|
169
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
24
|
390
|
32,000.00
|
25,000.00
|
.00
|
7,000.00
|
|
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
|
191,892.99
|
350.00
|
77,757.01
|
|
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
|
.00
|
4,425.00
|
|
03
|
402
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
03
|
403
|
9,744.75
|
9,744.75
|
.00
|
.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
|
140,720.94
|
140,720.94
|
.00
|
.00
|
|
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
|
71,185.56
|
841.98
|
277,972.46
|
|
Salisbury State College 22
|
418
|
125,000.00
|
17,800.00
|
17,967.00
|
89,233.00
|
|
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
|
157,598.00
|
157,598.00
|
.00
|
.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
|
112,914.71
|
22,826.67
|
47,258.62
|
|
24
|
432
|
86,359.85
|
86,359.85
|
.00
|
.00
|
|
24
|
433
|
50,000.00
|
46,400.00
|
.00
|
3,600.00
|
|
24
|
434
|
75,000.00
|
27.53
|
34,517.96
|
40,454.51
|
|
24
|
435
|
200,000.00
|
23,604.04
|
8,422.80
|
167,973.16
|
|
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
|
3,890.77
|
225.00
|
|
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
|
19,479,000.82
|
16,808,919.52
|
325,471.66
|
2,344,609.64
|
|
BOARD OF PUBLIC WORKS-CAPITAL
|
|
|
|
|
|
|
APPROPRIATIONS 1981 ACCOUNT
|
|
|
|
|
|
|
Board of Public Works 02
|
450
|
419,760.20
|
419,760.20
|
.00
|
.00
|
|
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
|
76,572.00
|
76,572.00
|
.00
|
.00
|
|
02
|
456
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
11
|
457
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
21
|
458
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
03
|
459
|
12,500.00
|
12,500.00
|
.00
|
.00
|
|
Military Department 20
|
461
|
55,000.00
|
55,000.00
|
.00
|
.00
|
|
11
|
462
|
29,000.00
|
22,180.00
|
.00
|
6,820.00
|
|
03
|
463
|
67,699 65
|
67,699.65
|
.00
|
.00
|
|
10
|
464
|
21,886.93
|
21,886.93
|
.00
|
.00
|
|
Maryland Veterans Home Commission 1 8
|
466
|
31,576.36
|
31,576.36
|
.00
|
.00
|
|
Capital Programs Administration 25
|
468
|
309,456.61
|
309,456.61
|
.00
|
.00
|
|
05
|
469
|
17,692.50
|
17,692.50
|
.00
|
.00
|
|
25
|
470
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Wildlife Administration 16
|
471
|
70,000.00
|
70,000.00
|
.00
|
.00
|
|
Park Service 21
|
472
|
575,000.00
|
572,176.19
|
2,823.81
|
.00
|
|
21
|
473
|
99,760.00
|
99,760.00
|
.00
|
.00
|
|
21
|
474
|
5,650.00
|
5,250.00
|
400.00
|
.00
|
|
18
|
475
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
19
|
476
|
152,000.00
|
152,000.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
 |
