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Annual Report of the Comptroller, 1987
Volume 351, Supplement 226   View pdf image (33K)
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226

STATE OF MARYLAND

 

 

Project

Cumulative

Cumulative

   
 

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

 

11

027

119,729.08

119,729.08

.00

.00

 

25

028

102,000.00

102,000.00

.00

.00

Maryland Environmental Service ............

25

029

1,773,000.00

1,452,492.78

276,987.80

43,519.42

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

23

030

450,000.00

450,000.00

.00

.00

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

20

031

137,000.00

136,593.39

406.61

.00

Department of Agriculture ..................

02

032

6,100,000.00

283,044.73

88,500.00

5,728,455.27

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

24

033

805,000.00

568,876.49

3,397.10

232,726.41

Juvenile Services Headquarters ..............

03

034

1,937,000.00

1,937,000.00

.00

.00

 

03

035

70,000.00

58,438.64

.00

11,561.36

 

03

036

2,173,000.00

48,828.36

30,900.00

2,093,271.64

 

11

037

195,000.00

1,341,960.48

.00

(1,146,960.48)

 

11

038

734,706.09

734,706.09

.00

.00

 

08

039

1,750,000.00

1,721,464.00

.00

28,536.00

 

06

040

1,750,000.00

1,747,818.02

2,146.00

35.98

Mental Hygiene Administration ..............

. 16

041

200,000.00

46,004.80

33,200.00

120,795.20

Regional Inst for Children &

           

Adolescents Balto. .......................

. 24

042

499,655.88

427,440.38

63.00

72,152.50

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

. 02

043

623,000.00

450.25

.00

622,549.75

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

. 13

044

92,567.69

92,027.69

540.00

.00

Mental Retardation & Devel. Disabilities Admin.

. 25

045

1,760,000.00

146,158.72

27,300.00

1,586,541.28

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

. 24

046

1,970,000.00

1,912,730.06

33,186.50

24,083.44

 

24

047

2,980,000.00

2,950,547.16

28,850.00

602.84

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

. 25

048

774,000.00

730,608.77

11,240.00

32,151.23

 

25

049

250,000.00

249,555.00

445.00

.00

 

24

050

325,000.00

233,464.89

728.00

90,807.11

 

25

051

500,000.00

472,663.17

.00

27,336.83

 

25

052

1,000,000.00

919,766.00

79,796.00

438.00

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

, 02

053

305,000.00

119,541.22

60.06

185,398.72

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

, 24

054

50,000.00

10,110.25

.00

39,889.75

 

24

055

35,000.00

11.34

.00

34,988.66

Maryland Correctional Institution Hagerstown . .

. 21

056

245,000.00

243,053.50

200.00

1,746.50

 

21

057

140,000.00

109,036.00

200.00

30,764.00

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

. 21

058

100,000.00

99,800.00

200.00

.00

Maryland Correctional Institution for Women . .

. 02

059

6,500,000.00

6,336,021.87

7,540.10

156,438.03

 

02

060

200,000.00

192,376.00

.00

7,624.00

Maryland Correctional Pre-Release System

02

061

90,000.00

45,311.46

947.00

43,741.54

Central Laundry Pre-Release Unit ............

. 06

062

200,000.00

199,370.00

630.00

.00

 

06

063

25,000.00

13,540.00

2,520.00

8,940.00

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

. 13

064

400,000.00

255,511.80

131,239.00

13,249.20

 

13

065

930,000.00

891,550.63

7,160.50

31,288.87

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

. 03

066

1,200,000.00

1,182,176.47

.00

17,823.53

 

04

067

325,000.00

325,000.00

.00

.00

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

24

068

2,600,000.00

2,503,029.64

96,970.36

.00

 

24

069

100,000.00

23,289.93

.00

76,710.07

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

. 16

070

509,000.00

263,715.44

179,838.41

65,446.15

 

16

071

729,000.00

663,753.70

65,246.28

.02

 

16

072

135,000.00

1,076.75

.00

133,923.25

 

16

073

915,000.00

912,876.49

2,123.51

.00

 

16

074

570,000.00

570,000.00

.00

.00

 

16

075

260,000.00

260,000.00

.00

.00

 

16

076

15,600,000.00

22,154.20

.00

15,577,845.80

 

16

077

1,540,000.00

478,686.33

861,486.15

199,827.52

 

16

078

490,000.00

490,000.00

.00

.00

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

24

079

1,652,000.00

902,375.90

36,862.37

712,761.73

 

24

080

500,000.00

499,914.00

86.00

.00

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

. 19

081

505,000.00

503,000.00

2,000.00

.00

 

19

082

200,000.00

103,062.00

.00

96,938.00

University of Maryland Baltimore County ......

, 03

083

336,081.76

326,081.76

.00

10,000.00

 

03

084

170,000.00

143,416,60

.00

26,583.40

Center for Environmental & Estuarine Studies . .

. 09

085

150,000.00

81,392.75

5,160.00

63,447.25

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

. 16

086

610,000.00

519,886.89

2,376.59

87,736.52

Coppin State College .......................

. 24

087

100,000.00

100,000.00

.00

.00

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

01

088

50,000.00

48,799.69

271.70

928.61

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

03

089

4,950,000.00

4,619,534.95

225,526.13

104,938.92

 

03

090

300,000.00

214,168.71

1,900.00

83,931.29

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

24

091

125,000.00

101,537.14

6,800.00

16,662.86

Maryland School for the Deaf Columbia .......

13

092

453,000.00

422,254.29

.00

30,745.71

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

24

093

8,800,000.00

658,051.53

8,141,948.47

.00

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

18

094

113,000.00

112,998.48

.00

1.52

 

18

095

596,000.00

592,285.91

3,658.00

56.09

 

18

0%

82,000.00

81,997.53

.00

2.47

 

18

097

169,000.00

46,492.19

21,798.87

100,708.94

EXHIBIT F?Continued

 

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Annual Report of the Comptroller, 1987
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