GENERAL CONSTRUCTION LOAN OF 1969:

Unallocated.....................................

.00

$30,400,000.00

I 7,288,440.47

.00

$37,683,440.47

.00

.00

.00

Board of Public Works............... 2

1

$ 1.250,000.00

.00

.00

$ 1,139,485.47

(1,189,485.47)

.00

$ 110,514.63

$ 110,514.53

16

2

708,898.08

.00

.00

703,398.08

(708,398.08)

.00

.00

.00

2

8

5,500,000.00

.00

.00

5.499,488.00

(6,499.488.00)

$ 612.00

512.00

.00

2

7

600,000.00

.00

.00

491,776.00

(491,776.00)

8,225.00

8,226.00

.00

23

8

600.000.00

.00

.00

599,607.64

(699,607.64)

892.86

392.36

.00

11

9

97,686.38

.00

.00

91,499.00

(91.499.00)

6.137.38

6,137.38

.00

2

10

100,000.00

.00

.00

12,438.89

(12.488.39)

54,508.00

87,561.61

33,068.61

26

11

100,000.00

.00

.00

25,024.00

(25,024.00)

.00

74,976.00

74,976.00

13

12

5,000,000.00

.00

.00

10.77

(10.77)

664,799.00

4.999,989.23

4,385,190.23

Department of Budget and Procurement 13

14

1,878,000.00

.00

.00

1,004,421.12

(1,004,421.12)

811,458.50

378,678.88

62,120.38

Maryland State Police ............... 3

28

1,490,000.00

.00

.00

1,483,032.61

(1,488,082.61)

1.966.00

6,967.39

6,012.39

Chesapeake Bay Affairs .............. 2

29

47,000.00

.00

.00

24,900.93

(24,900.93)

.00

22,099.07

22,099.07

Department of Forests and Parks ..... 23

34

360,000.00

.00

.00

346,433.65

(346,483.65)

939.83

3,566.46

2,626.62

4

35

50,000.00

.00

.00

6.157.04

(5,157.04)

40,696.00

44342.96

4,146.96

10

38

720,700.00

.00

.00

521,094.53

(521,094.53)

13.007.00

199,605.47

186,598.47

7

40

260,000.00

.00

.00

228,574.32

(228,674.32)

19,265.01

81,425.68

12,160.67

3

42

200,000.00

.00

.00

123,041.89

(123,041.39)

2,630.40

76,968.61

74,328.21

25

43

876,000.00

.00

.00

251,969.56

(251,959.66)

42,165.00

624,040.44

681,875.44

18

44

246,000.00

.00

.00

177,834.64

(177^34.64)

67,665.36

67,665.36

.00

1

46

410,000.00

.00

.00

404,674.48

(404,674.48)

4,079.68

5,325.52

1,245.84

1

47

176,000.00

.00

.00

51,728.80

(51,728.80)

12,063.00

123,271.20

2,740.20

15

48

338,000.00

.00

.00

.00

.00

.00

888,000.00

338,000.00

12

49

200,000.00

.00

.00

5^15.00

(6,816.00)

153,698.26

194,185.00

40,486.75

5

50

80,000.00

.00

.00

18,183.55

(18,183.55)

11,027.34

11,816.46

789.11

Deer's Head State Hospital........... 22

53

400,000.00

.00

.00

386,984.62

(386,984.62)

11398.23

13,016.48

1,117.26

Montcbello State Hospital............ 24

55

90,000.00

.00

.00

86,598.70

(86,693.70)

.00

3,406.30

8,406.30

24

58

575,000.00

.00

.00

504,686.89

(604,686.89)

86,052.32

70,413.11

84,360.79

Pine Bluff State Hospital............. 22

64

16,000,00

.00

.00

.00

.00

16,000.00

16,000.00

.00

Department of Mental Hygiene —

Headquarters ....................... 26

68

886,100.00

.00

.00

734,251.42

(734,261.42)

101348.68

101348.68

.00

25

69

1,850,000.00

.00

.00

1,688,677.22

(1,688,577.22)

188.755.71

161,422.78

22,667.07

22

70

180,000.00

.00

.00

111,613.03

(111.618.03)

18,386.97

18,386.97

.00

Crownsville State Hospital ........... 2

74

5,000.00

.00

.00

3,668.50

(3,558.50)

.00

1,441.60

1,441.50

Rosewood State Hospital ............. 3

82

98,300.00

.00

.00

97,784.79

(97,784.79)

