|
STATE OF MARYLAND
147
|
County
|
Project
|
Net
|
Net
|
Encumbered
|
Unencumbered
|
|
Location
|
Item
|
Authorizations
|
Expenditures
|
Authorizations
|
Authorizations
|
|
|
No.
|
|
|
|
|
|
CAPITAL PROGRAMS ADMINISTRATION CRA:
|
|
|
|
|
|
|
Shore Erosion Control Account ............... ......
|
001
|
.00
|
2,882,504.87
|
19,030.19
|
2,176,822.10
|
|
Shore Erosion Revolving Loan Account ........ ......
|
002
|
.00
|
4,573,548.91
|
(7,966.76)
|
(99,882.46)
|
|
Open Space Grants .......................... ......
|
003
|
.00
|
2,209,504.03
|
(7,784.63)
|
(331,080.27)
|
|
Bureau of Out Door Recreation ............... ......
|
004
|
.00
|
16,250,084.45
|
1,831,614.22
|
250,604.70
|
|
TOTAL
|
79.30.02
|
.00
|
25,915,642.26
|
1,834,893.02
|
1,996,464.07
|
|
WILDLIFE ADMINISTRATION CRA:
|
|
|
|
|
|
|
Bureau of Outdoor Recreation ................ ......
|
001
|
.00
|
362,987.73
|
15,455.00
|
9,434.29
|
|
TOTAL
|
79.30.04
|
.00
|
362,987.73
|
15,455.00
|
9,434.29
|
|
DEPARTMENT OF MARYLAND ENVIRONMENTAL
|
|
|
|
|
|
|
SERVICES CRA:
|
|
|
|
|
|
|
Baltimore Harbor Project and Comprehensive
|
|
|
|
|
|
|
River Basin Planning Account ............ ......
|
001
|
.00
|
215,297.92
|
.00
|
.00
|
|
TOTAL
|
79.30.09
|
.00
|
215,297.92
|
.00
|
.00
|
|
ENERGY AND COASTAL ZONE ADMINISTRATION
|
|
|
|
|
|
|
CRA:
|
|
|
|
|
|
|
Appalachian Region Commission Account ..... ......
|
001
|
.00
|
5,568.68
|
.00
|
5,568.68
|
|
TOTAL
|
79.30.15
|
.00
|
5,568.68
|
.00
|
5,568.68
|
|
DEPARTMENT OF NATURAL RESOURCES CRA:
|
|
|
|
|
|
|
Seneca State Park ........................... ......
|
001
|
.00
|
184,865.30
|
.00
|
184,865.30
|
|
TOTAL
|
79.31.02
|
.00
|
184,865.30
|
.00
|
184,865.30
|
|
DEPARTMENT OF MENTAL HYGIENE CRA:
|
|
|
|
|
|
|
Community Mental Health Center Federal
|
|
|
|
|
|
|
Grant ................................... ......
|
001
|
.00
|
323,472.00
|
.00
|
16,174.00
|
|
Comprehensive Community Mental Health and
|
|
|
|
|
|
|
Retardation Center ....................... ......
|
002
|
.00
|
1,362,303.00
|
.00
|
(260,347.35)
|
|
Psychiatric Research Center Federal Grant .... ......
|
003
|
.00
|
514,000.00
|
.00
|
.00
|
|
Comprehensive Community Mental Health and
|
|
|
|
|
|
|
Retardation Center Facilities ? Hill Burton ......
|
004
|
.00
|
625,000.00
|
.00
|
31,250.00
|
|
State Central Laboratory ..................... ......
|
005
|
.00
|
622,069.00
|
.00
|
39,688.00
|
|
TOTAL
|
79.32.01
|
.00
|
3,446,844.00
|
.00
|
(173,235.35)
|
|
MARYLAND CIVIL DEFENSE AND DISASTER PRE-
|
|
|
|
|
|
|
PAREDNESS AGENCY CRA:
|
|
|
|
|
|
|
Emergency Resources Planning Department ... ......
|
001
|
.00
|
210,525.15
|
.00
|
.00
|
|
TOTAL
|
79.35.10
|
.00
|
210,525.15
|
.00
|
.00
|
|
UNIVERSITY OF MARYLAND CRA:
|
|
|
|
|
|
|
Construction of North Hospital Phase IT
|
|
|
|
|
|
|
Baltimore ............................... ......
|
025
|
.00
|
3,223,696.00
|
140.00
|
140.00
|
|
Construction of Undergraduate Library and
|
|
|
|
|
|
|
School of Library ........................ ......
|
032
|
.00
|
300,000.00
|
.00
|
.00
|
|
Construction of Shellfish Hatchery? Center for
|
|
|
|
|
|
|
Environmental and Estuarine Studies ..... ......
|
034
|
.00
|
48,319.84
|
150,679.00
|
178,739.33
|
STATEMENT A?9?Continued
|
 |
