|
164
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
15
|
517
|
360,000.00
|
360,000.00
|
|
|
|
|
18
|
518
|
52,946.03
|
52,946.03
|
|
|
|
Maryland Civil Defense and Disaster
|
|
|
|
|
|
|
|
Preparedness Agency ....................
|
. 03
|
520
|
74,956.04
|
74,956.04
|
|
|
|
University of Maryland-College Park .........
|
. 16
|
522
|
531,610.00
|
531,024.00
|
586.00
|
|
|
|
16
|
523
|
204,046.02
|
204,046.02
|
|
|
|
|
16
|
524
|
115,000.00
|
114,433.50
|
566.50
|
|
|
|
16
|
525
|
350,000.00
|
350,000.00
|
|
|
|
|
16
|
526
|
300,000.00
|
300,000.00
|
|
|
|
University of Maryland-Baltimore City .......
|
. 24
|
527
|
405,000.00
|
405,000.00
|
|
|
|
|
24
|
528
|
26,641.76
|
25,861.76
|
|
780.00
|
|
University of Maryland-Baltimore County .....
|
. 03
|
529
|
75,000.00
|
69,520.99
|
5,479.01
|
|
|
Center for Environmental and
|
|
|
|
|
|
|
|
Estuarine Studies .......................
|
. 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
|
33,476.20
|
33,476.20
|
|
|
|
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
|
74,994.01
|
74,994.01
|
|
|
|
|
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
|
|
|
|
|
TOTAL
|
80.05.00
|
22,571,062.39
|
22,198,123.90
|
34,028.41
|
338,910.08
|
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATION 1981 UNIVERSITY
|
|
|
|
|
|
|
|
OF MARYLAND
|
|
|
|
|
|
|
|
General Construction Loan-University
|
|
|
|
|
|
|
|
of Maryland ............................
|
. 16
|
522
|
68,390.00
|
41,867.45
|
|
26,522.55
|
|
i
|
TOTAL
|
80.05.01
|
68,390.00
|
41,867.45
|
|
26,522.55
|
|
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
|
89,698.23
|
89,698.23
|
|
|
|
Maryland Veterans' Commission. .............
|
. 09
|
002
|
81,745.05
|
81,745.05
|
|
|
|
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
|
54,986.10
|
54,986.10
|
|
|
|
|
25
|
010
|
48,000.00
|
33,059.00
|
|
14,941.00
|
|
1
|
TOTAL
|
80.07.00
|
1,030,399.28
|
1,012,401.56
|
3,056.72
|
14,941.00
|
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATION 1984
|
|
|
|
|
|
|
|
Maryland Veterans' Commission. .............
|
. 02
|
001
|
695,000.00
|
506,949.74
|
1,135.00
|
186,915.26
|
|
Charlotte Hall Veterans' Home ...............
|
. 18
|
003
|
185,015.85
|
185,015.85
|
|
|
|
Department of Housing and
|
|
|
|
|
|
|
|
Community Development ..................
|
. 25
|
004
|
820,000.00
|
|
|
820,000.00
|
|
|
25
|
005
|
250,000.00
|
246,768.77
|
2,059.47
|
1,171.76
|
|
Charlotte Hall Veterans' Home. . .............
|
. 18
|
006
|
3,072,186.00
|
2,698,484.50
|
1,591.02
|
372,110.48
|
|
Henryton Center ...........................
|
. 13
|
007
|
499,720.00
|
299,444.26
|
50.00
|
200,225.74
|
EXHIBIT F—Continued
|
 |
