|
STATE OF MARYLAND
165
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Department of Housing and
|
|
|
|
|
|
|
|
Community Development .................
|
. 25
|
008
|
300,000.00
|
80,889.73
|
30,221.15
|
188,889.12
|
|
|
TOTAL
|
80.08.00
|
5,821,921.85
|
4,017,552.85
|
35,056.64
|
1,769,312.36
|
|
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
|
3,817,902.05
|
152,549.77
|
29,548.18
|
|
|
TOTAL
|
80.09.00
|
4,303,000.00
|
4,120,902.05
|
152,549.77
|
29,548.18
|
|
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
|
216,646.40
|
172,631.98
|
35,721.62
|
|
Asbestos Abatement .......................
|
.. 25
|
003
|
1,955,339.00
|
1,955,339.00
|
|
|
|
|
TOTAL
|
80.10.00
|
2,440,339.00
|
2,229,035.40
|
175,581.98
|
35,721.62
|
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATION 1987
|
|
|
|
|
|
|
|
Maryland Veterans' Commission-Crownsvffle • •
|
.. 02
|
001
|
150,000.00
|
137,046.50
|
12,953.50
|
|
|
Energy Administration .....................
|
.. 25
|
002
|
475,000.00
|
|
|
475,000.00
|
|
|
25
|
003
|
1,500,000.00
|
792,245.87
|
122,203.83
|
585,550.30
|
|
|
TOTAL
|
80.11.00
|
2,125,000.00
|
929,292.37
|
135,157.33
|
1,060,550.30
|
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATION 1988
|
|
|
|
|
|
|
|
Board of Public Works .....................
|
.. 24
|
001
|
3,710,000.00
|
176,078.64
|
344,177.60
|
3,189,743.76
|
|
|
02
|
002
|
200,000.00
|
18,869.95
|
5,159.55
|
175,970.50
|
|
|
20
|
003
|
150,000.00
|
|
|
150,000.00
|
|
Department of Natural Resources ...........
|
.. 25
|
004
|
1,000,000.00
|
652,453.93
|
276,065.22
|
71,480.85
|
|
|
23
|
005
|
10,000,000.00
|
7,225,466.30
|
|
2,774,533.70
|
|
|
16
|
006
|
175,000.00
|
100.44
|
|
174,899.56
|
|
|
25
|
007
|
1,000,000.00
|
827,111.01
|
73,438.00
|
99,450.99
|
|
|
25
|
008
|
1,100,000.00
|
|
|
1,100,000.00
|
|
|
25
|
009
|
1,500,000.00
|
293,224.00
|
389,397.11
|
817,378.89
|
|
|
03
|
010
|
35,000.00
|
2,441.39
|
171.11
|
32,387.50
|
|
|
11
|
Oil
|
132,000.00
|
|
|
132,000.00
|
|
|
11
|
012
|
45,000.00
|
240.00
|
|
44,760.00
|
|
|
03
|
013
|
107,000.00
|
350.00
|
|
106,650.00
|
|
|
18
|
014
|
167,000.00
|
21,268.00
|
|
145,732.00
|
|
|
25
|
015
|
84,000.00
|
29.25
|
|
83,970.75
|
|
|
01
|
016
|
1,000,000.00
|
213,692.95
|
786,307.05
|
|
|
Maryland Historical Trust ..................
|
.. 25
|
017
|
200,000.00
|
200,000.00
|
|
|
|
University of Maryland ....................
|
. . 16
|
018
|
500,000.00
|
500,000.00
|
|
|
|
|
TOTAL
|
80.12.00
|
21,105,000.00
|
10,131,325.86
|
1,874,715.64
|
9,098,958.50
|
|
BOARD OF PUBLIC WORKS CAPITAL
|
|
|
|
|
|
|
|
APPROPRIATION 1989
|
|
|
|
|
|
|
|
Board of Public Works .....................
|
.. 25
|
001
|
2,900,000.00
|
588,838.80
|
31,551.68
|
2,279,609.52
|
|
|
25
|
002
|
2,500,000.00
|
448,043.22
|
21,102.50
|
2,030,854.28
|
|
|
25
|
003
|
985,242.00
|
600,018.00
|
|
385,224.00
|
|
|
25
|
005
|
250,000.00
|
122,400.00
|
|
127,600.00
|
|
|
02
|
006
|
225,000.00
|
14,500.00
|
40,719.00
|
169,781.00
|
|
|
25
|
007
|
602,000.00
|
|
401,721.74
|
200,278.26
|
|
|
25
|
008
|
1,480,000.00
|
524,109.25
|
91,992.75
|
863,898.00
|
|
|
25
|
009
|
7,000,000.00
|
6,943,730.00
|
|
56,270.00
|
|
|
13
|
010
|
340,000.00
|
340,000.00
|
|
|
|
|
25
|
Oil
|
10,000.00
|
10,000.00
|
|
|
|
Juvenile Services Administration ............
|
.. 25
|
012
|
300,000.00
|
|
300,000.66
|
|
|
|
25
|
013
|
200,000.00
|
|
7,260.00
|
192,740.00
|
|
Capital Programs Administration ............
|
.. 25
|
014
|
660,000.00
|
93,211.92
|
17,340.00
|
549,448.08
|
|
|
17
|
015
|
50,000.00
|
|
|
50,000.00
|
|
|
21
|
016
|
390,000.00
|
|
|
390,000.00
|
|
Maryland Environmental Services ...........
|
.. 18
|
017
|
160,000.00
|
16,937.21
|
87,320.00
|
55,742.79
|
|
|
25
|
018
|
250,000.00
|
|
|
250,000.00
|
|
Forest, Parks and Wildlife Services ..........
|
.. 03
|
019
|
500,000.00
|
2,684.50
|
|
497,315.50
|
|
|
01
|
020
|
470,000.00
|
3,521.50
|
67,657.95
|
398,820.55
|
EXHIBIT F—Continued
|
 |
