STATE OF MARYLAND
159
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
St. Mary's College of Maryland .............
|
. 18
|
924
|
47,500.30
|
47,500.30
|
|
|
|
18
|
925
|
40,000.00
|
40,000.00
|
|
|
|
18
|
926
|
45,000.00
|
45,000.00
|
|
|
|
18
|
927
|
98,053,60
|
98,053.60
|
|
|
Maryland School for the Deaf-Frederick Campus
|
3 10
|
928
|
440,000.00
|
440,000.00
|
|
|
|
10
|
929
|
186,372.00
|
186,372.00
|
|
|
Maryland Public Broadcasting Commission . . .
|
. 03
|
930
|
89,461.00
|
89,461.00
|
|
|
|
10
|
931
|
88,345.00
|
88,345.00
|
|
|
Maryland Historical Trust .................
|
. 25
|
932
|
650,000.00
|
650,000.00
|
|
|
St. Mary's City Commission ................
|
.. 18
|
933
|
13,425.00
|
13,425.00
|
|
|
|
18
|
934
|
15,285.00
|
15,262.07
|
|
22.93
|
|
18
|
935
|
12,500.00
|
12,500.00
|
|
|
|
18
|
936
|
25,000.00
|
23,040.00
|
|
1,960.00
|
|
18
|
937
|
74,998.78
|
74,998.78
|
|
|
|
18
|
938
|
35,000.00
|
35,000.00
|
|
|
|
TOTAL
|
80.03.00
|
17,471,823.44
|
16,915,644.45
|
75,777.80
|
480,401.19
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1980
|
|
|
|
|
|
|
Board of Public Works ....................
|
.. 02
|
300
|
302,300.00
|
301,850.00
|
|
450.00
|
|
02
|
301
|
130,000.00
|
99,704.12
|
25,620.00
|
4,675.88
|
|
02
|
302
|
750,000.00
|
100,170.11
|
|
649,829.89
|
|
02
|
303
|
855,000.00
|
803,802.01
|
45,593.87
|
5,604.12
|
|
24
|
304
|
112,300.00
|
112,300.00
|
|
|
|
24
|
305
|
65,500.00
|
50,542.72
|
|
14,957.28
|
|
24
|
306
|
310,000.00
|
23,669.38
|
|
286,330.62
|
|
24
|
307
|
135,000.00
|
113,149.32
|
|
21,850.68
|
|
24
|
308
|
94.40
|
94.40
|
|
|
|
02
|
309
|
76,881.00
|
76,881.00
|
|
|
|
02
|
310
|
25,000.00
|
10,233.36
|
|
14,766.64
|
|
24
|
311
|
200,000.00
|
200,000.00
|
|
|
|
10
|
312
|
103,348.02
|
103,348.02
|
|
|
|
05
|
313
|
120,000.00
|
120,000.00
|
|
|
|
03
|
314
|
250,000.00
|
250,000.00
|
|
|
Military Department ......................
|
.. 06
|
315
|
17,306.30
|
17,306.30
|
|
|
|
24
|
316
|
306,000.00
|
306,000.00
|
|
|
|
12
|
317
|
9,597.27
|
9,597.27
|
|
|
Department of General Services ............
|
.. 02
|
319
|
56,120.00
|
56,120.00
|
|
|
Department of Natural Resources ...........
|
.. 05
|
321
|
144,855.22
|
144,855.22
|
|
|
|
25
|
322
|
1,000,000.00
|
1,000,000.00
|
|
|
|
11
|
324
|
216,499.22
|
216,499.22
|
|
|
|
10
|
325
|
97,022.16
|
97,022.16
|
|
|
|
07
|
326
|
77,517.16
|
77,517.16
|
|
|
|
21
|
327
|
24,879.00
|
23,619.00
|
1,260.00
|
|
|
21
|
328
|
66,705.48
|
64,545.48
|
2,160.00
|
|
|
03
|
329
|
230,000.00
|
230,000.00
|
|
|
|
25
|
330
|
18,500.00
|
18,500.00
|
|
|
|
18
|
332
|
300,000.00
|
300,000.00
|
|
|
|
16
|
333
|
200,000.00
|
199,400.00
|
|
600.00
|
|
11
|
334
|
209,694.98
|
209,694.98
|
|
|
|
17
|
335
|
20,000.00
|
20,000.00
|
|
|
|
23
|
336
|
200,000.00
|
200,000.00
|
|
|
Department of Health and Mental Hygiene . . .
|
. 25
|
338
|
400,000.00
|
394,862.94
|
|
5,137.06
|
Western Maryland Center .................
|
. 21
|
339
|
44,561.82
|
44,561.82
|
|
|
Deer's Head Center .......................
|
. 22
|
340
|
55,000.00
|
48,975.00
|
3,565.00
|
2,460.00
|
|
22
|
341
|
112,722.75
|
112,722.75
|
|
|
Crownsville Hospital Center ................
|
. 02
|
342
|
188,755.00
|
188,755.00
|
|
|
Eastern Shore Hosital Center ..............
|
. 09
|
343
|
207,169.40
|
207,169.40
|
|
|
Spring Grove Hospital Center ..............
|
. 03
|
344
|
29,506.86
|
29,506.86
|
|
|
|
03
|
345
|
18,597.00
|
18,597.00
|
|
|
Clifton T. Perkins Hospital Center ..........
|
. 13
|
346
|
79,832.50
|
79,832.50
|
|
|
|
13
|
347
|
190,000.00
|
189,800.00
|
200.00
|
|
|
13
|
348
|
362,000.00
|
356,000.00
|
6,000.00
|
|
|
13
|
349
|
16,500.00
|
16,500.00
|
|
|
Great Oaks Center ........................
|
. 15
|
350
|
520,000.00
|
520,000.00
|
|
|
Rosewood Center .........................
|
. 03
|
351
|
31,280.95
|
31,280.95
|
|
|
Victor Cullen Center ......................
|
. 10
|
352
|
110,000.00
|
110,000.00
|
|
|
Juvenile Services Administration ............
|
. 03
|
353
|
35,000.00
|
33,852.00
|
1,148.00
|
|
Boy's Village of Maryland .................
|
.. 16
|
355
|
65,000.00
|
65,000.00
|
|
|
Juvenile Services Administration ............
|
. 25
|
358
|
111,918.52
|
111,918.52
|
|
|
Maryland Civil Defense and Disaster
|
|
|
|
|
|
|
Preparedness Agency ....................
|
. 25
|
360
|
185,000.00
|
185,000.00
|
|
|
EXHIBIT F—Continued
|
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