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Annual Report of the Comptroller, 1987
Volume 351, Supplement 223   View pdf image (33K)
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STATE OF MARYLAND

223

 

Project

Cumulative

Cumulative

   

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

25

023

400,000.00

400,000.00

.00

.00

18

024

240,000.00

156,525.33

806.00

82,668.67

Natural Resources Police Force ............... 22

025

75,000.00

74,992.79

.00

7.21

Maryland Geological Survey .................. 24

026

2,350,000.00

2,281,734.52

450.00

67,815.48

Capital Programs Administration .............. 23

027

300,000.00

300,000.00

.00

.00

Department of Agriculture .....'.............. 16

028

250,000.00

143,481.94

71,110.28

35307.78

Department of Health & Mental Hygiene ....... 25

029

750,000.00

695,908.72

37,958.76

16,132.52

Regional Institute for Children & Adolescents-

         

Baltimore ................................ 24

030

16,315.00

16,278.00

37.00

.00

Crownsville Hospital Center .................. 02

031

1,347.689.10

1,303,949.80

44,61

43,694.69

Springfield Hospital Center ................... 06

032

210,000.00

24,057.25

50,899.25

135,043.50

06

033

275,000.00

158,083.54

10,193.50

106,722.96

06

034

120,246.00

120,246.00

.00

.00

Spring Grove Hospital Center ................. 03

035

2,353,312.65

2,344,232.65

.00

9,080.00

Clifton T. Perkins Hospital Center ............. 13

036

260,000.00

260,000.00

.00

.00

Mental Retardation Administration ............ 24

037

1,000,000.00

937,471.76

.00

62,528.24

Potomac Center............................. 21

038

350,000.00

287,609.03

400.00

61,990.97

Rosewood Center ........................... 03

093

1,997,498.06

1,913,318.16

109.90

84,070.00

Juvenile Services Administration .............. 25

041

100,000.00

79,345.08

2,041.00

18,613.92

Division of Correction-Headquarters ........... 24

042

16,000,000.00

15,673,690.83

326,210.17

99.00

25^

043

1,500.000.00

1,490,604.20

9,395.80

.00

25

044

500,000.00

500,000/00

.00

.00

24

045

3,600,000.00

1,988,442.50

3,387.0d

1,608,170.50

21

046

3,000,000.00

2,870,226.27

.00

129,773.73

25

047

450,000.00

450,000.00

.00

.00

Maryland Correctional Training Center ......... 21

049

700,000.00

86,608.63

167,660.00

445,731.37

25

050

1,820,000.00

1,778,585.64

.00

41,414.36

Patuxent Institution ......................... 13

051

80,000.00

80,0*00.00

.00

.00

13

052

80,000.00

70,948.01

.00

9,051.99

Maryland State Police ....................... 03

053

2,000,000.00

1,997,240.00

2,760.00

.00

State Department of Education ............... 24

054

100,000.00

61,416.00

200.00

38,384.00

24

055

177,000.00

177,000.00

.00

.00

University of Maryland College Park ........... 16

056

500,000.00

472,816.67

20,410.41

6,772.92

16

057

2,900,000.00

2,761.467.57

38,404.90

'100,127.53

16

058

1,00,000.00

1,386,214.00

8,210.00

105,576.00

16

059

275,000.00

275,000.00

.00

.00

16

060

1,000,000.00

396,719.64

.00

603,280.36

16

061

480,000.00

183,587.77

296,412.23

.00

University of Maryland Baltimore City ......... 24

062

950,000.00

855,236.49

.00

94,763.51

24

063

240,000.00

197,905.16

.00

42,094.84

24

064

500,000.00

485,227.75

14,772.25

.00

24

065

475,000.00

467,125.00

.00

7,875.00

University of Maryland Eastern Shore ......... 19

066

640,000.00

635,586.79

800.00

3,613.21

19

067

330,000.00

280,107.26

.00

49,892.74

19

068

612,206.59

606,486.62

5,618.97

101.00

University of Maryland Baltimore County ....... 03

069

1,240,000.00

1,131,356.64

15,032.00

93,611.36

03

070

941,884.38

941,884.38

.00

.00

Center for Environmental & Estuarine Studies . . 04

071

400,000.00

392,035.20

.00

7,964.80

04

072

95,000.00

91,426.77

.00

3,573.23

09

073

86,048.46

86,048.46

.00

.00

Bowie State College ......................... 16

074

500,000.00

498,400.00

1,600.00

.00

Frostburg State College ...................... 01

075

3,800,000.00

3,716,324.95

83,675.05

.00

University of Baltimore ...................... 24

076

275,000.00

272,972.00

.00

2,028.00

St. Mary's College of Maryland ............... 18

077

16.00

16.00

.00

.00

Morgan State University .................... 24

078

3,000,000.00

2,888,090.00

111.910.00

.00

24

079

600,000.00

498,572.39

.00

101,427.61

St. Mary's City Commission .................. 18

080

12,000.00

11,968.77

.00

31.23

18

081

30,000.00

29,980.86

.00

19.14

Maryland Commission on Afro- American History 02

082

446,000.00

440,522.85

1,230.25

4,246.90

Maryland Historical Trust ................... 02

083

600,000.00

474,285.81

.00

125,714.19

02

084

200,000.00

200,000.00

- .00

.00

Division of Correction Headquarters ........... 21

346

1,009,192.51

999,609.08

9,569.78

13.65

21

384

2,500,000.00

120,260.00

2,379,740.00

.00

21

385

2,900,000.00

28,884,516.25

15,483.75

.00

24

386

1,000,000.00

1,000,000.00

.00

.00

TOTAL

83.29.00

94,463,275.48

84,460,600.39

4,256,422.59

5,746,252.50

STATE PUBLIC SCHOOL CONSTRUCTION

         

AND CAPITAL IMPROVEMENT LOAN OF 1982

         

Allegany County 01

001

77,413.00

.00

.00

77,413.00

Anne Arundel County 02

002

550,999.00

600,999.00

.00

(50,000.00)

Baltimore County 03

003

398,091.00

397,440.00

.00

651.00

Calvert County 04

004

1,715,730.00

1,708,411.00

.00

7,319.00

Cecil County 07

007

1,788,000.00

1,788,000.00

.00

.00

EXHIBIT F?Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 223   View pdf image (33K)
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