|
STATE OF MARYLAND
161
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Maryland School for the Deaf-Frederick
|
|
|
|
|
|
|
Campus ................................. 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
|
15,262.07
|
15,262.07
|
|
|
|
18
|
935
|
12,500.00
|
12,500.00
|
|
|
|
18
|
936
|
23,040.00
|
23,040.00
|
|
|
|
18
|
937
|
74,998.78
|
74,998.78
|
|
|
|
18
|
938
|
35,000.00
|
35,000.00
|
|
|
|
TOTAL
|
80.03.00
|
17,213,218.37
|
16,918,489.57
|
48,747.00
|
245,981.80
|
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
APPROPRIATION 1980
|
|
|
|
|
|
|
Board of Public Works ....................... 02
|
300
|
302,300.00
|
301,850.00
|
|
450.00
|
|
02
|
301
|
125,324.12
|
125,324.12
|
|
|
|
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
|
10,233.36
|
10,233.36
|
|
|
|
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
|
23,619.00
|
23,619.00
|
|
|
|
21
|
328
|
64,545.48
|
64,545.48
|
|
|
|
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
|
199,400.00
|
199,400.00
|
|
|
|
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
|
52,540.00
|
48,975.00
|
3,565.00
|
|
|
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
|
356,000.00
|
356,000.00
|
|
|
|
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
|
34,208.00
|
33,852.00
|
356.00
|
|
|
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
|
|
|
|
Division of Corrections-Headquarters. .......... 02
|
361
|
400,000.00
|
369,566.00
|
|
30,434.00
|
EXHIBIT F—Continued
|
 |
