168
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
15
|
545
|
11,046.00
|
11,046.00
|
.00
|
.00
|
|
25
|
546
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
23
|
547
|
850,000.00
|
834,000.00
|
16,000.00
|
.00
|
General Construction Program
|
|
|
|
|
|
|
Contingency Fund ...................
|
.... 25
|
550
|
700,000.00
|
700,000.00
|
.00
|
.00
|
|
TOTAL
|
80.05.00
|
22,706,643.62
|
22,222,309.28
|
65,949.63
|
418,384.71
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1982
|
|
|
|
|
|
|
Maryland Veterans Commission .........
|
.... 00
|
001
|
835,000.00
|
756,599.07
|
3,045.00
|
75,355.93
|
Maryland Veterans Home Commission ....
|
18
|
002
|
5,909,687.00
|
5,907,687.00
|
2,000.00
|
.00
|
|
TOTAL
|
80.06.00
|
6,744,687.00
|
6,664,286.07
|
5,045.00
|
75,355.93
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1983
|
|
|
|
|
|
|
Board of Public Works .................
|
.... 02
|
001
|
90,000.00
|
89,698.23
|
.00
|
301.77
|
Maryland Veterans Commission .........
|
.... 09
|
002
|
82,000.00
|
81,745.05
|
.00
|
254.95
|
Capital Programs Administration .........
|
.... 01
|
003
|
24,999.90
|
24,999.90
|
.00
|
.00
|
Park Service ...........................
|
.... 10
|
004
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
03
|
005
|
455,970.00
|
449,639.08
|
6,330.92
|
.00
|
|
11
|
006
|
125,000.00
|
125,000.00
|
.00
|
.00
|
Military Department ....................
|
.... 25
|
008
|
234,000.00
|
54,986.10
|
.00
|
179,013.90
|
|
25
|
009
|
57,000.00
|
.00
|
.00
|
57,000.00
|
|
25
|
010
|
48,000.00
|
33,059.00
|
.00
|
14,941.00
|
|
TOTAL
|
80.07.00
|
1,266,969.90
|
1,009,127.36
|
6,330.92
|
251,511.62
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1984
|
|
|
|
|
|
|
Maryland Veterans Commission ..........
|
.... 02
|
001
|
695,000.00
|
506,831.32
|
1,135.00
|
187,033.68
|
Military Department ....................
|
.... 25
|
002
|
3,200,000.00
|
.00
|
.00
|
3,200,000.00
|
Charlotte Hall Veterans Home ...........
|
.... 18
|
003
|
194,000.00
|
171,556.45
|
.00
|
22,443.55
|
Energy Administration ..................
|
.... 25
|
004
|
820,000.00
|
.00
|
.00
|
820,000.00
|
|
25
|
005
|
250,000.00
|
166,588.68
|
.00
|
83,411.32
|
Charlotte Hall
|
|
|
|
|
|
|
Veterans Home .......................
|
.... 18
|
006
|
3,072,186.00
|
2,218,665.19
|
379,326.00
|
474,194.81
|
Henryton Center .......................
|
.... 13
|
007
|
499,720.00
|
320,801.19
|
2,500.00
|
176,418.81
|
Energy Administration ..................
|
.... 25
|
008
|
300,000.00
|
.00
|
.00
|
300,000.00
|
|
TOTAL
|
80.08.00
|
9,030,906.00
|
3,384,442.83
|
382,961.00
|
5,263,502.17
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATIONS 1985
|
|
|
|
|
|
|
Maryland Veterans Commission ...........
|
.... 25
|
001
|
303,000.00
|
303,000.00
|
.00
|
.00
|
Asbestos Abatement .....................
|
.... 25
|
002
|
4,000,000.00
|
3,378,916.82
|
360,390.14
|
260,693.04
|
|
TOTAL
|
80.09.00
|
4,303,000.00
|
3,681,916.82
|
360,390.14
|
260,693.04
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1986
|
|
|
|
|
|
|
Maryland Veterans' Commission ...........
|
.... 03
|
001
|
60,000.00
|
57,050.00
|
2,950.00
|
.00
|
Department of Natural Resources .........
|
.... 25
|
002
|
425,000.00
|
.00
|
.00
|
425,000.00
|
Asbestos Abatement .....................
|
.... 25
|
003
|
1,955,339.00
|
586,601.70
|
1,368,737.30
|
.00
|
|
TOTAL
|
80.10.00
|
2,440,339.00
|
643,651.70
|
1,371,687.30
|
425,000.00
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1987
|
|
|
|
|
|
|
Maryland Veterans Commission - Crownsville
|
( . . . 02
|
001
|
150,000.00
|
.00
|
.00
|
150,000.00
|
Department of Natural Resources Energy
|
|
|
|
|
|
|
Administration ........................
|
.... 25
|
002
|
475,000.00
|
.00
|
.00
|
475,000.00
|
Energy Administration ...................
|
.... 25
|
003
|
1,500,000.00
|
.00
|
.00
|
1,500,000.00
|
|
TOTAL
|
80.11.00
|
2,125,000.00
|
.00
|
.00
|
2,125,000.00
|
TOTAL-BOARD OF PUBLIC WORKS-
|
|
|
|
|
|
|
CAPITAL APPROPRIATIONS
|
|
|
90,260,509.80
|
76,273,339.08
|
2,653,488.36
|
11,333,682.36
|
LOAN FUNDS
|
|
|
|
|
|
|
SEWAGE TREATMENT WORKS
|
|
|
|
|
|
|
LOAN OF 1962
|
|
|
|
|
|
|
Unallocated ............................
|
.... 00
|
000
|
8,649.06
|
.00
|
.00
|
8,649.06
|
EXHIBIT F—Continued
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