|
159
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
03
|
921
|
20,000.00
|
12,767.20
|
4,718.00
|
2,514.80
|
|
03
|
922
|
309,370.00
|
309,370.00
|
.00
|
.00
|
|
University of Baltimore ..................... 24
|
923
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
St. Mary's College of Maryland ............... 18
|
924
|
47,500.30
|
47,500.30
|
.00
|
.00
|
|
18
|
925
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
18
|
926
|
45,000.00
|
45,000.00
|
.00
|
.00
|
|
18
|
927
|
98,053.60
|
98,053.60
|
.00
|
.00
|
|
Maryland School for the Deaf- Frederick Campus 10
|
928
|
440,000.00
|
440,000.00
|
.00
|
.00
|
|
10
|
929
|
186,372.00
|
186,372.00
|
.00
|
.00
|
|
Maryland Public Broadcasting Commission ..... 03
|
930
|
89,461.00
|
89,461.00
|
.00
|
.00
|
|
10
|
931
|
88,345.00
|
88,345.00
|
.00
|
.00
|
|
Maryland Historical Trust ................... 25
|
932
|
650,000.00
|
650,000.00
|
.00
|
.00
|
|
St. Mary's City Commission ................. 18
|
933
|
17,900.00
|
13,425.00
|
.00
|
4,475.00
|
|
18
|
934
|
15,285.00
|
11,848.01
|
3,436.99
|
.00
|
|
18
|
935
|
12,500.00
|
12,500.00
|
.00
|
.00
|
|
18
|
936
|
25,000.00
|
23,040.00
|
1,960.00
|
.00
|
|
18
|
937
|
74,998.78
|
74,998.78
|
.00
|
.00
|
|
18
|
938
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
TOTAL
|
80.03.00
|
17,564,234.58
|
16,483,783.60
|
358,976.59
|
721,474.39
|
|
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
|
636,470.62
|
16,021.03
|
202,508.35
|
|
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
|
9,597.27
|
.00
|
3,002.73
|
|
Department of General Services .............. 02
|
319
|
56,120.00
|
56,120.00
|
.00
|
.00
|
|
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
|
23,199.00
|
1,680.00
|
.00
|
|
21
|
328
|
90,000.00
|
57,790.19
|
8,915.29
|
23,294.52
|
|
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
|
186,579.00
|
13,421.00
|
.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
|
|
Dept. 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
|
112,722.75
|
.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
|
207,169.40
|
.00
|
352.60
|
|
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
|
356,000.00
|
6,000.00
|
.00
|
|
13
|
349
|
30,000.00
|
16,500.00
|
.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
|
27,325.00
|
1,600.00
|
6,075.00
|
|
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 Prepardness 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
|
500,000.00
|
.00
|
.00
|
EXHIBIT F-Continued
|
 |
