STATE OF MARYLAND

Capital Budget Accounts—Various Funds
For the Fiscal Year Ended June 30, 1973

County	Project	Net			Net	Cub	Unliquidated	Unexpended	Unencumbered
CONSTRUCTION REIMBURSEMENT ACCOUNTS Location	Item	Authorizations	Receipts	Transfer*	Disbursements	Balance	Encumbrances	Authorizations	Authorizations
	No.				To Date
NON-BUDGETED FUNDS:
Board of Public Works, CRA (1)
GCL 1965 Item 7 Rental Account.................	02		$ 82,708.72	$(26,960.88)	$ 6,768.89
Closed Out Items ...............................	08		7,362.00		7,862.00
Total ..................................			$ 40,060.72	$26,950.88)	$ 18.110.89
Military Department, CRA
White Oak Armory..............................	01		$ 716,749.22		$ 716,749.22
Department of General Services, CRA
Md. Residential Manpower Training Center ........ Federal Grants Account..........................	02 03		$ 480.000,00	$ 48,660.00	$ 168,688.90 898,626.90	$ (106,188.90) 81,478.10	$ 26,486.99 81,478.10	$ (106,188.90) 31,478.10	$ (180,619.89)
Total ..................................			$ 480,000.00	$ 48,660.00	$ 662,210.80	$ (78,660.80)	$ 66,969.09	$ (73,660.80)	$(180,619.89)
Department of Natural Rcaoureee, CRA
Abandoned Mine Drainage Control................	01		$ 62,600.00			$ 62,600.00		$ 62,600.00	$62,600.00
Capital Program* Administration, CRA
Shore Erosion Control Account.................... Snore Erosion Revolving Loan Account ............	01 02		$ 217,990.68 1,450,249.80	$ 186,198.26	$ 868,002.88 660,407.99	$ 60,186.96 799,841.81	$ 19,487.20	$ 60,186.96 799.841.81	$ 80,748.76 799,841.81
Open Space Grants.............................. Bureau of Outdoor Recreation ....................	03 Oi		808,188.16 9,012,279.92	818,671.80 (462,674.19)	828,772,00 8,767,129.80	287,987.46 (197,428.67)	1,296,676.86 920,802.88	287,987.46 (197,428.67)	(1,008,688.90) (1.117,726.90)
ToUl ..................................			$ 10,988,668.46	$46,196.86	$ 10,089.812.17	$ 940,641.66	$ 2,286,816.89	$ 940,641.65	$(1,296,774.24)
Wildlife Administration, CRA
Bureau of Outdoor Recreation ....................	01		$ 24,767.80		$ 806,246.00	$(280,477.20)	$ 78,764.60	$(280,477.20)	$(864,241.70)
Maryland Environmental Services, CRA Baltimore Harbor Project and Comprehensive River
B Basin Planning Account........................	01		$ 160,198.26	$ 72,693.69	$ 216,297.92	$ 17,688.98		$ 17,688.98	$ 17,588.98
Department of Mental Hygiene, CRA
Community Mental Health Center Federal Grants . . . Comprehensive Community Mental Health and	01		$ 807,298.00		1 828,472.00	$ (16,174.00)	$ 622,069.00	$ (16,174.00)	$(688,243.00)
Retardation Center, Out-Patient Facilities,
Hill Burton Funds.............................	04						1,987,808.00		$(1,987,808.00)
Total ..................................			$ 807,298.00		$ 828,472.00	$ (16,174.00)	$ 2,609,872.00	$ (16,174.00)	$ (2,626,646.00)
Maryland Civfl Defense and Emergency Planning
Agency, CRA Emergency Resource* Planning Account............	01		$ 88362.17	$ 2,086.74	$ 88,984.00	$1,964.91		$ 1,964.91	$ 1,964.91
University of Maryland, CRA
Construction of Zoology — Psychology Building,
CoD«*e Park. Title I........................... Construction of North Hospital Building, Phase I,	16		$ 228.78	$ 999,776.22	$ 1,000,000.00
Baltimore County .............................	24		1,847,867.00	$ 8,068,688.00	$ 4,911,600.00
Construction of North Hospital Building, Phase II,
Baltimore County ............................. Construction of Zoology-Psychology Buttling,	26		2,781,060.00	892,686.00	8,178,696.00		$60,140.00		$ (60,140.00)
College Park, Titte H.......................... Construction of Academic Buflding, Baltimore	26		11,967.88	1,292,808.62	1,804,276.00
	29		907,216.62	$ (60,988.52)	$ 866,278.00
Construction of Addition to Foreign Languages
Building, College Park .........................	30		11,026.00	246,898.00	266,928.00