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Annual Report of the Comptroller, 1977
Volume 341, Page 113   View pdf image (33K)
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STATE OF MARYLAND

113

County

Project

Net

Net

Encumbered

Unencumbered

Location

Item

Authorizations

Expenditures

Authorizations

Authorizations

 

No.

       

Harford ..................................... 12

712

249,150.00

.00

.00

249,150.00

Howard ..................................... 13

713

321,255.00

.00

.00

321,255.00

Kent ........................................ 14

714

18,205.00

8,044.00

10,161.00

.00

Montgomery ................................ 15

715

948,585.00

.00

.00

948,585.00

Prince George's .............................. 16

716

1,094,225.00

26,295.59

.00

1,067,929.41

Queen Anne's ............................... 17

717

26,675.00

.00

.00

26,675.00

St. Mary's ................................... 18

718

72,490.00

.00

.00

72,490.00

Somerset .................................... 19

719

16,500.00

.00

.00

16,500.00

Talbot ...................................... 20

720

35,090.00

.00

35,090.00

.00

Washington ................................. 21

721

110,495.00

.00

90,590.21

19,904.79

Wicomico ................................... 22

722

70,510.00

.00

.00

70,510.00

Worcester ................................... 23

723

80,850.00

.00

.00

80,850.00

Baltimore City .............................. 24

724

525,305.00

.00

525,305.00

.00

Calvert County .............................. 04

804

.00

.00

5,234.50

(5,234.50)

Kent County ................................ 14

814

.00

.00

9,000.00

(9,000.00)

Talbot County ............................... 20

820

.00

.00

13,224.65

(13,224.65)

Closed Out Items ............................ ......

999

2,921,594.00

2,921,594.00

.00

.00

TOTAL

81.20

80,050,000.00

51,659,407.97

19,470,091.86

8,920,500.17

GENERAL PUBLIC JUNIOR OR COMMUNITY COL-

         

LEGE CONSTRUCTION LOAN OF 1969:

         

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

 

481,655.09

.00

.00

481,655.09

COMMUNITY COLLEGES:

         

Frederick 06-69-101 ......................... 10

101

50,000.00

.00

50,000.00

.00

Montgomery 01-69-104 ....................... 15

104

414,505.00

414,505.00

.00

.00

Montgomery 01-69-01 ........................ 15

901

1,773,708.33

1,773,708.33

.00

.00

Montgomery 01-69-02 ........................ 15

902

325,000.00

193,804.68

131,195.32

.00

Catonsville 04-69-04 ......................... 03

904

418,402.79

418,402.79

.00

.00

Catonsville 04-69-05 ......................... 03

905

139,000.00

139,000.00

.00

.00

Catonsville 04-69-06 ......................... 03

906

46,690.65

46,182.00

508.65

.00

Cecil 13-69-10 ............................... 07

910

707,673.61

707,673.61

.00

.00

Harford 07-69-11 ............................ 12

911

1,163,982.00

1,077,280.28

86,701.72

.00

Montgomery 01-69-13A&D .................... 15

913

183,815.14

183,815.14

.00

.00

Catonsville 04-69-14 .......................... 03

914

820,150.63

820,150.63

.00

.00

Catonsville 04-69/70-15 ....................... 03

915

179,705.00

179,705.00

.00

.00

Montgomery 01-69-18A/E/G .................. 15

918

27,307.88

25,807.88

1,500.00

.00

Montgomery 01-69-21/21C ................... 15

921

241,932.00

241,932.00

.00

.00

Charles 09-69-22 ............................ 08

922

779,233.00

779,233.00

.00

.00

Hagerstown 02-69-23 ........................ 21

923

54,040.10

54,040.10

.00

.00

Prince George's 08-69-24 ..................... 16

924

319,730.00

319,730.00

.00

.00

Catonsville 04-69-28 B ........................ 03

928

58,539.00

56,033.00

2,506.00

.00

Montgomery 01-69-43 ........................ 15

943

77,285.00

r 77,285.00

.00

.00

Montgomery 01-69-44 ........................ 15

944

5,500.00

5,500.00

.00

.00

Montgomery 01-69-45 ........................ 15

945

49,595.56

49,595.56

.00

.00

Montgomery 01-69-46 ........................ 15

946

45,219.22

45,219.22

.00

.00

Frederick 06-69-61 ........................... 10

961

142,640.00

142,640.00

.00

.00

Montgomery 01-69-86 ........................ 15

986

241,190.00

207,946.00

33,244.00

.00

Closed Out Items ............................ ......

999

1,253,500.00

1,253,500.00

.00

.00

TOTAL

81.21

10,000,000.00

9,212,689.22

305,655.69

481,655.09

AREA VOCATIONAL SCHOOL CONSTRUCTION LOAN

         

OF 1969:

         

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

 

21,137.31

.00

.00

21,137.31

Allegany Community College ................. 01

046

1,000,000.00

1,000,000.00

.00

.00

North Arundel Vocational Technical Center ... 02

695

3,250.902.00

3,185,884.00

65,018.00

.00

Linganore Jr and Sr High School .............. 10

701

381,961.00

377,580.00

4,381.00

.00

Washington County Vocational Technical

         

Center .................................. 21

703

120,046.00

120,046.00

.00

.00

Robert Moton Secondary School ............... 19

706

322,780.00

322,780.00

.00

.00

Southwestern High School ................... 24

711

510,628.00

510,628.00

.00

.00

Dunbar High School ......................... 24

712

1,110,926.00

1,110,926.00

.00

.00

STATEMENT A?9?Continued

 

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Annual Report of the Comptroller, 1977
Volume 341, Page 113   View pdf image (33K)
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