|
80
STATEMENT A—9—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPRBPRIATION
|
|
AREA VOCATIONAL SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1965
|
|
|
|
|
|
|
|
VOCATIONAL SCHOOL AT —
|
|
|
|
|
|
|
|
Hagerstown Washington
|
650
|
$909,000 00
|
$ 818,10000
|
$ 90,900 00
|
$ 90,900 00
|
00
|
|
Winfield Carroll
|
651
|
240,000 00
|
60,00000
|
180,00000
|
180,000 00
|
00
|
|
Accident Garrett
|
652
|
154,791 17
|
154,791 17
|
00
|
00
|
00
|
|
Oakland Garrett
|
653
|
154,597 67
|
154,597 67
|
00
|
00
|
00
|
|
Centreville Queen Anne s
|
655
|
470,000 00
|
423,000 00
|
47,00000
|
47,00000
|
00
|
|
Northeast Cecil
|
656
|
1,062,11857
|
470,000 00
|
592,11857
|
592,11857
|
00
|
|
Bladensburg Prince Georges
|
657
|
240,000 00
|
202,725 00
|
37,275 00
|
37,275 00
|
00
|
|
Clinton Prince George s
|
658
|
925,000 00
|
878,750 00
|
46,250 00
|
46,250 00
|
00
|
|
Sparrows Point Baltimore County
|
659
|
140,00000
|
127,40000
|
12,600 00
|
1?,600 00
|
00
|
|
Den ton Caroline
|
661
|
289,350 00
|
283,846 82
|
5,503 18
|
5,503 18
|
00
|
|
Oakland Garrett
|
662
|
162,281 00
|
159,36691
|
2,91409
|
2,91409
|
00
|
|
Aberdeen Harford
|
663
|
1 12,672 00
|
111,44600
|
1,12600
|
1,126 00
|
00
|
|
Salisbury Wicomico
|
664
|
453,936 00
|
453,936 00
|
00
|
00
|
00
|
|
Frederick Senior High School Frederick
|
665
|
60,00000
|
54,600 00
|
5,400 00
|
5,40000
|
00
|
|
St Mary s Vocational School St Mary' s
|
666
|
946.413 00
|
851,771 70
|
94,641 30
|
94,641 30
|
00
|
|
Carroll Park Junior High School Baltimore City
|
667
|
228,000 00
|
56,500 00
|
169,500 00
|
189,60000
|
00
|
|
Patterson Hi«h School " "
|
668
|
205,600 00
|
51,375 00
|
154,12500
|
154,12600
|
00
|
|
Cherry Hill Jurnior High School " "
|
669
|
145,500 00
|
00
|
145,500 00
|
145,500 00
|
00
|
|
Clarksville Howard
|
671
|
1,045,00000
|
261,250 00
|
783,750 00
|
783,750 00
|
00
|
|
Essex Baltimore County
|
672
|
1,577,600 00
|
394,400 00
|
1,183,20000
|
1,183,20000
|
00
|
|
Cumberland Allegany
|
673
|
903,00000
|
00
|
903,000 00
|
903,00000
|
00
|
|
School No 181 Baltimore City
|
674
|
50,00000
|
00
|
50,00000
|
50,00000
|
00
|
|
Accident Garrett
|
676
|
62,640 00
|
00
|
62,640 00
|
62,640 00
|
00
|
|
Oakland Garrett
|
678
|
208,800 00
|
00
|
208,800 00
|
208,900 00
|
00
|
|
Rockville Montgomery
|
6 600
|
293,000 00
|
00
|
293,000 00
|
293,000 00
|
00
|
|
Catoctin High Frederick
|
6 611
|
250,000 00
|
00
|
250,00000
|
250,00000
|
00
|
|
Dundalk Baltimore County
|
6 612
|
238,500 00
|
207,495 00
|
31,00500
|
31,005 00
|
00
|
|
UNALLOCATED
|
|
Cr 1,890,599 41
|
00
|
Cr 1,690,69941
|
00
|
Cr 11,890,69941
|
|
Closed Out Items
|
|
165,000 00
|
185,000 00
|
00
|
00
|
00
|
|
TOTAL ARIA VOCATIONAL SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN or 1965
|
8 073
|
$10 000,000 00
|
$ 6,340,351 27
|
$ 3,659,648 73
|
$ 5,350,248 14
|
Cr M, 680,599 41
|
|
GENERAL PUBLIC SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1965
|
|
|
|
|
|
|
|
Allegany
|
1
|
$ 1,325,000 00
|
$1,326,000 00
|
00
|
00
|
00
|
|
Baltimore
|
3
|
11,000,00000
|
11,000,00000
|
00
|
00
|
00
|
|
Carroll
|
6
|
1,600,00000
|
1,600,000 00
|
00
|
00
|
00
|
|
Charles
|
8
|
3,010,000 00
|
3,010,000 00
|
00
|
00
