|
86
STATEMENT A—9—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
VUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
State Dept of Juvenile Services — Hdqts Prince George's
|
42
|
$ 2,000,000 00
|
00
|
$2,000,000 00
|
$ 14,40000
|
$ 1,985,60000
|
|
House of Correction Various
|
44
|
$ 1,000,00000
|
$ 521,035 20
|
$ 478,964 80
|
$411,21970
|
$67,745 10
|
|
Marvland Correctional Training Center
|
|
|
|
|
|
|
|
— Hagerstown Washington
|
46
|
$360,000 00
|
$141,234 40
|
$218,765 60
|
$ 165,883 60
|
$ 52,882 00
|
|
Patuxent Institution Howard
|
48
|
$ 439,000 00
|
$ 9,624 81
|
$ 429,375 19
|
$ 3,18000
|
$ 426,215 19
|
|
Maryland School for the Deaf Frederick
|
50
|
$ 25,000 00
|
$ 9,601 02
|
$ 15,398 98
|
$ 6,013 26
|
$ 9,385 72
|
|
Morgan State College Baltimore City
|
52
|
$450,000 00
|
$ 14,641 25
|
$ 435,358 75
|
$ 3,240 00
|
$432,118 75
|
|
" "
|
53
|
52,500 00
|
00
|
52,500 00
|
00
|
52,500 00
|
|
"
|
54
|
876,000 00
|
9,580 99
|
866,419 01
|
6,502 56
|
859,916 45
|
|
TOTAL
|
|
$ 1,378,50000
|
$ 24,222 24
|
$ 1,354,27776
|
$ 9,74256
|
$ 1,344,53520
|
|
St Mary'3 College of Maryland St Mary s
|
56
|
$ 334,600 00
|
$250,375 88
|
$84,224 12
|
$ 77,44832
|
$6,777 80
|
|
Frost burg State College Allegany
|
58
|
$161,00000
|
$ 161,00000
|
00
|
00
|
00
|
|
"'
|
59
|
141,00000
|
114,51989
|
$ 26,480 11
|
$ 11,43686
|
$15,043 25
|
|
"
|
60
|
260,000 00
|
34,017 50
|
225,982 50
|
11,372 50
|
214,61000
|
|
TOTAL
|
|
$ 562,000 00
|
$309,537 39
|
$252,462 61
|
$ 22,809 36
|
$ 229,653 25
|
|
Salisbury State College Wicomico
|
62
|
$ 24,99998
|
$ 24,99998
|
00
|
00
|
00
|
|
Towson State College Baltimore County
|
64
|
$ 600,000 00
|
$517,31533
|
$82,684 67
|
$ 77,61104
|
$ 5,073 63
|
|
"
|
65
|
22,00000
|
00
|
22,00000
|
22,00000
|
00
|
|
"
|
66
|
3,824,000 00
|
343,755 66
|
3,480,244 34
|
2,996,263 45
|
483,980 89
|
|
" "
|
87
|
64,000.00
|
39,467 00
|
24,533 00
|
12,438 42
|
12,094 58
|
|
"
|
68
|
61,00000
|
37,945 83
|
23,054 17
|
44000
|
22,614 17
|
|
TOTAL
|
|
$ 4,571,000 00
|
$ 938,483 82
|
$ 3,632,516 18
|
$ 3,108,752 91
|
$523,763 27
|
|
University of Md. — College Park Prince Georges
|
70
|
$ 4,388,000 00
|
00
|
$ 4,368,000 00
|
00
|
$ 4,368,000 00
|
|
"
|
71
|
450,00000
|
$175,546 30
|
274,453 70
|
$ 6,933 00
|
267,620 70
|
|
"
|
72
|
1,500,00000
|
1,500,00000
|
00
|
00
|
00
|
|
"
|
73
|
210,30000
|
2,011 10
|
208,288 90
|
00
|
208,288 90
|
|
TOTAL
|
|
$ 6,528,300 00
|
$ 1,677,557 40
|
$ 4,850,742 60
|
$ 6,933 00
|
$ 4,843,809 60
|
|
University of Maryland — Baltimore Baltimore City
|
75
|
$ 8,700,000 00
|
00
|
$ 8,700,000 00
|
00
|
$8,700,000 00
|
|
Maryland State College — Princess Anne Somerset
|
77
|
$ 33,000 00
|
00
|
$ 33,000 00
|
$ 26,397 91
|
$ 6,602 09
|
|
University of Maryland —
|
|
|
|
|
|
|
|
Baltimore County Campus Baltimore County
|
79
|
$1,526,500 00
|
00
|
$ 1,526,600 00
|
$ 10,990 00
|
