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Annual Report of the Comptroller, 1977
Volume 341, Page 114   View pdf image (33K)
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114

STATE OF MARYLAND

County

Project

Net

Net

Encumbered

Unencumbered

Location

Item

Authorizations

Expenditures

Authorizations

Authorizations

 

No.

       

North Laurel High School .................... 16

722

295,000.00

295,000.00

.00

.00

Howard County Vocational Technical Center . . 13

724

1,082,419.00

1,015,390.79

67,028.21

.00

Premium and Expense ....................... ......

998

2,700.69

2,700.69

.00

.00

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

999

1,901,500.00

1,901,500.00

.00

.00

TOTAL

81.21

10,000,000.00

9,842,435.48

136,427.21

21,137.31

GENERAL CONSTRUCTION LOAN OF 1970:

         

Board of Public Works ....................... 02

001

250,000.00

237,205.16

12,794.84

.00

03

003

900,000.00

.00

746,165.95

153,834.05

24

007

10,000.00

10,000.00

.00

.00

02

009

799,943.63

799,943.63

.00

.00

Maryland Historical Trust ................... 02

015

100,000.00

50,348.20

250.00

49,401.80

Military Department ......................... 15

018

200,000.00

189,619.39

.00

10,380.61

Maryland State Police ....................... 03

020

50,000.00

46,615.00

.00

3,385.00

Department of Chesapeake Bay Affairs ....... 17

023

177,000.00

153,230.10

539.85

23,230.05

Department of Forests and Parks ............. 10

028

300,000.00

299,900.00

100.00

.00

11

029

142,000.00

142,000.00

.00

.00

18

033

353,000.00

351,736.03

1,263.97

.00

01

034

284,000.00

272,630.24

11,369.76

.00

Springfield State Hospital .................... 06

048

140,274.72

140,274.72

.00

.00

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

054

4,500,000.00

4,500,000.00

.00

.00

16

055

257,212.00

257,212.00

.00

.00

Department of Juvenile Services .............. 15

057

580,000.00

580,000.00

.00

.00

Maryland House of Correction ................ 02

064

495,000.00

495,000.00

.00

.00

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

069

1,500,000.00

1,495,114.85

4,885.15

.00

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

076

5,050,400.00

5,046,962.28

3,107.50

330.22

16

080

165,000.00

165,000.00

.00

.00

Morgan State College ........................ 24

091

2,937,759.42

2,937,759.42

.00

.00

24

093

500,000.00

499,455.97

544.03

.00

Towson State College ........................ 03

0%

4,675,000.00

4,675,000.00

.00

.00

03

097

20,000.00

20,000.00

.00

.00

University of Maryland College Park ......... 16

106

381,500.00

381,500.00

.00

.00

16

107

209,000.00

137,390.49

3,640.00

67,969.51

University of Maryland Baltimore City ....... 24

112

284,951.59

284,251.59

700.00

.00

University of Maryland Eastern Shore ........ 19

114

200,000.00

199,993.24

.00

6.76

University of Maryland Baltimore County ..... 03

117

2,385,000.00

2,385,000.00

.00

.00

03

118

380,000.00

380,000.00

.00

.00

Premium and Expense ....................... ......

998

.00

13,013.57

.00

(13,013.57)

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

999

30,336,084.51

30,336,084.51

.00

.00

TOTAL

81.24

58,563,125.87

57,482,240.39

785,361.05

295,524.43

MINE RECLAMATION AND WATER QUALITY LOAN

         

OF 1970.

         

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

 

3,769,957.68

.00

.00

3,769,957.68

Deer Park Day lighting Project ................ 11

011

145,000.00

5,400.00

139,600.00

.00

Abandoned Mine Drainage ................... 25

025

1,084,448.86

897,698.17

186,750.69

.00

Premium and Expense ....................... ......

998

593.46

593.46

.00

.00

TOTAL

81.27

5,000,000.00

903,691.63

326,350.69

3,769,957.68

GENERAL PUBLIC JUNIOR OR COMMUNITY COL-

         

LEGE CONSTRUCTION LOAN OF 1970:

         

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

 

45,515.49

.00

.00

45,515.49

COMMUNITY COLLEGES:

         

Montgomery 01-70-08 ........................ 15

008

750,000.00

750,000.00

.00

.00

Catonsville 04-70-15 ......................... 03

015

1,255,425,00

1,255,425.00

.00

.00

Essex 05-70-20 .............................. 03

020

31,317.00

31,317.00

.00

.00

Howard 14-70-26 ............................ 13

026

34,965.00

33,566.00

1,399.00

.00

STATEMENT A—9—Continued

 

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Annual Report of the Comptroller, 1977
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