|
211
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
MARYLAND SCHOOL FOR THE BLIND LOAN OF 1980
|
|
|
|
|
|
Maryland School for the Blind Loan of 1980 .... 03
|
000
|
5,000,000.00
|
.00
|
.00
|
5,000,000.00
|
TOTAL
|
82.98.00
|
5,000,000.00
|
.00
|
.00
|
5,000,000.00
|
MAGRUDER HOUSE LOAN OF 1980
|
|
|
|
|
|
Magruder House Loan of 1980 ............... 16
|
000
|
150,000.00
|
.00
|
.00
|
150,000.00
|
TOTAL
|
82.99.00
|
150,000.00
|
.00
|
.00
|
150,000.00
|
RAIL PROPERTY ACQUISITION LOAN OF 1980
|
|
|
|
|
|
Rail Property Acquisition Loan of 1980 ........ 25
|
000
|
5,000,000.00
|
.00
|
.00
|
5,000,000.00
|
TOTAL
|
83.00.00
|
5,000,000.00
|
.00
|
.00
|
5,000,000.00
|
GOUCHER COLLEGE LOAN OF 1980
|
|
|
|
|
|
Goucher College Loan of 1980 ................ 03
|
000
|
1,250,000.00
|
.00
|
.00
|
1,250,000.00
|
TOTAL
|
83.01.00
|
1,250,000.00
|
.00
|
.00
|
1,250,000.00
|
GRAND TOTAL LOAN FUNDS .....................
|
|
3,463,807,231.35
|
2,515,379,630.42
|
202,349,591.57
|
746,078,009.36
|
NON-BUDGETED FUNDS
|
|
|
|
|
|
DEPARTMENT OF GENERAL SERVICES CRA(3):
|
|
|
|
|
|
Maryland Residential Manpower Training
|
|
|
|
|
|
Center ................................... 00
|
002
|
.00
|
186,720.18
|
74.71
|
12,104.89
|
Federal Grants Account ..................... 00
|
003
|
.00
|
566,728.44
|
.00
|
(6,971.56).
|
Surface Mine Reclamation ................... 00
|
004
|
.00
|
17,615.00
|
1,685.00
|
(1,287.50)!
|
Freedom Sewer ............................ 00
|
005
|
.00
|
5,143.50
|
24,331.50
|
29,475.00
|
Lift Station No.3 & New Main and Sewer ...... 00
|
006
|
.00
|
131,182.30
|
.00
|
57,018.30
|
Energy Conservation Improvements to
|
|
|
|
|
|
Crisfield Armry ............................ 00
|
007
|
.00
|
49,840.00
|
.00
|
49,840.00
|
TOTAL
|
79.28.01
|
.00
|
957,229.42
|
26,091.21
|
140,179.13
|
CAPITAL PROGRAMS ADMINISTRATION CRA:
|
|
|
|
|
|
Shore Erosion Control Account ............... 00
|
001
|
.00
|
1,049,669.97
|
.00
|
(86,950.61)
|
Shore Erosion Revolving Loan Account ........ 00
|
002
|
.00
|
8,539,311.92
|
.00
|
2,110,061.34)
|
Open Space Grants ......................... 00
|
003
|
.00
|
3,126,380.75
|
.00
|
(254,201.04)
|
Bureau of Outdoor Recreation ................ 00
|
004
|
.00
|
26,263,967.94
|
4,704,532.83
|
1,282,855.38
|
TOTAL
|
79.30.02
|
.00
|
38,979,330.58
|
4,704,532.83
|
(1,168,357.61)
|
ENERGY AND COASTAL ZONE ADMINISTRATION
|
|
|
|
|
|
CRA:
|
|
|
|
|
|
Appalachian Region Commission Account ...... 00
|
001
|
.00
|
937,159.29
|
135,929.40
|
166,072.59
|
TOTAL
|
79.30.15
|
.00
|
937,159.29
|
135,929.40
|
166,072.59
|
DEPARTMENT OF MENTAL HYGIENE CRA:
|
|
|
|
|
|
National Institute of Mental Health Funds ..... 00
|
002
|
.00
|
1,708,053.00
|
.00
|
85,402.65
|
Hill Burton Funds.......................... 00
|
004
|
.00
|
625,000.00
|
.00
|
4,532.74
|
State Central Laboratory .................... 00
|
005
|
.00
|
622,069.00
|
.00
|
.00
|
TOTAL
|
79.32.01
|
.00
|
2,955,122.00
|
.00
|
89,935.39
|
DIVISION OF CORRECTION CRA:
|
|
|
|
|
|
Diagnostic Center Parking Garage ............ 24
|
002
|
.00
|
383,325.00
|
.00
|
(203,175.00)
|
TOTAL
|
79.35.02
|
.00
|
383,325.00
|
.00
|
(203,175.00)
|
|
 |
