|
OUTDOOR. RECREATION LAND LOAN OF 1968:
|
81.00
|
$ 1,000,000.00
|
$ 1,000,000.00
|
.00
|
$ 608,414.85
|
$ 391,685.16
|
$ 92,111.74
|
$ 391,586.15
|
$ 299,473.41
|
|
GENERAL CONSTRUCTION LOAN OF 1968:
|
|
|
|
|
|
|
|
|
|
|
Unallocated.....................................
|
|
.00
|
$ 38,700,000.00
|
$ 5,960,447.08
|
$ 23,235.27
|
$ 89,637,211.76
|
$ 8,146.60
|
$ (23,285.27)
|
$ (26,381.77)
|
|
Board of Public Works................ 2
|
2
|
$ 2,973,618.23
|
.00
|
.00
|
2,951,298.93
|
(2,961,298.93)
|
21,827.24
|
22,319.30
|
492.06
|
|
2
|
4
|
90,000.00
|
.00
|
.00
|
46,663.42
|
(46,653.42)
|
6,740.48
|
43,346.58
|
36,606.10
|
|
Department of Budget and Procurement 3
Maryland State Police ............... 13
|
10
22
|
30,000.00
218,700.00
|
.00
.00
|
.00
.00
|
5,214.21
218,673.71
|
(6,214.21)
(218,673.71)
|
.00
.00
|
24,785.79
26.29
|
24,786.79
26.29
|
|
2
|
27
|
204,400.00
|
.00
|
.00
|
185,996.60
|
(185,996.60)
|
18,198.39
|
18,408.40
|
205.01
|
|
Department of Chesapeake Bay Affairs 2
|
32
|
851,500.00
|
.00
|
.00
|
284,792.83
|
(284,792.83)
|
51,821.00
|
66,707.17
|
15,886.17
|
|
Department of Forests and Parks..... 28
|
34
|
407,999.17
|
.00
|
.00
|
382,494.17
|
(382,494.17)
|
.00
|
25,605.00
|
26,606.00
|
|
4
|
36
|
160,000.00
|
.00
|
.00
|
36,385.92
|
(86,385.92)
|
.00
|
113,614.08
|
113,614.08
|
|
10
|
36
|
140,000.00
|
.00
|
.00
|
96,761.66
|
(95,761.66)
|
44,238.35
|
44,238.35
|
.00
|
|
10
|
37
|
264,786.97
|
.00
|
.00
|
264,786.97
|
(264,786.97)
|
.00
|
.00
|
.00
|
|
11
|
38
|
302,000.00
|
.00
|
.00
|
299,035.09
|
(299,035.09)
|
1,429.63
|
2,964.91
|
1,635.28
|
|
25
|
40
|
186,000.00
|
.00
|
.00
|
184,992.09
|
(184,992.09)
|
.00
|
7.91
|
7.91
|
|
8
|
41
|
500,000.00
|
.00
|
.00
|
492,818.95
|
(492,818.95)
|
6,830.47
|
7,181.05
|
360.58
|
|
19
|
42
|
162,000.00
|
.00
|
.00
|
161,813.16
|
(161,813.16)
|
.00
|
186.84
|
186.84
|
|
25
|
43
|
40,000.00
|
.00
|
.00
|
89,283.40
|
(39,283.40)
|
.00
|
716.60
|
716.60
|
|
25
|
44
|
70,000.00
|
.00
|
.00
|
53,269.44
|
(53,269.44)
|
16,548.97
|
16,740.56
|
191.59
|
|
25
|
45
|
670,000.00
|
.00
|
.00
|
670,000.00
|
(670,000.00)
|
.00
|
.00
|
.00
|
|
1
|
47
|
170,000.00
|
.00
|
.00
|
152,886.00
|
(152,385.00)
|
17,615.00
|
17,615.00
|
.00
|
|
1
|
48
|
130,000.00
|
.00
|
.00
|
161,966.52
|
(161,966.52)
|
.00
|
18,033.48
|
18,033.38
|
|
15
|
60
|
500,000.00
|
.00
|
.00
|
485,000.45
|
(486,000.45)
|
14,999.55
|
14,999.55
|
.00
|
|
2
|
51
|
200,000.00
|
.00
|
.00
|
136,892.49
|
(136,392.49)
|
61,138.33
|
68,607.51
