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Annual Report of the Comptroller, 1987
Volume 351, Supplement 221   View pdf image (33K)
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221
STATE OF MARYLAND

 

 

Project

Cumulative

Cumulative

   
 

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

 

15

015

25,000.00

25,000.00

.00

.00

Capital Programs Administration ..... .....

25

016

34,958.08

34,958.08

.00

.00

 

18

017

400,000.00

400,000.00

.00

.00

Park Service ...........................

07

018

900,000.00

900,000.00

.00

.00

 

25

019

260,000.00

254,692.00

3,543.00

1,765.00

 

18

020

250,000.00

250,000.00

.00

.00

Natural Resources Police Force ...........

. 17

Q21

430,000.00

430,000.00

.00

.00

Capital Programs Administration ............

23

022

300,000.00

300,000.00

.00

.00

Laboratories Administration ................

. 24

023

' 1,255,000.00

1,255,000.00

.00

.00

Eastern Shore Hospital Center ..............

09

024

2,108,450.15

2,058,466.95

.00

49,983.20

Springfield Hospital Center .................

06

025

99,268.17

99,268.17

,00

.00

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

13

026

6,866,683.21

6,633,528.32

33,154.89

200,000.00

Rosewood Center .........................

03

027

1,859,373.19

1,827,574.37

1,976.32

29,822.50

 

03

028

121,430.54

121,430.54

.00

.00

Juvenile Service Administration-Headquarters .

. 24

029

129,654.00

129,654.00

.00

.00

 

24

030

4,404.00

4,404.00

.00

.00

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

. 24

031

400,000.00

390,466.14

9,533.86

.00

 

24

032

1,700,000.00

1,667,533.86

32,466.14

.00

 

25

033

40,000.00

39,800.00

200.00

.00

 

25

034

460,000.00

457,616.00

2,384.00

.00

 

25

035

635,103.65

635,103.65

.00

.00

 

02

036

4175,000.00

157,953.67

.00

17,046.33

Maryland House of Correction ...,.,..,.....

02

038

400,0()0.00

350,000.00

.00

50,000.00

Maryland Penitentiary ......................

24-

040

850,000.00

850,000.00

.00

.00

Maryland Correctional Institution-Hagerstown . .

. 21

041

90,046.92

90,046.92

.00

.00

Maryland Correctional Institution-For Women-

^

 

s

     

Jessup .................................

. 02

042

548,164.84

548,164.84

.00

.00

Patuxent Institution .......................

. 24

043

446,926.78

445,826.78

.00

1,100.00

 

13

044

90,000.00

82,742.20

7,257.80

.00

 

13

045

20,000.00

20,000.00

.00

.00

Maryland State Police .....................

03

046

900,000.00

900,000.00

.00

.00

 

03

047

593.00

593.00

.00

.00

 

18

049

41,717.29

41,717.29

.00

.00

University of Maryland College Park Campus .

. 16

050

5,650,000.00

5,638,289.44

6,433.25

5,277.31

 

16

051

5,325,000.00

5,324,634.50

365.50

.00

 

16

052

75,000.00

71,450.00

.00

3,550.00

?

16

053

350,000.00

350,000.00

.00

.00

 

16

054

300,000.00

297,500.00

2,500.00

.00

16

055

500,000.00

166,566.25

155,739.00

177,694.75

 

16

056

400,000.00

397,905.00

2,095.00

.00

 

16

057

600,000.00

562,600.95

9,863.25

27,535.80

University of Maryland Baltimore City Campus

. 24

058

392,341.71

390,327.71

.00

2,014.00

 

24

059

1,500,000.00

1,499,904.25

.00

95.75

 

24

060

86,965.91

86,965.91

.00

.00

University of Maryland Eastern Shore Campus

. 19

061

4,215,000.00

4,183,485.33

.00

31,514.67

 

19

062

200,000.00

190,925.03

.00

9,074.97

 

19

063

118,497.00

118,497.00

.00

.00

 

19

064

87,000.00

87,000.00

.00

.00

University of Maryland Baltimore County

           

Campus ................................

. P3

065

13,821.00

13,821.00

.00

? .00

 

09

066

75,563.19

75,563.19

.00

.00

Frostburg State College ....................

. 01

067

180,000.00

149,101.52

10,410.86

20,487.62

 

01

068

47,731.16

47,731.16

.00

.00

Towson State University ...................

. 03

069

2,023,877.37

2,023,306.17

571.20

.00

 

03

070

200,000.00

193,809.00

6,191.00

.00

University of Baltimore ....................

. 24

071

575,000.00

575,000.00

.00

.00

 

24

072

147,764.67

147,144.92

619.75

.00

Maryland School for the Deaf Columbia Campus

. 13

073

76,696.60

76,696.60

.00

.00

Morgan State University ...................

24

075

500,000.00

500,000.00

.00

.00

St. Mary's City Commission ................

. 18

076

1,330,000.00

1,325,651.82

700.00

3,648.18

 

18

077

700,000.00

699,866.17

.00

133.83

Maryland Historical Trust .............

. 25

078

300,000.00

299,938.13

.00

61.87

Maryland Correctional Institution-Hagerstown .

. 21

260

1,814,896.35

1,365,169.24

96,244.40

353,482.71

Towson State University ..............

. 03

269

113,989.81

113,989.81

.00

.00

Md. Correctional Institution Baltimore City . . .

. 24

660

4,000,000.00

3,031,264.77

968,735.23

.00

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

, 21

760

450,000.00

.00

.00

450,000.00

Premium and Expense .....................

. 00

998

8,383,97

8,383 97

.00

.00

TOTAL

83.03.00

82,155,251.76

78,592,571.28

1,361,897.45

2,200,783.03

STATE PUBLIC SCHOOL CONSTRUCTION

           

AND CAPITAt IMPROVEMENT

           

LOAN OF 1981 _

           

Anne Arundel County ....................

, 02

002

5,146,217.00

5,144,794.00

.00

1,423 00

EXHIBIT F?Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 221   View pdf image (33K)
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