|
128
STATE OF MARYLAND
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
University of Maryland— Baltimore Baltimore City
|
213
214
|
$1.300,000 00
190,00000
|
$ 20,00000
00
|
$1,280,000 00
190,00000
|
$ 5,20000
00
|
$ 1,274,800 00
190,00000
|
|
' "
|
215
|
2,00000
|
.00
|
2,00000
|
00
|
2,00000
|
|
" "
|
216
|
55,00000
|
49,510 88
|
5,489 12
|
1,843 17
|
3,645 95
|
|
"
|
217
|
214,000 00
|
189.62S.93
|
44,371 07
|
31,719 00
|
12,662 07
|
|
"
|
218
|
135,00000
|
61,92400
|
73,076 00
|
00
|
73,076.00
|
|
TOTAL
|
|
S 1,896,000 00
|
$301,06381
|
$ 1,594,936 19
|
$38,762 17
|
$ 1,656,17402
|
|
Maryland State College — Princess Anne Somerset
|
220
|
$ 600,00000
|
$ 2,610 00
|
$597,390 00
|
00
|
$ 597,390 00
|
|
|
221
|
37,50000
|
18,270 60
|
19,229 40
|
$18,931 98
|
29742
|
|
|
222
|
54,972 00
|
54,972 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 692,472 00
|
$76,852 60
|
$ 616,619 40
|
$ 18,931 98
|
$697,887 42
|
|
Baltimore County Campu$ Baltimore County
|
224
|
$150,000 00
|
00
|
$160,000 00
|
$50,196 50
|
$99,803 50
|
|
"
|
225
|
134,300 00
|
$73,907 38
|
60,392 62
|
31,398 00
|
28,994 62
|
|
"
|
226
|
3,400,000 00
|
469,990 63
|
2,930,009 37
|
2,744,733 60
|
185,275 77
|
|
"
|
227
|
727,700 00
|
722,729 09
|
4,970 91
|
4,60912
|
36179
|
|
"
|
228
|
37,00000
|
32,647 34
|
4,36266
|
4,36266
|
00
|
|
"
|
229
|
51,00000
|
15,364 59
|
36,645 41
|
16,645 41
|
20,00000
|
|
"
|
230
|
176,300 00
|
167,823 46
|
7,476 54
|
00
|
7,476 54
|
|
TOTAL
|
|
S 4,675,300 00
|
$ 1,482,462 49
|
$ 3,192,847 51
|
$2,850,935 29
|
$ 341,912 22
|
|
Natural Resources Institute Calvert
|
232
|
$ 7,60000
|
$ 2,882 88
|
$4,617 12
|
00
|
$ 4,617 12
|
|
Maryland Educational — Cultural
|
|
|
|
|
|
|
|
Broadcasting Commission Baltimore County
|
234
|
$160,000 00
|
$14,028.54
|
$145,971 48
|
$ 18,602 26
|
$ 127,369 20
|
|
" "
|
235
|
285,80000
|
280,077 31
|
25,722 69
|
3029
|
25,692 40
|
|
TOTAL
|
|
$445,80000
|
$274,105 85
|
$171,894 15
|
$ 18,632 55
|
$153,061 60
|
|
Maryland Historical Trus$ Anne Arundel
|
237
|
$ 150,00000
|
$92,246 09
|
$57,763 91
|
$20,679 99
|
$ 37,073 92
|
|
Closed Out Items
|
|
45,00000
|
45,00000
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION LOAN of 1968
|
8,101
|
$ 57,243,974 01
|
$ 12,260,768.07
|
$ 44,983,205 94
|
$ 15,260,722 49
|
$ 29,722,483 45
|
|
BALTIMORE CITY DETENTION CENTER FOR
|
|
|
|
|
|
|
|
WOMEN LOAN OF 1968
|
8,102
|
$ 1,800.000 00
|
00
|
$ 1,800,000 00
|
$880,07102
|
$ 919,925 98
|
|
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
|
$120,000 00
|
$ 5,000 00
|
00
|
$ 6,00000
|
|
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
|
$ 249,859 30
|
$ 140 70
|
$ 140 70
|
00
|
|
STATE ROADS COMMISSION FUTURE RIGHTS-OF-
|
|
|
|
|
|
|
|
WAY REVOLVING FUND LOAN OF 1968
|
8,107
|
S 20,005,00000
|
00
|
$ 20,005,000 00
|
00
|
$ 20,005,000 00
|
|
GENERAL PUBLIC JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 1968.
|
|
|
|
|
|
|
|
Catonsville Community College Baltimore County
Montgomery Junior College Montgomery
|
621
622
|
$ 500,00000
2,146,21050
|
00
00
|
$500,00000
2,145,21050
|
$500,00000
2,145,210 50
|
00
00
|
|
Allegany Community Allegany
|
632
|
2,568,00000
|
$ 2,568,000 00
|
00
|
00
|
00
|
|
Anne Arundel Community Anne Arundel
|
633
|
3,340,060 00
|
00
|
3,340,060 00
|
3,340,06000
|
00
|
|
Dundalk Community Baltimore County
Prince George's Community Prince George a
|
692
693
|
200,00000
685,00000
|
18,00000
00
|
182,00000
685,00000
|
182,000 00
685,00000
|
00
00
|
|
UNALLOCATED
|
|
581,729 50
|
00
|
661,729 50
|
00
|
$ 561,729 50
|
|
TOTAL GENERAL PUBLIC JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN of 1968
|
8,108
|
$ 10,000,000 00
|
$ 2,586,000 00
|
$ 7,414,000 00
|
$ 6,852,270 50
|
$561,729 50
|
STATEMENT A—9—Continued
|
 |
