|
89
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATI
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Morgan State College Baltimore City
|
186
|
$ 82,00000
|
.00
|
$ 82,000 00
|
$ 42,420 00
|
$ 39,580 00
|
|
" '
|
187
|
60,00000
|
00
|
60,00000
|
00
|
60,000 00
|
|
"
|
188
|
1,000,00000
|
00
|
1,000,000 00
|
00
|
1,000,000 00
|
|
" '
|
189
|
1,333,500 00
|
00
|
1,333,500 00
|
00
|
1.333,50000
|
|
"
|
190
|
397,000 00
|
00
|
397,000 00
|
395,015 00
|
1,98500
|
|
"
|
191
|
92,00000
|
00
|
92,00000
|
00
|
92,00000
|
|
"
|
192
|
60,00000
|
00
|
50,00000
|
00
|
50,00000
|
|
"
|
193
|
200,00000
|
00
|
200,00000
|
00
|
200,00000
|
|
TOTAL
|
|
$ 3,214,500 00
|
00
|
$3,214,500 00
|
$ 437,435 00
|
$ 2,777,066 00
|
|
Salisbury State College Wicomico
|
195
|
$15,000 00
|
00
|
$ 15,000 00
|
00
|
$ 15,000 00
|
|
"
|
196
|
69,00000
|
00
|
69,000 00
|
00
|
69,00000
|
|
"
|
197
|
65,00000
|
00
|
65,00000
|
00
|
65.00000
|
|
TOTAL
|
|
$149.000 00
|
00
|
$149,000 00
|
00
|
$149,000 00
|
|
Towson State College Baltimore County
|
199
|
$ 14,000 00
|
00
|
$ 14,000 00
|
00
|
$ 14,000 00
|
|
" "
|
200
|
1,827,000 00
|
00
|
1,827,000 00
|
00
|
1,827,000 00
|
|
"
|
201
|
63,00000
|
00
|
63,00000
|
00
|
63,00000
|
|
" "
|
202
|
175,00000
|
00
|
175,000 00
|
00
|
175,000 00
|
|
"
|
203
|
25,00000
|
00
|
25,00000
|
00
|
25,00000
|
|
"
|
204
|
350,00000
|
00
|
350,00000
|
00
|
350,00000
|
|
" "
|
205
|
6.00000
|
00
|
5,00000
|
00
|
6,00000
|
|
' "
|
206
|
48,00000
|
00
|
48,00000
|
00
|
48,00000
|
|
"
|
207
|
25,00000
|
00
|
25,00000
|
00
|
25,00000
|
|
"
|
208
|
360,00000
|
00
|
360,00000
|
322,612 00
|
37,388 00
|
|
TOTAL
|
|
$ 2,892,000 00
|
00
|
$2,892,000 00
|
$322,61200
|
$ 2,569,388 00
|
|
University of Maryland? College Park Prince George's
|
210
|
$229,700 00
|
00
|
$229,700 00
|
$196,000 00
|
$ 33,700 00
|
|
"
|
211
|
65.30000
|
00
|
65,30000
|
00
|
55,30000
|
|
" "
|
212
|
67,00000
|
00
|
67,00000
|
00
|
67,00000
|
|
" "
|
213
|
111,60000
|
00
|
111,60000
|
00
|
111,60000
|
|
"
|
214
|
549,00000
|
00
|
549,000 00
|
542,000 00
|
7,00000
|
|
" "
|
215
|
5,270,00000
|
00
|
5,270,000 00
|
00
|
5,270,000 00
|
|
" "
|
216
|
860,00000
|
00
|
860,00000
|
00
|
860,00000
|
|
" "
|
217
|
392,000 00
|
00
|
392,000 00
|
00
|
392,000 00
|
|
"
|
218
|
18,00000
|
00
|
18,00000
|
00
|
18,00000
|
|
"
|
219
|
104,00000
|
00
|
104,00000
|
00
|
104,00000
|
|
"
|
220
|
120,000 00
|
00
|
120,00000
|
00
|
120,000 00
|
|
"
|
221
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
" '
|
222
|
85,00000
|
00
|
85,00000
|
00
|
85,00000
|
|
"
|
223
|
300,00000
|
00
|
300,00000
|
00
|
300,00000
|
|
" "
|
224
|
148,000 00
|
00
|
148,00000
|
00
|
148,000 00
|
|
"
|
225
|
133,00000
|
00
|
133,00000
|
00
|
133,00000
|
|
Baltimore City
