Department of Mental Hygiene, CRA

Community Mental Health Center Federal Grants
Comprehensive Community Mental Health and

01

(16,174 00)

00

00

00

00

(16,174 00)

00

Retardation Center — NIMH Funds

02

(885,999 00)

00

1,281,039 76

(327,276 16)

649.027 85

(81,263 25)

00

Comprehensive Community Mental Health and Retardation
Center, Out Patient Facilities, Hill Burton Funds

04

(327,276 15)

00

468,760 00

327,276 15

625,000 00

(156,250 00)

00

State Central Laboratory

05

(39,688 00)

00

00

00

00

(39,688 00)

00

TOTAL

(769,137 15)

00

1,749,789 76

00

1,274,027 85

(293,875 25)

00

Maryland Civil Defense and Disaster Preparedness Agency,

CRA

Emergency Resources Planning Department

01

10,979 47

00

35,530 82

00

38,671 12

7,839 17

00

University of Maryland, CRA

Construction of Shellfish Hatchery — GEES

34

(75,689 20)

00

173,089 26

00

122,378 15

(24,878 09)

00

Salisbury State College, CRA

Auxiliary Facilities Construction Account

01

15,633 63

00

00

00

15,633 63

00

00

Towson State College

Auxiliary Facilities Construction Account

01

6,716 06

00

584,891 00

00

44844

591.158 62

00

St Mary's City Commission, CRA

Aquisition of Chancellor's Point

01

(528,979 60)

00

96,753 92

26.261 00

00

(406,964 68)

00

Maryland Historical Trust, CRA

Planning and Restoration Accounts

01

8.901 66

00

00

00

00

8,901 66

00

BONDED DEBT RETIREMENT

00

1,600,000 00

00

00

00

00

1,500,000 00

GENERAL PURPOSE INVESTMENTS

(27,000,000 00)

27,000,000 00

00

22,188,760 00

00

(4,861,260 00)

4,861,250 00

GRAND TOTAL

$40,649,460 52

$163,633,219 56

$1,886,046.945 01

$(173,890,816 87)

$1,632,823,407 46

$119,982,181 20

$142,957,494 41