STATE OF MARYLAND
163
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Bowie State College .......................
|
. 16
|
044
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
16
|
046
|
94,967.51
|
94,967.51
|
.00
|
.00
|
Towson State University ...................
|
03
|
047
|
57,914.00
|
57,914.00
|
.00
|
.00
|
St. Mary's College of Maryland .............
|
18
|
048
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
18
|
049
|
37,547.46
|
37,547.46
|
.00
|
.00
|
|
18
|
050
|
26,362.69
|
26,362.69
|
.00
|
.00
|
Maryland School for the Deaf ...............
|
. 10
|
051
|
20,000.00
|
20,000.00
|
.00
|
.00
|
Morgan State University ...................
|
. 24
|
052
|
58,067.90
|
58,067.90
|
.00
|
.00
|
|
24
|
053
|
18,586.53
|
18,586.53
|
.00
|
.00
|
Division of Local and Regional Development . .
|
. 00
|
054
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
00
|
055
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
15
|
056
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
18
|
058
|
41,782.57
|
41,782.57
|
.00
|
.00
|
|
18
|
059
|
14,635.87
|
14,635.87
|
.00
|
.00
|
Division of Economic Development ..........
|
23
|
060
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
TOTAL
|
80.02.00
|
4,692,140.02
|
4,692,140.02
|
.00
|
.00
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1979
|
|
|
|
|
|
|
Board of Public Works. ....................
|
02
|
801
|
1,060.00
|
1,060.00
|
.00
|
.00
|
|
02
|
802
|
160,000.00
|
123,504.75
|
.00
|
36,495.25
|
|
02
|
803
|
22,050.00
|
22,050.00
|
.00
|
.00
|
|
24
|
804
|
285,000.00
|
285,000.00
|
.00
|
.00
|
|
02
|
805
|
79,950.00
|
79,950.00
|
.00
|
.00
|
|
02
|
806
|
5,262.05
|
5,262.05
|
.00
|
.00
|
|
17
|
807
|
5,419.80
|
5,419.80
|
.00
|
.00
|
|
05
|
808
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
24
|
809
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
25
|
810
|
148,500.00
|
148,500.00
|
.00
|
.00
|
Military Department .......................
|
. 03
|
811
|
34,577.16
|
34,577.16
|
.00
|
.00
|
|
24
|
813
|
136,000.00
|
136,000.00
|
.00
|
.00
|
Department of Natural Resources ...........
|
. 25
|
814
|
386,934.03
|
385,934.03
|
.00
|
1,000.00
|
|
25
|
815
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
25
|
816
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
21
|
817
|
25,195.35
|
25,195.35
|
.00
|
.00
|
|
16
|
818
|
200,000.00
|
199,981.00
|
.00
|
19.00
|
|
17
|
819
|
388,890.00
|
388,890.00
|
.00
|
.00
|
|
23
|
821
|
85,184.97
|
85,184.97
|
.00
|
.00
|
|
07
|
822
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
07
|
823
|
97,719.66
|
97,719.66
|
.00
|
.00
|
|
21
|
824
|
400,000.00
|
198,526.28
|
122.85
|
201,350.87
|
|
21
|
825
|
394,996.00
|
394,996.00
|
.00
|
.00
|
|
18
|
826
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
11
|
827
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
19
|
828
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
13
|
829
|
2,560.00
|
2,560.00
|
.00
|
.00
|
|
18
|
830
|
10,400.00
|
10,400.00
|
.00
|
.00
|
|
01
|
831
|
88,276.79
|
88,276.79
|
.00
|
.00
|
|
16
|
832
|
57,808.60
|
57,808.60
|
.00
|
.00
|
|
02
|
833
|
100,000.00
|
76,000.33
|
7,805.85
|
16,193.82
|
|
02
|
834
|
225,000.00
|
223,243.71
|
.00
|
1,756.29
|
|
08
|
835
|
66,047.80
|
66,047.80
|
.00
|
.00
|
|
05
|
836
|
275,000.00
|
275,000.00
|
.00
|
.00
|
|
23
|
837
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
21
|
838
|
108,675.00
|
84,293.19
|
24,381.81
|
.00
|
Deer's Head Center .......................
|
. 22
|
839
|
97,500.00
|
97,500.00
|
.00
|
.00
|
Montebello Center .........................
|
. 24
|
840
|
200,000.00
|
200,000.00
|
.00
|
.00
|
Western Maryland Center ...................
|
, 21
|
841
|
7,493.00
|
7,493.00
|
.00
|
.00
|
Mount Wilson Center ......................
|
. 03
|
842
|
13,335.38
|
13,335.38
|
.00
|
.00
|
Regional Institute for Children & Adolescents .
|
. 24
|
843
|
42,957.44
|
42,957.44
|
.00
|
.00
|
Crovmsville Hospital Center .................
|
, 02
|
845
|
110,000.00
|
110,000.00
|
.00
|
.00
|
|
02
|
846
|
34,750.25
|
34,750.25
|
.00
|
.00
|
|
02
|
847
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Eastern Shore Hospital Center ...............
|
. 09
|
848
|
55,000.00
|
55,000.00
|
.00
|
.00
|
|
09
|
849
|
134,261.88
|
134,261.88
|
.00
|
.00
|
Springfield Hospital Center .................
|
06
|
850
|
92,160.00
|
92,160.00
|
.00
|
.00
|
Spring Grove Hospital Center ................
|
03
|
852
|
4,950.00
|
4,950.00
|
.00
|
.00
|
Clifton T. Perkins Hospital Center ............
|
02
|
853
|
175,000.00
|
99,476.11
|
.00
|
75,523.89
|
Mental Retardation Administration ...........
|
. 25
|
854
|
368,659.16
|
368,659.16
|
.00
|
.00
|
|
25
|
855
|
59,119.14
|
58,629.14
|
490.00
|
.00
|
Rosewood Center ..........................
|
. 03
|
856
|
26,549.00
|
26,549.00
|
.00
|
.00
|
|
03
|
857
|
95,000.00
|
95,000.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
|