|
226
|
420,00000
|
00
|
420,000 00
|
00
|
420,000 00
|
|
" "
|
227
|
190,000 00
|
00
|
190,000 00
|
00
|
190,000 00
|
|
Baltimore County
Baltimore City
|
228
229
|
39,00000
5,918,00000
|
00
00
|
30,00000
5,918,000 00
|
00
00
|
39,00000
5,918,000 00
|
|
" "
|
230
|
222,50000
|
00
|
222,500 00
|
00
|
222,500 00
|
|
"
|
231
|
125,000 00
|
00
|
125,000 00
|
8,362 00
|
116,63800
|
|
"
|
232
|
96,00000
|
00
|
96,00000
|
00
|
96,00000
|
|
TOTAL
|
|
$ 15,473,10000
|
00
|
$ 15,473,100 00
|
$746,362 00
|
$ 14,726,738 00
|
|
Maryland State College Somerset
|
233
|
$ 85,00000
|
00
|
$ 85,00000
|
00
|
$85,00000
|
|
"
|
234
|
33,100 00
|
00
|
33,10000
|
00
|
33,10000
|
|
"
|
235
|
325,000 00
|
00
|
326,000 00
|
00
|
325,00000
|
|
"
|
236
|
4,80000
|
00
|
4,80000
|
00
|
4,80000
|
|
"
|
237
|
35,00000
|
00
|
35,00000
|
00
|
36,00000
|
|
"
|
238
|
45,00000
|
00
|
45,00000
|
00
|
45,00000
|
|
"
|
239
|
170,000 00
|
00
|
170,000 00
|
00
|
170,000 00
|
|
TOTAL
|
|
$697,900 00
|
00
|
$ 697,900 00
|
00
|
$697,90000
|
|
Baltimore County Campus Baltimore County
|
240
|
$ 129,000 00
|
00
|
$129,000 00
|
00
|
$ 129,00000
|
|
"
|
241
|
1,425,000 00
|
00
|
1,425,000 00
|
00
|
1,425,000 00
|
|
"
|
242
|
65,00000
|
00
|
65,00000
|
00
|
65,00000
|
|
"
|
243
|
76,900 00
|
00
|
76,90000
|
00
|
76,90000
|
|
"
|
244
|
134,50000
|
00
|
134,500 00
|
33,50000
|
101,000 00
|
|
"
|
245
|
533,60000
|
00
|
533,60000
|
6,00000
|
62760000
|
|
"
|
246
|
114,10000
|
00
|
114,10000
|
00
|
114,10000
|
|
"
|
247
|
51,00000
|
00
|
51,00000
|
00
|
51,00000
|
|
"
|
248
|
747,50000
|
00
|
747,50000
|
747,50000
|
00
|
|
TOTAL
|
|
$ 3,276,60000
|
00
|
$ 3,276,600 00
|
$787,000 00
|
$ 2,489,600 00
|
|
Natural Resources Institute Calvert
|
249
|
$ 58,400 00
|
00
|
$ 68,40000
|
00
|
$ 58,400 00
|
|
"
|
250
|
5,60000
|
00
|
5,60000
|
00
|
6,60000
|
|
"
|
251
|
575,000 00
|
00
|
575,000 00
|
00
|
575,000 00
|
|
"
|
252
|
39,00000
|
00
|
39,00000
|
00
|
39,00000
|
|
TOTAL
|
|
$ 678,00000
|
00
|
$678,000 00
|
00
|
$678,000 00
|
|
Maryland Educational-Cultural
|
|
|
|
|
|
|
|
Broadcasting Commission Wicomico
|
254
|
$ 70,000 00
|
00
|
$ 70,000 00
|
00
|
$ 70,000 00
|
|
"
|
255
|
2,00000
|
00
|
2,00000
|
00
|
2,00000
|
|
"
|
256
|
314,500 00
|
00
|
314,500 00
|
00
|
314,50000
|
|
TOTAL
|
|
$ 386,500 00
|
00
|
$386,500 00
|
00
|
$ 388,500 00
|
|
TOTAL GENERAL CONSTRUCTION LOAN of 1969
|
8,111
|
$ 73,493,200 00
|
00
|
$73,493,200 00
|
$ 3,943,085 09
|
$ 69,550,11191
|
|
GENERAL PUBLIC REGIONAL COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 1969
|
8,112
|
$3,000,000 00
|
00
|
$ 3,000,000 00
|
00
|
$3,000,000 00
|
|
MT ROYAL ACQUISITION LOAN OF 1969
|
8,113
|
$100,000 00
|
00
|
$ 100,000 00
|
00
|
$ 100,000 00
|
STATEMENT A?9?Continued
|
 |
