Project

Cumulative

Cumulative

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

CONSTRUCTION REIMBURSEMENT ACCOUNTS

CAPITAL PROGRAMS ADMINISTRATION CRA

Shore Erosion Control Account .............

, 00

001

.00

1,393,217.98

.00

(1,393,217.98)

Shore Erosion Revolving Loan Account ......

. 00

002

.00

15,378,090.01

.00

(15,235,787.33)

TOTAL

79.30.02

.00

16,771,307.99

.00

(16,629,005.31)

ENERGY AND COASTAL ZONE

ADMINISTRATION CRA

Applachian Region Commission Account ......

. 00

001

.00

1,239,470.60

.00

(1,239,470.60)

TOTAL

79.30.15

.00

1,239,470.60

.00

(1,239,470.60)

ST. MARY'S CITY COMMISSION CRA

Acquisition of Chancellor's Point ............

. .00

001

.00

667,655.%

.00

(667,655.%)

TOTAL

79.37.10

.00

667,655.%

.00

(667,655.%)

MARYLAND HISTORICAL TRUST CRA

Restoration of Dr. Samuel Mudd House ......

. 00

003

.00

66,494.48

.00

(66,494.48)

TOTAL

79.37.12

.00

66,494.48

.00

(66,494.48)

TOTAL CONSTRUCTION REIMBURSEMENT

ACCOUNTS

.00

18,744,929.03

.00

(18,602.626.35)

CAPITAL PROJECTS ACCOUNTS

BOARD OF PUBLIC WORKS CAPITAL

APPROPRIATION 1978

Office on Aging...........................

. 00

001

25,000.00

25,000.00

.00

.00

Board of Public Works ....................

. 02

002

105,000.00

105,000.00

.00

.00

Military Department ......................

. 06

003

24,648.46

24,648.46

.00

.00

24

004

139,000.00

139,000.00

.00

.00

24

005

220,077.51

220,077.51

.00

.00

Department of Natural Resources ...........

. 25

006

237,390.14

237,390.14

.00

.00

11

007

100,000.00

100,000.00

.00

.00

07

008

75,000.00

75,000.00

.00

.00

18

009

83,540.50

83,540.50

.00

.00

Clifton T. Perkins Hospital Center ..........

. 13

Oil

4,848.50

4,848.50

.00

.00

Mental Retardation Administration ..........

. 00

012

450,000.00

450,000.00

.00

.00

Rosewood Hospital Center .................

. 03

013

73,817.60

73,817.60

.00

.00

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

23,654.38

23,654.38

.00

.00

Division of Correction-Headquarters .........

, 21

021

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

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

s 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