|
STATE OF MARYLAND
163
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATION 1980 UNIVERSITY
|
|
|
|
|
|
|
|
OF MARYLAND
|
|
|
|
|
|
|
|
University of Maryland-Eastern Shore. . ......
|
. 19
|
393
|
77,757.01
|
|
|
77,757.01
|
|
|
TOTAL
|
80.04.01
|
77,757.01
|
|
|
77,757.01
|
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATION 1981
|
|
|
|
|
|
|
|
Board of Public Works .....................
|
. 02
|
450
|
419,760.20
|
419,760.20
|
|
|
|
|
24
|
451
|
250,000.00
|
6.25
|
|
249,993.75
|
|
|
24
|
452
|
200,000.00
|
200,000.00
|
|
|
|
|
02
|
453
|
50,000.00
|
50,000.00
|
|
|
|
|
02
|
454
|
9,500.00
|
9,500.00
|
|
|
|
|
25
|
455
|
76,572.00
|
76,572.00
|
|
|
|
|
02
|
456
|
25,000.00
|
25,000.00
|
|
|
|
|
11
|
457
|
75,000.00
|
75,000.00
|
|
|
|
|
21
|
458
|
75,000.00
|
75,000.00
|
|
|
|
|
03
|
459
|
12,500.00
|
12,500.00
|
|
|
|
Military Department .......................
|
. 20
|
461
|
55,000.00
|
55,000.00
|
|
|
|
|
11
|
462
|
22,180.00
|
22,180.00
|
|
|
|
|
03
|
463
|
67,699.65
|
67,699.65
|
|
|
|
|
10
|
464
|
21,886.93
|
21,886.93
|
|
|
|
Maryland Veterans' Homes Commission ......
|
. 18
|
466
|
31,576.36
|
31,576.36
|
|
|
|
Capital Programs Administration ............
|
. 25
|
468
|
309,456.61
|
309,456.61
|
|
|
|
|
05
|
469
|
17,692.50
|
17,692.50
|
|
|
|
|
25
|
470
|
800,000.00
|
800,000.00
|
|
|
|
Wildlife Administration ....................
|
. 16
|
471
|
70,000.00
|
70,000.00
|
|
|
|
Park Service ............;................
|
. 21
|
472
|
575,000.00
|
575,000.00
|
|
|
|
|
21
|
473
|
99,760.00
|
99,760.00
|
|
|
|
|
21
|
474
|
5,250.00
|
5,250.00
|
|
|
|
|
18
|
475
|
90,000.00
|
90,000.00
|
|
|
|
|
19
|
476
|
152,000.00
|
152,000.00
|
|
|
|
|
13
|
477
|
450,000.00
|
450,000.00
|
|
|
|
|
13
|
478
|
335,321.62
|
335,321.62
|
|
|
|
|
18
|
479
|
29,335.00
|
29,335.00
|
|
|
|
|
02
|
480
|
434,750.00
|
434,750.00
|
|
|
|
|
05
|
481
|
24,078.28
|
24,078.28
|
|
|
|
Maryland Geological Survey ................
|
. 24
|
482
|
100,000.00
|
100,000.00
|
|
|
|
Tidewater Administration ..................
|
. 19
|
483
|
235,000.00
|
235,000.00
|
|
|
|
Department of Housing and
|
|
|
|
|
|
|
|
Community Development .................
|
. 25
|
484
|
1,499,958.38
|
1,496,852.36
|
3,106.02
|
|
|
Capital Programs Administration ............
|
. 23
|
485
|
400,000.00
|
400,000.00
|
|
|
|
Laboratories Administration ................
|
. 24
|
487
|
35,000.00
|
35,000.00
|
|
|
|
Upper Shore Community
|
|
|
|
|
|
|
|
Mental Health Center ....................
|
. 09
|
489
|
310,128.94
|
310,128.94
|
|
|
|
Crownsville Hospital Center ................
|
. 02
|
490
|
60,000.00
|
45,382.45
|
6,250.00
|
8,367.55
|
|
Springfield Hosital Center ..................
|
. 06
|
491
|
1,117,311.83
|
1,117,311.83
|
|
|
|
Spring Grove Hospital Center ...............
|
. 03
|
492
|
1,401,558.39
|
1,401,558.39
|
|
|
|
|
03
|
493
|
1,003,712.98
|
1,003,712.98
|
|
|
|
Clifton T. Perkins Hospital Center ...........
|
. 13
|
494
|
214,092.18
|
212,051.30
|
2,040.88
|
|
|
Rosewood Center .........................
|
. 03
|
495
|
408,603.77
|
408,603.77
|
|
|
|
Boy's Village of Maryland ..................
|
. 16
|
496
|
214,295.21
|
214,295.21
|
|
|
|
|
16
|
497
|
130,641.13
|
130,641.13
|
|
|
|
|
16
|
498
|
159,926.22
|
159,926.22
|
|
|
|
|
16
|
499
|
146,046.00
|
146,046.00
|
|
|
|
Montrose School ..........................
|
. 03
|
500
|
175,125.%
|
175,125.96
|
|
|
|
Juvenile Services Administration
|
|
|
|
|
|
|
|
Youth Centers ..........................
|
. 01
|
501
|
285,000.00
|
285,000.00
|
|
|
|
Division of Corrections-Headquarters. ........
|
. 25
|
503
|
500,000.00
|
500,000.00
|
|
|
|
|
02
|
504
|
397,737.48
|
397,737.48
|
|
|
|
|
25
|
505
|
1,667,498.93
|
1,667,498.93
|
|
|
|
Maryland House of Correction ..............
|
. 02
|
507
|
83,668.28
|
83,668.28
|
|
|
|
|
02
|
508
|
49,767.79
|
49,767.79
|
|
|
|
Maryland Pre-Release System ...............
|
. 06
|
509
|
102,801.00
|
102,801.00
|
|
|
|
|
17
|
510
|
115,939.00
|
115,939.00
|
|
|
|
|
25
|
511
|
37,349.40
|
37,349.40
|
|
|
|
|
22
|
512
|
141,510.65
|
141,510.65
|
|
|
|
Maryland State Police .....................
|
. 13
|
513
|
25,000.00
|
25,000.00
|
|
|
|
|
02
|
514
|
50,433.14
|
50,433.14
|
|
|
|
|
03
|
515
|
109,975.25
|
109,975.25
|
|
|
|
|
16
|
516
|
21,952.29
|
21,952.29
|
|
|
EXHIBIT F—Continued
|
 |