|
2,469.18
|
|
24
|
52
|
176,000.00
|
.00
|
.00
|
162,575.94
|
(162,575.94)
|
12,424.06
|
12,424.06
|
.00
|
|
12
|
54
|
357,000.00
|
.00
|
.00
|
5,884.39
|
(5,884,39)
|
361,115.61
|
361,116.61
|
.00
|
|
5
|
55
|
100,000.00
|
.00
|
.00
|
21,840.09
|
(21,840.09)
|
78,167.76
|
78,159.91
|
2.15
|
|
21
|
57
|
55,000.00
|
.00
|
.00
|
24.041.67
|
(24,041.67)
|
24,000.00
|
30,953.83
|
6,958.33
|
|
25
|
58
|
16,000.00
|
.00
|
.00
|
.00
|
.00
|
15,000.00
|
15,000.00
|
.00
|
|
1
|
59
|
99,990.56
|
.00
|
.00
|
79,390.66
|
(79,390.56)
|
20,600.00
|
20,600.00
|
.00
|
|
7
|
60
|
80,000.00
|
.00
|
.00
|
892.00
|
(892.00)
|
41,600.00
|
79,108.00
|
87,508.00
|
|
6
|
62
|
96,000.00
|
.00
|
.00
|
94,975.54
|
(94,975.54)
|
.00
|
24.46
|
24.46
|
|
State Department of Health —
|
|
|
|
|
|
|
|
|
|
|
Headquarters ..................... 21
|
69
|
71,866.00
|
.00
|
.00
|
68,022.61
|
(68,022.51)
|
866.23
|
3,343.49
|
2,477.26
|
|
Montebello State Hospital............ 24
|
72
|
125,000.00
|
.00
|
.00
|
124,922.81
|
(124,922.81)
|
.00
|
77.19
|
77.19
|
|
Springfield State Hospital ............ 6
|
96
|
435,000.00
|
.00
|
.00
|
406,317.82
|
(406,317.82)
|
.00
|
28,682.18
|
28,682.18
|
|
Department of Juvenile Services ...... 10
|
14
|
6,000.00
|
.00
|
.00
|
.00
|
.00
|
6,000.00
|
6,000.00
|
.00
|
|
Montrose School for Girls ............ 8
|
125
|
375,000.00
|
.00
|
.00
|
378,228.65
|
(373,228.56)
|
1,771.45
|
1,771.45
|
.00
|
|
Victor Cullen School................. 10
|
130
|
800,000.00
|
.00
|
.00
|
729,970.22
|
(729,970.22)
|
866.60
|
70,029.78
|
69,163.18
|
|
10
|
132
|
13,000.00
|
.00
|
.00
|
18,000.00
|
(13,000.00)
|
.00
|
.00
|
.00
|
|
Maryland House of Correction ........ 2
|
135
|
1,830,000.00
|
.00
|
.00
|
1,487,074.35
|
(1,487,074.36)
|
22,268.42
|
342,925.66
|
320,667.23
|
|
2
|
136
|
20,000.00
|
.00
|
.00
|
10,840.50
|
(10,840.50)
|
.00
|
9,159.50
|
9,159.60
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
|
|
Hagerstown ........................ 21
|
142
|
1,370,000.00
|
.00
|
.00
|
1,869,794.19
|
(1,869,794.19)
|
206.81
|
206.81
|
.00
|
|
Maryland Correctional Institution
|
|
|
|
|
|
|
|
|
|
|
for Women......................... 2
|
144
|
1,200,000.00
|
.00
|
.00
|
1,193,068.02
|
(1,193,058.02)
|
.00
|
6,941.98
|
6,941.98
|
|
Patuxent Institution ................ 13
|
148
|
38,000.00
|
.00
|
.00
|
27,064.03
|
(27,064.03)
|
6,479.00
|
10,935.97
|
6,456.97
|
|
Maryland School for the Deaf ........ 10
|
154
|
24,952.26
|
.00
|
.00
|
24,652.65
|
(24,552.66)
|
399.60
|
