|
160
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
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
|
33,762.70
|
33,762.70
|
.00
|
.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
|
90,000.00
|
.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
|
69,343.40
|
.00
|
30,656.60
|
|
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
|
172,851.56
|
.00
|
.00
|
|
24
|
392
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
University of Maryland -Eastern Shore ....... 19
|
393
|
270,000.00
|
146,582.25
|
42,061.75
|
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
|
7,373.00
|
.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
|
8,477.25
|
1,267.50
|
.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
|
96,510.20
|
1,978.00
|
1,511.80
|
|
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
|
63,902.81
|
3,394.00
|
282,703.19
|
|
Salisbury State College ..................... 22
|
418
|
125,000.00
|
17,800.00
|
.00
|
107,200.00
|
|
Towson State University .................... 03
|
420
|
197,067.89
|
197,067.89
|
.00
|
.00
|
|
03
|
421
|
370,000.00
|
52,306.36
|
.00
|
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
|
.00
|
400.00
|
|
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
|
108,401.93
|
27,339.45
|
47,258.62
|
|
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
|
|
24
|
436
|
.00
|
.00
|
.00
|
.00
|
|
Department of Economic and Community
|
|
|
|
|
|
|
Development ............................ 02
|
438
|
225,000.00
|
221,026.00
|
550.00
|
3,424.00
|
|
25
|
439
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
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
|
|
TOTAL
|
80.04.00
|
19,596,433.96
|
16,373,057.80
|
277,419.02
|
2,945,957.14
|
|
BOARD OF PUBLIC WORKS -CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1981 ACCOUNT
|
|
|
|
|
|
|
Board of Public Works ...................... 02
|
450
|
505,000.00
|
419,760.20
|
.00
|
85,239.80
|
|
24
|
451
|
250,000.00
|
6.25
|
.00
|
249,993.75
|
|
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
|
EXHIBIT F-Continued
|
 |
