|
|
|
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Acquisition of Chancellor's Point ............. 00
|
001
|
.00
|
667,655.96
|
.00
|
667,655.96
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|
TOTAL
|
79.37.10
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.00
|
667,655.96
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.00
|
667,655.96
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MARYLAND HISTORICAL TRUST CRA
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|
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Restoration of Dr. Samuel Mudd House ....... 00
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003
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.00
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66,494.48
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8,772.00
|
75,266.48
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TOTAL
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79.37.12
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.00
|
66,494.48
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8,772.00
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75,266.48
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TOTAL CONSTRUCTION REMBURSEMENT
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|
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ACCOUNTS
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.00
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19,532,052.78
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8,772.00
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19,540,824.78
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CAPITAL PROJECTS ACCOUNTS
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|
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BOARD OF PUBLIC WORKS -CAPITAL
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APPROPRIATION 1971 ACCOUNT
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Board of Public Works ...................... 02
|
105
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7,220.70
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7,220.70
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.00
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.00
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Baltimore Public Buildings and Grounds ....... 24
|
112
|
165,000.00
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165,000.00
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.00
|
.00
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Department of Forests and Parks ............ 04
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123
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95,048.28
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95,048.28
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.00
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.00
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|
00
|
125
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32,976.37
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32,976.37
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.00
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.00
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12
|
131
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63,365.62
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63,365.62
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.00
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.00
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Department of Mental Hygiene Headquarters . . 00
|
138
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952,502.00
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952,502.00
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.00
|
.00
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Crownsville Hospital Center ................. 02
|
141
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15,000.00
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15,000.00
|
.00
|
.00
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|
Department of Juvenile Services Headquarters . 01
|
159
|
10,268.15
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10,268.15
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.00
|
.00
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St Mary's College of Maryland ............... 18
|
173
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25,159.76
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25,159.76
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.00
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.00
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18
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174
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35,000.00
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35,000.00
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.00
|
.00
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Coppin State College ....................... 24
|
179
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26,200.00
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26,200.00
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.00
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.00
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Frostburg State College ..................... 01
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182
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29,600.00
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29,600.00
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.00
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.00
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Morgan State College ....................... 24
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186
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2,112.33
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2,112.33
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.00
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.00
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24
|
190
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8,837.10
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8,837.10
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.00
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.00
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Towson State College ....................... 03
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197
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10,831.39
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10,831.39
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.00
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.00
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University of Maryland College Park .......... 16
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199
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459,763.26
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459,763.26
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.00
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.00
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16
|
204
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11,920.91
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11,920.91
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.00
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.00
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16
|
206
|
14,841.37
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14,841.37
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.00
|
.00
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University of Maryland Maryland State College . 16
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210
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3,536.22
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3,536.22
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.00
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.00
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Closed Out Items .......................... 00
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999
|
6,272,248.42
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6,272,248.42
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.00
|
.00
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TOTAL
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80.01.00
|
8,241,431.88
|
8,241,431.88
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.00
|
.00
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BOARD OF PUBLIC WORKS -CAPITAL
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|
|
|
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APPROPRIATION 1978 ACCOUNT
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|
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Office on Aging ............................ 00
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001
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25,000.00
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25,000.00
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.00
|
.00
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Board of Public Works ...................... 02
|
002
|
105,000.00
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92,961.95
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.00
|
12,038.05
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Military Department ........................ 06
|
003
|
24,648.46
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24,648.46
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.00
|
.00
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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
|
83,540.50
|
.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
|
|
Victor Cullen Center ....................... 21
|
014
|
.00
|
.00
|
.00
|
.00
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EXHIBIT F- Continued
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