399.60
|
.00
|
|
St. Mary's College of Maryland....... 18
|
169
|
160,000.00
|
.00
|
.00
|
141,661.27
|
(141,661.27)
|
265.33
|
8,348.73
|
8,083.40
|
|
Department of Education —
|
|
|
|
|
|
|
|
|
|
|
Headquarters ....................... 24
|
163
|
8,061,300.00
|
.00
|
.00
|
3,000,367.47
|
(3,000,367.47)
|
60,932.53
|
60,932.53
|
.00
|
|
24
|
164
|
150,000.00
|
.00
|
.00
|
128,036.97
|
(128,036.97)
|
21,963.08
|
21,963.03
|
.00
|
|
Bowie State College ................. 16
|
171
|
25,000.00
|
.00
|
.00
|
23,700.00
|
(23,700.00)
|
1,300.00
|
1,300.00
|
.00
|
|
Coppin State College ................ 24
|
174
|
796,000.00
|
.00
|
.00
|
796,000.00
|
(796,000.00)
|
.00
|
.00
|
.00
|
|
Frostburg State College .............. 1
|
177
|
63,000.00
|
.00
|
.00
|
4,378.90
|
(4,878.90)
|
.00
|
58,621.10
|
68,621.10
|
|
1
|
179
|
20,000.00
|
.00
|
.00
|
20,000.00
|
(20,000.00)
|
.00
|
.00
|
.00
|
|
Morgan State College................ 24
|
183
|
2,056,000.00
|
.00
|
.00
|
2,012,922.54
|
(2,012,922.54)
|
43,077.46
|
43,077.46
|
.00
|
|
24
|
185
|
66,400.00
|
.00
|
.00
|
48,381.76
|
(48,831.76)
|
.00
|
18,068.24
|
18,068.24
|
|
Salisbury State College............... 22
|
192
|
250,000.00
|
.00
|
.00
|
2,676.00
|
(2,676.00)
|
206,000.00
|
247,324.00
|
41,324.00
|
|
Towson State ollege.................. 3
|
194
|
328,000.00
|
.00
|
.00
|
827,886.10
|
(327,886.10)
|
.00
|
113.90
|
113.90
|
|
8
|
196
|
3,321,800.00
|
.00
|
.00
|
3,821,490.42
|
(3,321,490.42)
|
.00
|
809.58
|
809.58
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
|
College Park ....................... 16
|
202
|
111,900.00
|
.00
|
.00
|
68,843.64
|
(68,843.64)
|
7,427.60
|
43,056.36
|
85,628.86
|
|
16
|
203
|
625,000.00
|
.00
|
.00
|
522,425.03
|
(522,426.03)
|
.00
|
2,674.97
|
2,674.97
|
|
16
|
204
|
1,000,000.00
|
.00
|
.00
|
999,074.00
|
(999,074.00)
|
926.00
|
926.00
|
.00
|
|
16
|
205
|
1,644,000.00
|
.00
|
.00
|
1,642,554.10
|
(1,642,551.10)
|
636.00
|
1,445.90
|
909.90
|
|
16
|
208
|
247,000.00
|
.00
|
.00
|
242,779.72
|
(242,779.72)
|
.00
|
4,220.28
|
4,220.28
|
|
16
|
209
|
662,600.00
|
.00
|
.00
|
661,614.64
|
(561,614.64)
|
186.42
|
985.36
|
798.94
|
|
University of Maryland — Baltimore ... 24
|
213
|
1,300,000.00
|
.00
|
.00
|
604,367.60
|
(604,367.60)
|
625,559.71
|
695,632.40
|
70,072.69
|
|
24
|
214
|
190,000.00
|
.00
|
.00
|
167,678.98
|
(167,578.98)
|
14,628.79
|
22,421.02
|
7,792.28
|
|
24
|
216
|
2,000.00
|
.00
|
.00
|
.00
|
.00
|
2,000.00
|
2,000.00
|
.00
|
STATEMENT A—9—Continued
|
 |
