Project

Cumulative

Cumulative

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

Division of Corrections-Headquarters ........

. 02

361

400,000.00

369,566.00

30,434.00

25

362

500,000.00

500,000.00

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

. 02

364

215,788.17

215,788.17

02

368

90,000.00

11,254.20

78,745.80

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

. 02

370

39,450.00

39,450.00

Maryland Correctional Institution-Hagerstown

. 22

372

175,000.00

175,000.00

Maryland Correctional Training Center ......

. 22

373

33,762.70

33,762.70

22

374

116,754.50

116,754.50

Maryland Correctional Institution for Women .

. 02

376

2,704.74

2,704.74

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

. 25

377

90,000.00

90,000.00

25

378

168,557.48

159,572.48

8,985.00

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

. 21

380

23,448.65

23,448.65

21

381

27,159.55

27,159.55

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

. 16

383

300,374.66

290,732.03

9,642.63

16

384

181,408.10

181,212.94

195.16

16

385

1,320,000.00

1,320,000.00

16

386

150,000.00

144,544.50

5,455.50

16

387

100,000.00

69,343.40

30,656.60

16

388

310,000.00

310,000.00

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

. 24

389

40,000.00

40,000.00

24

390

32,000.00

30,860.00

1,140.00

24

391

172,851.56

172,851.56

24

392

30,000.00

30,000.00

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

. 19

393

270,000.00

191,892.99

350.00

77,757.01

19

394

118,000.00

118,000.00

19

396

50,000.00

50,000.00

19

399

75,000.00

68,214.00

6,786.00

University of Maryland-Baltimore County

. 03

400

50,000.00

7,373.00

32,435.00

10,192.00

03

401

19,051.40

14,637.75

4,413.65

03

402

20,000.00

20,000.00

03

403

9,744.75

9,744.75

Center for Environmental & Estuarine Studies

. 09

404

27,550.00

27,550.00

09

405

55,000.00

55,000.00

09

406

81,000.00

81,000.00

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

. 02

408

140,720.94

140,720.94

02

409

65,000.00

22,000.00

43,000.00

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

. 24

410

100,000.00

98,022.00

1,978.00

24

411

47,000.00

3,206.40

3,180.00

40,613.60

24

412

20.93

20.93

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

. 01

413

79,992.85

79,992.85

01

414

125,000.00

125,000.00

01

415

23,387.00

23,387.00

01

416

45,000.00

45,000.00

01

417

350,000.00

86,320.68

31,283.95

232,395.37

Salisbury State College .....................

. 22

418

125,000.00

60,838.60

3,275.00

60,886.40

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

. 03

420

197,067.89

197,067.89

03

421

370,000.00

355,339.39

4,000.00

10,660.61

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

. 24

422

15,962.61

15,962.61

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

. 18

424

157,598.00

157,598.00

18

425

26,200.00

26,200.00

Maryland School for the Deaf-Frederick Campus

10

427

30,000.00

30,000.00

10

428

176,000.00

176,000.00

10

429

64,756.00

64,756.00

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

. 24

431

183,000.00

135,220.13

47,779.87

24

432

86,359.85

86,359.85

24

433

50,000.00

46,400.00

3,600.00

24

434

75,000.00

50,697.97

24,302.03

24

435

200,000.00

23,604.04

15,392.00

161,003.96

Department of Economic and

Community Development ..................

. 02

438

225,000.00

221,026.00

550.00

3,424.00

25

439

300,000.00

300,000.00

08

440

124,352.00

124,127.00

225.00

23

441

239,999.48

239,999.48

23

442

420,000.00

420,000.00

Maryland Veterans Commission .............

. 25

443

619,012.00

619,012.00

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

. 18

444

130,000.00

130,000.00

1

TOTAL

80.04.00

19,479,000.82

17,402,053.64

261,262.61

1,815,684.57

BOARD OF PUBLIC WORKS CAPITAL

APPROPRIATION 1981

Board of Public Works .....................

. 02

450

419,760.20

419,760.20