$ 1,515,510 00
|
|
" "
|
80
|
1,535,000 00
|
$12,90770
|
1,522,092 30
|
128,313 57
|
1,393,77873
|
|
" "
|
81
|
295,000 00
|
79,454 03
|
216,545 97
|
62,280 92
|
153,26505
|
|
"
|
82
|
855,00000
|
45,659 86
|
809,340 14
|
6,15000
|
803,190 14
|
|
TOTAL
|
|
$ 4,211,50000
|
$138,021 59
|
$ 4,073,478 41
|
$ 207,734 49
|
$ 3,865,743 92
|
|
Maryland Educational-Cultural
|
|
|
|
|
|
|
|
Television Commission Baltimore County
|
84
|
$1,275,000 00
|
S 4,396 63
|
$ 1,270,603 37
|
$ 1,097,610 00
|
$ 172,99337
|
|
Baltimore Countv
|
85
|
25,00000
|
2,231 80
|
22,768 20
|
22,768 20
|
00
|
|
TOTAL
|
|
$ 1,300,000 00
|
$6,628 43
|
$1,293,371 57
|
$ 1,120,37820
|
$172,991 37
|
|
TOTAL GENERAL CONSTRUCTION LOAN or 1967
|
8,098
|
$48,434,48298
|
$ 6.312,772 86
|
$42,121,710 12
|
$ 6,556,872 76
|
$ 35,564,837 36
|
|
NURSING HOME LOAN OF 1988
|
|
|
|
|
|
|
|
Prince George's Hospital Nursing Home
Allegany County Nursing Home
|
123
134
|
$400,000 00
125,00000
|
$ 98,975 04
00
|
$ 301,024 96
125,000 00
|
$301,02496
125,00000
|
00
00
|
|
Cambridge, Maryland Hospital Nursing
|
|
|
|
|
|
|
|
Home Dorchester
|
142
|
75,000 00
|
00
|
75,00000
|
75,00000
|
00
|
|
The Calvert County Nursing Center, Inc
|
143
|
75,00000
|
00
|
75,00000
|
75,00000
|
00
|
|
UNALLOCATED
|
|
2,825,000 00
|
00
|
2,825,000 00
|
00
|
2,825,000 00
|
|
TOTAL NURSING HOME LOAN OF 1968
|
8 099
|
$ 3,500,000 00
|
$98,975 04
|
$ 3,401,02496
|
$576,024 96
|
$ 2,825,000 00
|
|
GENERAL CONSTRUCTION LOAN OF 1968
|
|
|
|
|
|
|
|
Board of Public Works Various
|
1
|
$ 55,00000
|
00
|
$ 55,00000
|
00
|
S 55,000 00
|
|
Anne Arundel
|
2
|
3,000,000 00
|
00
|
3,000,000 00
|
00
|
3,000,000 00
|
|
"
|
3
|
140,00000
|
00
|
140,000 00
|
00
|
140,00000
|
|
"
|
4
|
90,00000
|
00
|
90,00000
|
00
|
90,00000
|
|
"
|
5
|
1 0,000 00
|
00
|
10,000 00
|
00
|
10,00000
|
|
St Marys
|
6
|
80,000 00
|
00
|
80,000 00
|
00
|
80,00000
|
|
Baltimore County
|
7
|
95,000 00
|
00
|
95,000 00
|
00
|
95,00000
|
|
Anne Arundel
|
8
|
425,000 00
|
00
|
425,00000
|
$ 5,00000
|
420,000 00
|
|
TOTAL
|
|
$ 3,895,000 00
|
00
|
$ 3,895,000 00
|
$ 5,00000
|
$ 3,890,000 00
|
|
Dept of Budget A Procurement Baltimore County
|
10
|
$ 30.000 00
|
00
|
$ 30,00000
|
00
|
$ 30,000 00
|
|
State Office Buildings — Baltimore Baltimore City
|
12
|
$ 100,000 00
|
00
|
$100,000 00
|
$ 35,00000
|
S 65,00000
|
|
Department of Motor Vehicles Anne Arundel
|
14
|
$150,200 00
|
00
|
$150,200 00
|
00
|
$150,200 00
|
|
"
|
15
|
2,00001
|
00
|
2,000 00
|
0
|
2,00000
|
|
"
|
16
|
3,00000
|
00
|
3,00000
|
00
|
3,00000
|
|
TOTAL
|
|
$155,200 00
|
00
|
$155,200 00
|
00
|
$155,200 00
|
|
Military Department Baltimore City
|
18
|
$17,200 00
|
00
|
$17,20000
|
00
|
$ 17,20000
|
|
Military
|
19
|
35,00001
|
00
|
35,000 00
|
00
|
35.00000
|
|
"
|
20
|
25,00000
|
00
|
26,00000
|
00
|
26,00000
|
|
TOTAL
|
|
$ 77,200 00
|
00
|
$ 77,200 00
|
.00
|
$ 77,200 00
|
|
 |
