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Annual Report of the Comptroller, 1974
Volume 338, Page 112   View pdf image (33K)
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STATE OF MARYLAND

County
Location

Project
Item
No.

Net
Authorizations

Receipts

Transfers

Net
Disbursements
To Date

Cash
Balance

Unliquidated
Encumbrances

Unexpended
Authorizations

Unencumbered
Authorizations

MARYLAND SCHOOL FOR THE BLIND LOAN

                 

LOAN OF 1969 ...............................

81.14

$ 2,670,000.00

$ 2,570,000.00

.00

$ 2,567,160.00

$12,850.00

.00

$12,850.00

$12,850.00

SHORE EROSION CONTROL LOAN OF 1969 . . .

81.16

$ 365,000.00

$ 865,000.00

* (142.28

I 225,569.07

$ 139,288.65

$ 17,657.44

$ 139,430.93

$ 121,773.49

HARFORD COUNTY JAIL LOAN OF 1969 .....

81.16

$ 800,000.00

$ 800,000.00

.00

$ 718,930.95

$ 86,069.05

$ 23,253.66

$ 86,069.05

$ 62315.50

DREDGING SPOIL LOAN OF 1969 .............

81.18

$13,000,000.00

$1.615,000.00

.00

$ 662,904.26

$ 962,095.74

$ 6,036.87

$ 12,347,095.74

S 12,341,060.87

MARYLAND INSURANCE DEVELOPMENT

                 

FUND LOAN OF 1969 .........................

81.19

$ 6,260,000.00

.00

.00

.00

.00

.00

$ 5,260,000.00

$ 6,260,000.00

OUTDOOR RECREATION LAND LOAN OF 1969:

                 

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

 

$28,600,000.00

$20,000.000.00

$16,641,388.83

.00

$ 36,541,388.33

.00

$ 28,500,000.00

$ 28,500,000.00

STATE PARKS:

                 

Patuxent........................... 26
Seneca ............................. 16
Gunpowder......................... 26
Point Lookout...................... 18
Susquehanna ....................... 12
Calvert Cliffs....................... 4
Tuckahoe.......................... 26
St. Mary's River................... 18
Greenbrier.......................... 21
Fort Frederick...................... 10
Rocky Gap......................... 1
Cunninghain Falls.................. 10

1
2
3
4
6
6
7
8
9
10
11
12

600,000.00
1,000,000.00
981,393.90
191,000.00
600,000.00
126,000.00
126,000.00
200,000.00
200,000.00
166,060.60
200,000.00
82,000.00

.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00

* 488,875.00
861,876.00
690,794.05
46,677.76
337,764.17
8,760.00
112,406.00
196,066.38
186,676.20
12,438.40
68,688.26
26,273.83

(488,876.00)
(861,876.00)
(690,794.05)
(45,677.75)
(337,764.17)
(8,760.00)
(112,405.00)
(196,065.38)
(186,676.20)
(12,438.40)
(68,588.25)
(26,273.83)

.00
$ 188,125.00
390,560.85
143,900.00
262,235.83
121,260.00
12,595.00
3,934.62
63,323.80
163,622.10
141,661.75
48,900.00

11,125.00
138,125.00
390,699.85
145,822.25
262,235.83
121,250.00
12,595.00
3,934.62
68,823.80
158,622.10
141,411.75
56,726.17

11,125.00
.00
39.00
1,422.25
.00
.00
.00
.00
.00
.00
(250.00)
6,826.17

STATE FORESTS:

                 

Green Ridge ....................... 1
Cedarville.......................... 16

13
14

276.000.00
144,000.00

.00
.00

.00
.00

111,558.43
71,600.00

(111,658.43)
(71,500.00)

164,441.67
72,600.00

164,441.67
72,500.00

.00
.00

NATURAL ENVIRONMENTAL AREAS:

                 

Severn Run ........................ 2
Soldier's Delight.................... 8
Mattawoman ....................... 16

16
16
17

300,000.00
400,000.00
700,000.00

.00
.00
.00

.00
.00
.00

220,662.21
400,000.00
80,905.00

(220,662.21)
(400,000.00)
(80,906.00)

79,837.79
.00
755.00

79,837.79
.00
669,095.00

.00
.00
668,340.00

WILDLIFE AREAS:

                 

Bowen ............................. 16
Dan's Mountain .................... 1
Warrior's Mountain ................. 1
Myrtle Grove...................... 8
Earleville........................... 7
Mttlington.......................... 14
Idylwild......................... 6
5
5

18
19
20
22
23
24
26
26A
26B

260,000.00
19,026.88
68,942.09
145,000.00
119,246.64
388,049.29
242,000.00
83,043.84
40,297.36

.00
.00
.00
.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
.00
.00
.00
.00
.00

209,475.01
14^08.67
58,596.81
4,200.00
10,186.00
383,683.56
242,156.00
.00
.00

(209,476.01)
(14,803.67)
(58,696.81)
(4,200.00)
(10,185.00)
(383,683.66)
(242,156.00)
.00
.00

1,990.00
4,723.21
.00
52,600.00
.00
(81,270.00)
.00
.00
.00

40,624.99
4,723.21
845.28
140,800.00
109,061.64
4,865.73
(166.00)
33,043.84
40,297.36

38,584.99
.00
845.28
88,800.00
109,061.64
35,685.78
(166.00)
88,048.84
40,297.36

BALTIMORE CITY GRANTS.......... 24

26

920,000.00

.00

.00

778,410.70

(773,410.70)

146,589.80

146,589.80

.00

REVOLVING OPTION FUND.......... 8

27

1,000,000.00

.00

.00

1,000,000.00

(1,000,000.00)

.00

.00

.00

STATE PARKS:

                 

Patuxent........................... 26
Seneca ............................. 16
Gunpowder......................... 8

25
29
80

1,000,000.00
700,000.00
500,000.00

.00
.00
.00

.00
.00
.00

522,094.82
682,920.00
435,071.76

(522,094.82)
(682,920.00)
(435,071.76)

442,765.18
17,080.00
68,928.24

477,905.18
17,080.00
64,928.24

35,150.00
.00
1,000.00

 

 

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Annual Report of the Comptroller, 1974
Volume 338, Page 112   View pdf image (33K)
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