162
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
24
|
528
|
26,641.76
|
25,861.76
|
780.00
|
|
University of Maryland-Baltimore County ....
|
. 03
|
529
|
75,000.00
|
67,508.65
|
7,491.35
|
|
Center for Environmental and Estuarine Studie
|
s 09
|
530
|
84,977.50
|
84,977.50
|
|
|
University of Maryland Cooperative Extension
|
. 10
|
531
|
75,000.00
|
75,000.00
|
|
|
Bowie State College ......................
|
. 16
|
533
|
40,814.95
|
40,814.95
|
|
|
Frostburg State College ...................
|
. 01
|
534
|
33,531.20
|
33,476.20
|
55.00
|
|
Salisbury State College ....................
|
. 22
|
535
|
250.00
|
250.00
|
|
|
St. Mary's College of Maryland .............
|
. 18
|
537
|
11,280.00
|
11,280.00
|
|
|
Morgan State University ..................
|
. 24
|
539
|
60,000.00
|
60,000.00
|
|
|
|
24
|
540
|
1,600,000.00
|
1,520,231.22
|
|
79,768.78
|
Department of Economic and
|
|
|
|
|
|
|
Community Development ..................
|
. 18
|
542
|
24,999.94
|
24,999.94
|
|
|
|
18
|
543
|
75,000.00
|
74,994.01
|
|
5.99
|
|
18
|
544
|
24,670.59
|
24,670.59
|
|
|
|
15
|
545
|
11,046.00
|
11,046.00
|
|
|
|
25
|
546
|
500,000.00
|
500,000.00
|
|
|
|
23
|
547
|
850,000.00
|
834,000.00
|
16,000.00
|
|
General Construction Program
|
|
|
|
|
|
|
Contingency Fund ........................
|
. 25
|
550
|
700,000.00
|
700,000.00
|
|
|
r
|
TOTAL
|
80.05.00
|
22,706,643.62
|
22,205,086.56
|
102,775.37
|
398,781.69
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1982
|
|
|
|
|
|
|
Maryland Veterans Commission .............
|
. 00
|
001
|
835,000.00
|
759,349.07
|
|
75,650.93
|
Maryland Veterans Home Commission ........
|
. 18
|
002
|
5,909,687.00
|
5,907,687.00
|
2,000.00
|
|
r
|
TOTAL
|
80.06.00
|
6,744,687.00
|
6,667,036.07
|
2,000.00
|
75,650.93
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1983
|
|
|
|
|
|
|
Board of Public Works .....................
|
. 02
|
001
|
90,000.00
|
89,698.23
|
|
301.77
|
Maryland Veterans Commission .............
|
. 09
|
002
|
82,000.00
|
81,745.05
|
|
254.95
|
Capital Programs Administration ............
|
. 01
|
003
|
24,999.90
|
24,999.90
|
|
|
Park Service ..............................
|
. 10
|
004
|
150,000.00
|
150,000.00
|
|
|
|
03
|
005
|
455,970.00
|
452,913.28
|
3,056.72
|
|
|
11
|
006
|
125,000.00
|
125,000.00
|
|
|
Military Department .......................
|
. 25
|
008
|
234,000.00
|
54,986.10
|
|
179,013.90
|
|
25
|
009
|
57,000.00
|
|
|
57,000.00
|
|
25
|
010
|
48,000.00
|
33,059.00
|
|
14,941.00
|
:
|
TOTAL
|
80.07.00
|
1,266,969.90
|
1,012,401.56
|
3,056.72
|
251,511.62
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1984
|
|
|
|
|
|
|
Maryland Veterans Commission .............
|
. 02
|
001
|
695,000.00
|
506,831.32
|
1,135.00
|
187,033.68
|
Military Department .......................
|
. 25
|
002
|
3,200,000.00
|
|
|
3,200,000.00
|
Charlotte Hall Veterans Home ..............
|
. 18
|
003
|
194,000.00
|
185,015.85
|
|
8,984.15
|
Department of Housing and
|
|
|
|
|
|
|
Community Development ..................
|
. 25
|
004
|
820,000.00
|
|
|
820,000.00
|
|
25
|
005
|
250,000.00
|
202,750.46
|
1,330.00
|
45,919.54
|
Charlotte Hall Veterans Home ..............
|
. 18
|
006
|
3,072,186.00
|
2,668,090.12
|
24,335.41
|
379,760.47
|
Henryton Center ..........................
|
. 13
|
007
|
499,720.00
|
320,801.19
|
2,500.00
|
176,418.81
|
Department of Housing and
|
|
|
|
|
|
|
Community Development ..................
|
. 25
|
008
|
300,000.00
|
21,280.90
|
34,098.20
|
244,620.90
|
|
TOTAL
|
80.08.00
|
9,030,906.00
|
3,904,769.84
|
63,398.61
|
5,062,737.55
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1985
|
|
|
|
|
|
|
Maryland Veterans Commission .............
|
. 25
|
001
|
303,000.00
|
303,000.00
|
|
|
Asbestos Abatement .......................
|
. 25
|
002
|
4,000,000.00
|
3,734,164.92
|
3,907.09
|
261,927.99
|
|
TOTAL
|
80.09.00
|
4,303,000.00
|
4,037,164.92
|
3,907.09
|
261,927.99
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1986
|
|
|
|
|
|
|
Maryland Veterans Commission .............
|
. 03
|
001
|
60,000.00
|
57,050.00
|
2,950.00
|
|
Department of Natural Resources ............
|
. 25
|
002
|
425,000.00
|
37,686.00
|
13,902.98
|
373,411.02
|
Asbestos Abatement .......................
|
. 25
|
003
|
1,955,339.00
|
1,955,339.00
|
|
|
|
TOTAL
|
80.10.00
|
2,440,339.00
|
2,050,075.00
|
16,852.98
|
373,411.02
|
EXHIBIT F—Continued
|
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