|
85
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
University of Maryland — Baltimore Baltimore City
|
213
|
$ 1,300,000 00
|
00
|
$ 1,300,000 00
|
00
|
$ 1,300,000 00
|
|
"
|
214
|
190,000 00
|
00
|
190,000 00
|
00
|
190,000 00
|
|
"
|
215
|
2,00000
|
00
|
2,000 00
|
00
|
2,00000
|
|
"
|
216
|
55,00000
|
610
|
54,993 90
|
40,424 00
|
14,569 90
|
|
"
|
217
|
214,000 00
|
96,017 42
|
117,98258
|
92,570 71
|
25,411 87
|
|
"
|
218
|
135,00000
|
00
|
135,000 00
|
00
|
135,00000
|
|
TOTAL
|
|
$ 1,896,000 00
|
$ 96,023 52
|
$ 1,799,976 48
|
$132,994.71
|
$ 1,666,981 77
|
|
Md, State College— Princess Anne Somerset
|
220
|
$600,00000
|
00
|
$600,000 00
|
$ 2,610 00
|
$597,390 00
|
|
"
|
221
|
37,50000
|
00
|
37,600 00
|
14,855 45
|
22,644 55
|
|
"
|
222
|
55,00000
|
$ 36,178 00
|
18,822 00
|
16,39100
|
2,438 00
|
|
TOTAL
|
|
$ 692,500 00
|
$ 36,17800
|
$656,322 00
|
$ 33,859 45
|
$ 622,462 55
|
|
Baltimore County Campu$ Baltimore County
|
224
|
$150,000 00
|
00
|
$150,000 00
|
00
|
$150,000 00
|
|
" '
|
225
|
134,300 00
|
$ 65,325 16
|
68,974 84
|
$ 8,582 22
|
60,392 62
|
|
"
|
226
|
3,400,000 00
|
143,721 36
|
3,256,278 65
|
14,81000
|
3,241,468 65
|
|
" '
|
227
|
727,700 00
|
179,287 91
|
548,412 09
|
546,945 90
|
1,466 19
|
|
" "
|
228
|
37,00000
|
20,986 55
|
16,01345
|
16,013 45
|
00
|
|
"
|
229
|
51,00000
|
15,354 59
|
35,64541
|
15,645 41
|
20,00000
|
|
"
|
230
|
175,300 00
|
167,823 46
|
7,476 54
|
00
|
7,476 54
|
|
TOTAL
|
|
$ 4,675,300 00
|
$592,499 02
|
% 4,082,800 98
|
$601,996 98
|
$ 3,480,804 00
|
|
Natural Resources Institute Calvert
|
232
|
$ 7,500 00
|
$ 2,882 88
|
$ 4,617 12
|
00
|
$ 4,617 12
|
|
Md Educational-Cultural
|
|
|
|
|
|
|
|
Broadcasting Commission Baltimore County
|
234
|
$160,000 00
|
$ 6,791 47
|
$ 153,208 53
|
$ 7,426 89
|
$145,781 64
|
|
"
|
235
|
285,80000
|
241,956 72
|
43,843 28
|
24,840 74
|
19,002 54
|
|
TOTAL
|
|
$ 445,800 00
|
$ 248,748 19
|
$197,051 81
|
$ 32,267 63
|
$164,78118
|
|
Maryland Historical Trus$ Anne Arundel
|
237
|
$ 150,000 00
|
$ 85,580 56
|
$64,419 44
|
$80000
|
$63,619 44
|
|
TOTAL GENERAL CONSTRUCTION LOAN OF 1968
|
8,101
|
$ 57,453,600 00
|
$ 4,415,049 81
|
$ 63,038,550 19
|
$ 6,437,053 75
|
$ 46,601,496 44
|
|
BALTIMORE CITY DETENTION CENTER FOR
|
|
|
|
|
|
|
|
WOMEN LOAN OF 1968
|
8,102
|
$ 1,800,000 00
|
00
|
$ 1,800,00000
|
00
|
$ 1,800,000 00
|
|
THE FRIENDSHIP INTERNATIONAL AIRPORT
|
|
|
|
|
|
|
|
LOAN OF 1968
|
8,103
|
$ 20,000,000 00
|
00
|
$20,000,000 00
|
00
|
$ 20,000,000 00
|
|
ROSE HILL MANOR LOAN OF 1968
|
8,104
|
$125,000 00
|
$120,00000
|
$5,00000
|
00
|
$ 5,00000
|
|
PINEY RUN RESERVOIR LOAN OF 1968
|
8,105
|
$135,000 00
|
00
|
$135,000 00
|
00
|
$135,000 00
|
|
OREGON RIDGE-IVY HILL LOAN OF 1968
|
8,106
|
$250,000 00
|
00
|
$250,000 00
|
00
|
$250,000 00
|
|
STATE ROADS COMMISSION FUTURE RIGHTS-OF-
|
|
|
|
|
|
|
|
WAY REVOLVING FUND LOAN OF 1968
|
8,107
|
$ 25,000,000 00
|
00
|
$ 25,000,000 00
|
00
|
$ 25,000,000 00
|
|
GENERAL PUBLIC JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 19668
|
|
|
|
|
|
|
|
Catonsville Community College Baltimore County
|
621
|
$ 500,00000
|
00
|
$500,00000
|
$500,00000
|
00
|
|
Montgomery Junior Montgomery
|
622
|
2,145,210 50
|
00
|
2,145,21060
|
2,145,210 50
|
00
|
|
Allegany Community Allegany
|
632
|
2,568,000 00
|
$ 2,311,20000
|
256,800 00
|
256,800 00
|
00
|
|
Anne Arundel Community Anne Arundel
|
633
|
3,340,060 00
|
00
|
3,340,060 00
|
3,340 060 00
|
00
|
|
Dundalk Community Baltimore County
|
692
|
200,00000
|
00
|
200,00000
|
200,00000
|
00
|
|
Prince George's Community Prince George's
|
693
|
685,00000
|
00
|
685,000 00
|
685,00000
|
00
|
|
UNALLOCATED
|
|
661,729 60
|
00
|
561,729 60
|
00
|
$561,729 50
|
|
TOTAL GENERAL PUBLIC JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN of 1968
|
8,108
|
$ 10,000,000 00
|
$ 2,311,20000
|
$ 7,688,800 00
|
$ 7,127,070 50
|
$561,729 50
|
|
AIRPORT DEVELOPMENT PROGRAM AND
|
|
|
|
|
|
|
|
CONSTRUCTION LOAN OF 1968
|
8,109
|
$ 1,000,000 00
|
00
|
$1,000,000 00
|
00
|
$ 1,000,000 00
|
STATEMENT A—9—Continued
|
 |
