|
157
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
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
|
|
Maryland Correctional Institution for Women 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
|
|
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
|
051
|
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
|
4,680,101.97
|
.00
|
58,415.66
|
|
BOARD OF PUBLIC WORKS -CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1979 ACCOUNT
|
|
|
|
|
|
|
Board of Public Works ...................... 02
|
801
|
1,060.00
|
1,060.00
|
.00
|
.00
|
|
02
|
802
|
160,000.00
|
123,504.75
|
.00
|
36,495.25
|
|
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
|
5,262.05
|
.00
|
192.00
|
|
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
|
85,184.97
|
85,184.97
|
.00
|
.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
|
112,247.97
|
11,761.95
|
275,990.08
|
|
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
|
59,282.02
|
16,307.55
|
24,410.43
|
|
02
|
834
|
225,000.00
|
223,243.71
|
.00
|
1,756.29
|
|
08
|
835
|
66,047.80
|
66,047.80
|
.00
|
.00
|
EXHIBIT F- Continued
|
 |
