|
168
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
1
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
18
|
938
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
1
|
TOTAL
|
80.03.00
|
17,471,823.44
|
16.809,595.84
|
77,193.24
|
585,034.36
|
|
BOARD OF PUBLIC WORKS-CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATION 1980
|
|
|
|
|
|
|
|
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
|
766,167.53
|
56,876.52
|
31,955.95
|
|
|
24
|
304
|
112,300.00
|
39,852.00
|
72,448.00
|
.00
|
|
|
24
|
305
|
65,500.00
|
50,542.72
|
.00
|
14,957.28
|
|
|
24
|
306
|
310,000.00
|
23,509.38
|
6,030.00
|
280,460.62
|
|
|
24
|
307
|
135,000.00
|
113,149.32
|
.00
|
21,860.68
|
|
|
24
|
308
|
94.90
|
94.90
|
.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
|
9,597.27
|
9,597.27
|
.00
|
.00
|
|
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
|
|
|
26
|
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
|
66,705.48
|
63,963.03
|
2,742.45
|
.00
|
|
|
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
|
199,400.00
|
600.00
|
.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
|
4,955.72
|
3,024.00
|
|
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
|
112,722.75
|
112,722.75
|
.00
|
.00
|
|
Crownsville Hospital Center .................
|
02
|
342
|
188,755.00
|
188,755.00
|
.00
|
.00
|
|
Eastern Shore Hospital Center ...............
|
09
|
343
|
207,169.40
|
207,169.40
|
.00
|
.00
|
|
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. Perking 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
|
16,500.00
|
16,500.00
|
.00
|
.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
|
33,852.00
|
1,148.00
|
.00
|
|
Boys' Village of Maryland ...................
|
16
|
355
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
Juvenile Services Administration .............
|
25
|
358
|
111,918.52
|
111,918.52
|
.00
|
.00
|
|
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
|
334,076.40
|
30,000.00
|
35,923.60
|
|
|
25
|
362
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Maryland House of Correction ...............
|
02
|
364
|
215,788.17
|
215,788.17
|
.00
|
.00
|
|
|
02
|
36S
|
90,000.00
|
11,254.20
|
.00
|
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
|
116,754.50
|
116,754.50
|
.00
|
.00
|
|
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
|
290,732.03
|
9,642.63
|
.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.S56.60
|
|
|
16
|
388
|
310,000.00
|
314,234.00
|
.00
|
(4,234.00)
|
|
|
16
|
389
|
40,000.00
|
40,000.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
 |
