|
134
STATE OF MARYLAND
|
County
|
Project
|
Net
|
Net
|
Encumbered
|
Unencumbered
|
|
Location
|
Item
|
Authorisations
|
Expenditures
|
Authorizations
|
Authorizations
|
|
|
No.
|
|
|
|
|
|
GENERAL CONSTRUCTION LOAN OF 1975:
|
|
|
|
|
|
|
Board of Public Works ....................... 02
|
001
|
90,000.00
|
.00
|
.00
|
90,000.00
|
|
02
|
002
|
4,600,000.00
|
.00
|
.00
|
4,600,000.00
|
|
24
|
003
|
530,000.00
|
199,044.56
|
330,955.44
|
.00
|
|
24
|
004
|
50,000.00
|
22,550.02
|
2,515.49
|
24,934.49
|
|
17
|
005
|
280,000.00
|
.00
|
.00
|
280,000.00
|
|
24
|
007
|
550,000.00
|
.00
|
.00
|
550,000.00
|
|
24
|
008
|
240,000.00
|
.00
|
.00
|
240,000.00
|
|
03
|
009
|
6,000,000.00
|
5,937,847.75
|
.00
|
62,152.25
|
|
18
|
010
|
350,000.00
|
14,359.00
|
3,591.00
|
332,050.00
|
|
Military Department ......................... 25
|
011
|
33,000.00
|
.00
|
.00
|
33,000.00
|
|
21
|
012
|
338,000.00
|
162,312.78
|
9,081.50
|
166,605.72
|
|
21
|
013
|
53,000.00
|
53,000.00
|
.00
|
.00
|
|
21
|
014
|
149,000.00
|
129,554.72
|
19,445.28
|
.00
|
|
10
|
015
|
100,000.00
|
2,770.00
|
.00
|
97,230.00
|
|
10
|
016
|
60,000.00
|
.00
|
29,700.00
|
30,300.00
|
|
16
|
017
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
Department of Natural Resources ............. 18
|
018
|
35,000.00
|
4,319.40
|
6,100.00
|
24,580.60
|
|
25
|
019
|
272,000.00
|
75,381.00
|
12,580.00
|
184,039.00
|
|
25
|
020
|
142,000.00
|
2,100.00
|
.00
|
139,900.00
|
|
Park Services Administration ................ 01
|
021
|
500,000.00
|
15,409.57
|
3,396.00
|
481,194.43
|
|
11
|
022
|
15,000.00
|
10,178.18
|
4,821.82
|
.00
|
|
07
|
023
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
11
|
024
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
19
|
025
|
118,000.00
|
5,137.50
|
112,862.50
|
.00
|
|
25
|
026
|
630,000.00
|
.00
|
.00
|
630,000.00
|
|
25
|
027
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
01
|
028
|
1,677,000.00
|
555,758.51
|
209,922.49
|
911,319.00
|
|
16
|
029
|
80,000.00
|
36,512.00
|
375.00
|
43,113.00
|
|
15
|
030
|
1,844,000.00
|
395.00
|
.00
|
1,843,605.00
|
|
25
|
031
|
45,000.00
|
.00
|
.00
|
45,000.00
|
|
12
|
032
|
35,000.00
|
24,089.50
|
.00
|
10,910.50
|
|
Mount Wilson Center ........................ 03
|
033
|
5,500.00
|
3,719.25
|
196.75
|
1,585.00
|
|
Western Maryland Center .................... 21
|
034
|
28,000.00
|
17.01
|
12,101.00
|
15,881.99
|
|
Regional Institute for Children and Adolescents 15
|
035
|
6,210,000.00
|
191,269.01
|
4,050,240.88
|
1,968,490.11
|
|
15
|
036
|
490,000.00
|
94,845.00
|
314,715.00
|
80,440.00
|
|
15
|
037
|
740,000.00
|
.00
|
740,000.00
|
.00
|
|
Western Maryland Regional Mental Hospital . . 01
|
038
|
2,500,000.00
|
36,842.20
|
2,182,151.78
|
281,006.02
|
|
Regional Institute for Children and Adolescents 24
|
039
|
3,285,000.00
|
.00
|
.00
|
3,285,000.00
|
|
24
|
040
|
102,000.00
|
.00
|
16,000.00
|
86,000.00
|
|
24
|
041
|
410,000.00
|
.00
|
.00
|
410,000.00
|
|
Crownsville State Hospital ................... 02
|
042
|
170,000.00
|
166,400.00
|
.00
|
3,600.00
|
|
Eastern Shore State Hospital ................. 09
|
043
|
154,500.00
|
128,901.31
|
163.65
|
25,435.04
|
|
25
|
044
|
295,000.00
|
24,154.00
|
92,970.00
|
177,876.00
|
|
Springfield State Hospital .................... 06
|
045
|
948,100.00
|
435,177.12
|
437,176.08
|
75,746.80
|
|
06
|
046
|
577,700.00
|
84,532.74
|
155,092.91
|
338,074.35
|
|
06
|
047
|
10,000.00
|
90.00
|
5,900.00
|
4,010.00
|
|
Spring Grove State Hospital ................. 03
|
048
|
692,700.00
|
13,084.56
|
93,270.50
|
586,344.94
|
|
03
|
049
|
25,000.00
|
3,195.00
|
2,720.00
|
19,085.00
|
|
Mental Retardation Administration ........... 25
|
050
|
355,500.00
|
4,034.06
|
135,051.00
|
216,414.94
|
|
25
|
051
|
18,000.00
|
2.52
|
.00
|
17,997.48
|
|
01
|
052
|
1,700,200.00
|
540,602.78
|
887,615.62
|
271,981.60
|
|
01
|
053
|
330,000.00
|
.00
|
330,000.00
|
.00
|
|
01
|
054
|
480,000.00
|
.00
|
480,000.00
|
.00
|
|
Rosewood State Hospital ..................... 03
|
055
|
184,600.00
|
134,562.00
|
7,041.08
|
42,996.92
|
|
03
|
056
|
35,000.00
|
.00
|
4,500.00
|
30,500.00
|
|
03
|
057
|
13,560.00
|
13,560.00
|
.00
|
.00
|
|
Department of Juvenile Services .............. 24
|
058
|
505,000.00
|
550.00
|
35,500.00
|
468,960.00
|
|
24
|
059
|
22,200.00
|
.00
|
.00
|
22,200.00
|
|
24
|
060
|
247,000.00
|
228,060.75
|
2,781.25
|
16,158.00
|
|
24
|
061
|
7,000.00
|
.00
|
.00
|
7,000.00
|
|
24
|
062
|
49,000.00
|
.00
|
.00
|
49,000.00
|
|
25
|
063
|
698,700.00
|
.00
|
.00
|
698,700.00
|
|
03
|
064
|
8,600,000.00
|
.00
|
.00
|
8,600,000.00
|
|
Boys Village of Maryland .................... 16
|
065
|
340,000.00
|
.00
|
13,740.00
|
326,260.00
|
|
16
|
066
|
7,300.00
|
.00
|
.00
|
7,300.00
|
STATEMENT A?9?Continued
|
 |