|
00
|
|
Frederick
|
10
|
3,850,000 00
|
3,850,000 00
|
00
|
00
|
00
|
|
Harford
|
12
|
2.000,000 00
|
2,000,000 00
|
00
|
00
|
00
|
|
St Marys
|
18
|
810,00000
|
810,00000
|
00
|
00
|
00
|
|
UNALLOCATED
|
|
1,585,000 00
|
00
|
$ 1,585,000 00
|
00
|
$ 1,585,000 00
|
|
Closed Out Items
|
|
24,890,000 00
|
24,820,000 00
|
00
|
00
|
00
|
|
TOTAL GENERAL PDBLIC CONSTRUCTION LOAN or 1965
|
8 074
|
$ 50,000,000 00
|
$ 48,415,000 00
|
$ 1,585,000 00
|
00
|
S 1,585,000 00
|
|
ALLEGANY COUNTY JAIL LOAN OF 1965
|
8 075
|
$200,000 00
|
$200,000 00
|
00
|
00
|
00
|
|
FRIENDSHIP INTERNATIONAL AIRPORT LOAN
|
|
|
|
|
|
|
|
OF 1965
|
8 076
|
$ 1,500,00000
|
1,398,236 85
|
$101,763 15
|
$ 101,763 15
|
00
|
|
GENERAL CONSTRUCTION LOAN OF 1966
|
|
|
|
|
|
|
|
Board of Public Works Anne Arundel
|
2
|
$ 90,000 00
|
$ 26,002 65
|
$ 63,997 35
|
$ 34,028 17
|
$ 29,969 18
|
|
Hall of Records Anne Arundel
|
4
|
110,00000
|
107,204 00
|
2,796 00
|
00
|
2,796 00
|
|
State Office Building " Baltimore City
|
6
|
83,00000
|
32,435 90
|
50,564 10
|
00
|
50,564 10
|
|
Baltimore City
|
7
|
56,00000
|
55,50000
|
50000
|
50000
|
00
|
|
TOTAL
|
|
$139,000 00
|
$ 87,935 90
|
$ 51,064 10
|
$50000
|
$ 50,564 10
|
|
Department of Motor Vehicles Anne Arundel
|
9
|
$181,000 00
|
$125,475 98
|
$ 55,524 02
|
$ 574 87
|
S 54,940 15
|
|
Maryland State Police Prince George s
|
11
|
$102,000 00
|
$ 12,071 26
|
$ 89,928 74
|
00
|
S 89,928 74
|
|
Anne Arundel
|
12
|
192,400 00
|
10,727 06
|
181,672 94
|
00
|
181,672 94
|
|
" '
|
13
|
346,000 00
|
29,019 18
|
316,980 82
|
10,193 01
|
306,787 81
|
|
"
|
14
|
50,000 00
|
4,101 98
|
45 898 02
|
00
|
45,898 02
|
|
TOTAL
|
|
$ 690,400 00
|
$ 55,919 48
|
$ 634,480 62
|
$ 10,193 01
|
$624,287 51
|
|
Department of Forests & Parks Worcester
|
18
|
$ 600,000 00
|
$ 229,698 26
|
$ 370,301 74
|
$ 18,859 08
|
$351,44266
|
|
Calvert
|
19
|
150,000 00
|
123,942 37
|
26,057 63
|
5,75000
|
20,307 83
|
|
Frederick
|
20
|
750,000 00
|
82,386 18
|
667,613 82
|
667,613 82
|
00
|
|
Washington
|
21
|
200,00000
|
142,523 36
|
57,476 64
|
5,921 36
|
51,55528
|
|
Balto Co 4 Harford
|
22
|
400,00000
|
399,963 75
|
3625
|
3625
|
00
|
|
Somerset
|
23
|
175,000 00
|
128,681 49
|
48,31851
|
45000
|
45,868 51
|
|
Caroline
|
24
|
88,000 00
|
3,099 94
|
82,900 06
|
3,493 25
|
79,406 81
|
|
Howard A Mont
|
25
|
200,000 00
|
99,463 20
|
100,536 80
|
96,625 00
|
3,91180
|
|
Various
|
26
|
400,00000
|
100,00000
|
300,00000
|
00
|
300,00000
|
|
St Marys
|
27
|
450,000 00
|
128,045 48
|
321,954 52
|
59,139 69
|
262,814 83
|
|
Allegany
|
28
|
250,000 00
|
229,043 58
|
20,956 42
|
20,956 42
|
00
|
|
Allegany
|
29
|
150,000 00
|
150,000 00
|
00
|
00
|
00
|
|
Anne Arundel
|
30
|
140,000 00
|
124,984 29
|
15,015 71
|
10,02800
|
4,987 71
|
|
Montgomery
|
31
|
258,000 00
|
172,530 23
|
85,469 77
|
85,268 97
|
20080
|
|
Worcester
|
33
|
175,000 00
|
164,73854
|
10,261 46
|
10,261 46
|
00
|
|
Harford
|
34
|
295,000 00
|
19,279 74
|
275,720 26
|
00
|
275,720 26
|
|
Caroline and
|
|
|
|
|
|
|
|
Queen Anne s
|
35
|
400,000 00
|
220,595 09
|
179,404 91
|
80,726 86
|
98,679 05
|
|
TOTAL
|
|
$ 5,079 000 00
|
$ 2,518,975 50
|
$ 2,560,024 50
|
$ 1,065,129 16
|
t 1,494,895 34
|
|
 |
