|
102
STATE OF MARYLAND
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Md. State College — Princess Anne Somerset
|
220
|
$600,00000
|
$175,302 74
|
$424,697 26
|
$390,549 22
|
$ 34,148 04
|
|
"
|
221
|
37,50000
|
36,982 00
|
51800
|
61800
|
00
|
|
TOTAL
|
|
$637,500 00
|
$212,284 74
|
$425,215 26
|
$391,067 22
|
$ 34,14804
|
|
Baltimore County Campus Baltimore County
|
224
|
$150,000 00
|
$ 3,197 50
|
$146,802 50
|
$ 46,999 00
|
$ 99,803 50
|
|
|
226
|
134,30000
|
105,815 28
|
28,484 74
|
00
|
28,484 74
|
|
|
226
|
3,400,000 00
|
2,585,945 97
|
814,054 03
|
620,825 69
|
193,228 34
|
|
|
227
|
727,700 00
|
724,392 32
|
3,307 68
|
2,945 89
|
36179
|
|
|
228
|
36,891 41
|
36,891 41
|
00
|
00
|
00
|
|
|
229
|
51,000 00
|
16,354 59
|
35,645 41
|
15,645 41
|
20,00000
|
|
|
230
|
187,823 46
|
187,823 46
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 4,667,714 87
|
$ 3,639,420 51
|
$ 1,028,294 36
|
$686,415 99
|
$341,878 37
|
|
Natural Resources Insitute Calvert
|
232
|
$ 7,50000
|
$ 7,500 00
|
00
|
00
|
00
|
|
Maryland Educational Cultural
|
|
|
|
|
|
|
|
Broadcasting Commission Baltimore County
|
234
|
$160,000 00
|
$ 33,084 27
|
$126,91573
|
00
|
$126,916 73
|
|
"
|
235
|
285,80000
|
280,077 31
|
26,722 69
|
$ 3029
|
25,692 40
|
|
TOTAL
|
|
$445,800 00
|
$293,161 58
|
$152,638 42
|
$ 3029
|
$152,608 13
|
|
Maryland Historical Trust Anne Arundel
|
237
|
$150,000 00
|
$106,738 06
|
$ 43,263 94
|
$ 27,127 16
|
$ 16,13678
|
|
Closed Out Items
|
|
$ 1,177,574 01
|
$ 1,177,57401
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION LOAN of 1968
|
8,101
|
$ 57,077,045 90
|
$ 30,022,637 14
|
$27,054,408 78
|
$11,143,32276
|
$ 15,911,08600
|
|
BALTIMORE CITY DETENTION CENTER FOR
|
|
|
|
|
|
|
|
WOMEN LOAN OF 1968
|
8,102
|
$ 1,800,000 00
|
$ 1,692,532 15
|
$ 107,467 85
|
00
|
$107,467 85
|
|
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
|
$ 5,00000
|
00
|
$ 5,00000
|
|
PINEY RUN RESERVOIR LOAN OF 1968
|
8,105
|
$135,000 00
|
00
|
$135,000 00
|
00
|
$136,000 00
|
|
OREGON RIDGE-IVY HILL LOAN OF 1968
|
8,106
|
$249,859 30
|
$249,859 30
|
00
|
00
|
00
|
|
STATE ROADS COMMISSION FUTURE RIGHTS-OF-
|
|
|
|
|
|
|
|
WAY REVOLVING FUND LOAN OF 1968
|
8,107
|
$ 20,005,000 00
|
00
|
$ 20,005,000 00
|
00
|
$ 20,005,000 00
|
|
GENERAL PUBLIC JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 1968:
|
|
|
|
|
|
|
|
Harbor Campus Baltimore City
|
03-68-01
|
$227,150 00
|
$204,435 00
|
$ 22,715 00
|
$ 22,715 00
|
00
|
|
Montgomery Junior College Montgomery
Catonville Community College Baltimore County
|
622
621
|
2,317,610 50
500,00000
|
1,145,82663
20,00000
|
1,171,783 87
480,00000
|
1,171,783 87
480,000 00
|
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
|
54,00000
|
146,000 00
|
146,000 00
|
00
|
|
Prince George's Community Prince George s
|
693
|
685,00000
|
00
|
685,00000
|
685,00000
|
00
|
|
Closed Out Items
|
|
2,568,000 00
|
2,568,000 00
|
00
|
00
|
00
|
|
UNALLOCATED
|
|
162,179 50
|
00
|
182,17950
|
00
|
$162,17950
|
|
TOTAL GENERAL PUBLIC JUNIOR OB COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE LOAN or 1968
|
8,108
|
$ 10,000,000 00
|
$ 3,992,261 63
|
$ 6,007,738 37
|
$ 5,845,558 87
|
$162,17950
|
STATEMENT A—9—Continued
|
 |