515.21

515.21

.00

3

83

568,000.00

.00

.00

445,143.19

(446,143.19)

63,797.00

122,866.81

69,059.81

3

89

22,200.00

.00

.00

11,067.17

(11,067.17)

846.00

11,132.88

10,286.83

3

90

17,900.00

.00

.00

14,376.05

(14,376.05)

2,826.90

3,523.95

697.05

Springfield State Hospital ............ 6

96

27,700.00

.00

.00

27,611.68

(27,611.68)

.00

88.42

88.42

Great Oaks Center .................. 16

107

175,000.00

.00

.00

174,998.16

(174,998.15)

.00

1.85

1.86

16

108

160,000.00

.00

.00

124,094.60

(124,094.60)

26.905.50

26,905.50

.00

Maryland Training School for Boys.... 3

115

10,900.00

.00

.00

6,665.09

(6,665.09)

663.45

4,234.91

3,671.46

Montrose School for Girls ............ 8

118

61,400.00

.00

.00

66,693.74

(55,698.74)

5,706.26

6,706.26

.00

Victor Cullen School.............. 10

120

150,000.00

.00

.00

140,646.42

(140,646.42)

.00

9.363.58

9,353.68

10

121

25,000.00

.00

.00

21,996.76

(21,996.76)

1,254.12

3,003.24

1,749.12

10

122

56,000.00

.00

.00

53,740.00

(63,740.00)

.00

1,260.00

1,260.00

10

124

67,800.00

.00

.00

67,272.60

(67,272.60)

627.50

627.60

.00

Maryland House of Correction ........ 2

126

116,000.00

.00

.00

63,806.94

(63,806.94)

7,733.30

61,193.06

43,459.76

2

128

132,000.00

.00

.00

127,170.84

(127,170.84)

323.26

4,829.16

4,606.90

Maryland Correctional Institution —

Hagerstown....................... 21

133

176,000.00

.00

.00

174,928.56

(174,928.56)

.00

71.44

71.44

21

134

3,000.00

.00

.00

1,000.00

(1,000.00)

.00

2.000.00

2,000.00

21

135

1,000.00

.00

.00

.00

.00

982.35

1,000.00

17.65

21

136

240,000.00

.00

.00

30,474.36

(30,474.36)

44,981.80

209,526.64

164,643.84

2

138

30,900.00

.00

.00

28,660.06

(28,660.06)

.00

2,339.94

2,339.94

Maryland School for the Deaf........ 10

147

1,412,000.00

.00

.00

1,090,632.95

(1,090,632.96)

.00

321,367.06

321,867.05

10

148

60,000.00

.00

.00

11,771.66

(11,771.66)

766.64

38,228.84

87,472.80

13

150

1,000,000.00

.00

.00

1,000,000.00

(1,000,000.00)

.00

.00

.00

St. Mary's College of Maryland....... 18

152

40,000.00

.00

.00

35,469.69

(35,469.69)

8,936.80

4,630.31

593.61

Department of Education ............ 24

167

1,614,600.00

.00

.00

477,625.48

(477,525.48)

700,886.04

1,137,074.62

436,188.48

Board of Trustees of the State Colleges 26

159

4,000,000.00

.00

.00

3,986,335.88

(3,986,835.88)

13,494.12

13,664.12

170.00

Bowie State College ................. 16

164

20,000.00

.00

.00

.00

.00

.00

20,000.00

20,000.00

16

166

62,500.00

.00

.00

38,891.23

(88,891.23)

1,601.60

28,608.77

22,007.17

Coppin State College ................ 24

171

46,000.00

.00

.00

16,210.00

(16,210.00)

.00

28,790.00

28,790.00

Frostburg State College .............. 1

176

42,000.00

,00

.00

25,900.85

(26,900.85)

.00

16,099.16

16,099.15

1

177

60,000.00

.00

.00

.00

.00

.00

60,000.00

60,000.00

1

179

6,000.00

.00

.00

6,181.90

(6,181.90)

818.10

818.10

.00

1

180

181,000.00

.00

.00

174,868.62

(174,858.62)

1,768.67

6,141.38

4,377.71

1

181

462,000.00

.00

.00

469,221.70

(469,221.70)

2,247.86

2,778.80

530.94

1

183

98,000.00

.00

.00

74,718.46

(74,718.46)

23,281.54

23,281.64

.00