130

STATE OF MARYLAND

		Project	Cumulative	Cumulative
	County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account	Location	No	Authorizations	Expenditures	Outstanding	Authorizations
Kent	14	014	2,870,247 00	2,869,823 00	00	42400
Montgomery	15	015	16,860,889 00	15,770,600 00	00	1,090,289 00
Prince George's	16	016	8,341,977 00	4,078,372 00	00	4,263,605 00
Queen Anne's	17	017	757,027 00	710,287 00	00	46,740 00
St Mary's	18	018	2,862,281 00	2,650,611 00	00	211,67000
Somerset	19	019	8,818,610 00	8,405,000 00	00	413,610 00
Talbot	20	020	160,000 00	117,68000	00	42,320 00
Washington	21	021	9,026,545 00	8,124,923 00	00	901,622 00
Wicomico	22	022	2,577,992 00	2,523,799 00	00	54,193 00
Worcester	23	023	3,595,619 00	3,372,339 00	00	223,280 00
Baltimore City	24	024	36,700,882 00	27,413,11800	00	9,287,764 00
Maintenance Survey	25	750	00	00	00	00
Relocatable Classrooms	25	751	2,067,01808	2,067,018 08	00	00
Premium and Expense		998	112,712 64	112,71264	00	00
TO	TAL	81 72	212,000,000 00	177,207,037 72	00	34,792,962 28
RESOURCES RECOVERY LOAN OF 1974
Unallocated			5,000,000 00	00	00	5,000,000 00
TO	TAL	8173	5.000,000 00	00	00	5,000,000 00
GENERAL CONSTRUCTION LOAN OF 1975
Board of Public Works	02	001	90,000 00	00	19,254 00	70,746 00
	02	002	4,600,000 00	00	00	4,600,000 00
	24	003	530,000 00	464,852 09	65,147 91	00
	24	004	50,000 00	43,246 35	58376	6,169 89
	17	005	280,000 00	127,458 24	00	152,541 76
	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	62,15225
	18	010	350,000 00	14,359 00	3,591 00	332,050 00
Military Department	21	012	338,000 00	163,11178	15,691 88	159,19634
	21	013	53,000 00	53,000 00	00	00
	21	014	149,000 00	149,00000	00	00
	10	015	100,000 00	95,785 00	00	4,215 00
	10	016	60,000 00	11,88000	17,820 00	30,300 00
	16	017	35,000 00	35,000 00	00	00
Department of Natural Resources	18	018	35,000 00	7,937 40	2,562 00	24,500 60
	25	019	272,000 00	114,656 55	22,613 35	134,730 10
	25	020	142,000 00	10,013 50	3,076 50	128,910 00
Park Services Administration	01	021	500,000 00	15,409 57	3,396 00	481,19443
	11	022	15,000.00	12 551 25	2,448.75	00
	07	023	25,000 00	00	00	25,000 00
	11	024	60,000 00	00	00	60,000 00
	19	025	118,00000	116,63000	1,370 00	00
	25	026	630,000 00	332,914 00	282,455 00	14,631 00
	25	027	100,000 00	00	100,000 00	00
	01	028	1,677,000 00	765,005 00	15,205 77	896,789 23
	16	029	80,000 00	44,681 00	37500	34,944 00
	15	030	1,844,000 00	38,422 27	1,708,695 48	96,882 25
	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	3,915 00	00	1,58500
Western Maryland Center	21	034	28,000 00	12,148 28	00	15,851 72
Mental Hygiene Administration	15	035	5,828,000 00	3,653,937 01	618,346 83	1,555,716 16
	15	036	490,000 00	396,039 65	14,71500	79,245 35
	15	037	740,000 00	00	740,000 00	00
Western Maryland Regional Mental Hospital	01	038	2,500,000 00	1,540,757 94	751,77862	207,463 44
Regional Institute for Children and Adolescents	24	039	3,285,000 00	24,284 90	00	3,260 715 10
	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	129,816 95	5,560 32	19,122 73
	25	044	295,000 00	117,10400	2000	177,876 00
Springfield State Hospital	06	045	948,100 00	769,095 66	140,622 29	38,382 05
	06	046	577,700 00	134,299 74	179,286 85	264,11341
	06	047	10,000 00	5,990 00	00	4,010 00
Spring Grove State Hospital	03	048	692,700 00	42,231 72	368,616 20	281,852 08
	03	049	25,000 00	5,91500	00	19,085 00
Mental Retardation Administration	25	050	355,500 00	116,92800	238,572 00	00
	25	051	18,000 00	14,595 30	1,591 72	1,812 98
	0]	052	1,700,200 00	1,434,033 29	4,070 57	262,096 14
	01	053	330,000 00	330,000 00	00	00
	01	054	480,000 00	310,790 28	169,209 72	00

STATEMENT A?9?Continued