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Annual Report of the Comptroller, 1978
Volume 342, Page 138   View pdf image (33K)
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138

STATE OF MARYLAND

 

 

Project

Cumulative

Cumulative

   
 

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No

Authonzations

Expenditures

Outstanding

Authorizations

STATE PUBLIC SCHOOL CONSTRUCTION AN CAPI-

           

TAL IMPROVEMENT LOAN OF 1976

           

Unallocated

   

1,383,36600

00

00

1,383,36600

Allegany County

01

001

2,614,60000

2,062,514 00

00

552,086 00

Anne Arundel County

02

002

11,915,448 00

7,707,63700

00

4,207,811 00

Baltimore County

03

003

4,716,727 00

930,000 00

00

3,786,727 00

Carroll County

06

006

65,000 00

24,000 00

00

41,000 00

Dorchester County

09

009

50,000 00

00

00

50,000 00

Frederick County

10

010

5,059,000 00

1,751,200 00

00

3,307,800 00

Garrett County

11

Oil

513,000 00

00

00

513,000 00

Harford County

12

012

5,125,24500

3,709,000 00

00

1,416,245 00

Howard County

13

013

2,659,415 00

1,800,00000

00

859,415 00

Montgomery County

15

015

94,000 00

94,000 00

00

00

Prince George's County

16

016

3,087,741 00

1,657,621 00

00

1,430,120 00

Queen Anne's County

17

017

272,145 00

90,740 00

00

181,405 00

Somerset County

19

019

3,304,805 00

1,312,596 00

00

1,992,209 00

Washington County

21

021

9,000 00

70000

00

8,300 00

Worcester County

23

023

2,621,000 00

909,000 00

00

1,712,000 00

Baltimore City

24

024

6,459,508 00

2,148,20000

00

4,311,30800

Premium & Expense

 

998

50,000 00

11,624 62

00

38,375 38

 

TOTAL

8201

50,000,000 00

24,208,832 62

00

25,791,167 38

GENERAL CONSTRUCTION LOAN OF 1977

           

Board of Public Works

24

001

970,000 00

6300

656,679 00

313,25800

 

24

002

200,000 00

200,000 00

00

00

 

24

003

150,000 00

150,000 00

00

00

 

02

004

620,000 00

00

00

620,000 00

Military Department

03

006

730,000 00

85000

323,170 60

405,979 40

 

03

007

25,000 00

25,000 00

00

00

 

03

008

200,000 00

36,552 40

163,447 60

00

 

19

009

118,000 00

2,700 75

3,91291

111,38634

 

19

010

22,000 00

00

00

22,000 00

Department of Natural Resources

23

012

125,000 00

25,400 58

99,599 42

00

 

16

013

200,000 00

00

00

200,000 00

Mount Wilson Center

03

015

228,000 00

15,761 00

163,374 00

48,865 00

Western Maryland Center

21

017

1,300,000 00

4,511 60

19,268 08

1,276,220 32

Eastern Shore Hospital Center

14

019

5,500,000 00

2,336 00

38,750 00

5,458,914 00

 

14

020

280,000 00

00

00

280,000 00

 

14

021

275,000 00

00

00

275,000 00

Springfield Hospital Center

06

023

600,000 00

345,633 15

236,266 85

18,10000

Spring Grove Hospital Center

03

025

25,000 00

17,00000

00

8,000 00

 

03

026

525,000 00

00

00

525,000 00

 

03

027

960,000 00

82200

813,111 57

146,066 43

 

03

028

425,000 00

1127

11,83000

413,158 73

Mental Retardation Administration

25

030

121,000 00

121,000 00

00

00

Boys' Village of Maryland

16

032

350,000 00

15,16000

322,790 00

12,050 00

Montrose School

03

034

525,000 00

00

8,000 00

517,000 00

 

03

035

43,000 00

00

00

43,000 00

Division of Correction ? Headquarters

02

037

1,435,000 00

47,822 37

1,365,315 59

21,862 04

 

02

038

80,000 00

61,648 22

18,351 78

00

 

02

039

465,000 00

00

465,000 00

00

 

02

041

15,220,000 00

8,890 64

219,950 00

14,991,159 36

 

02

042

1,630,000 00

00

00

1,630,000 00

 

02

043

1,600,000 00

00

00

1,600,000 00

 

21

045

1,425,00000

6,600 00

20,762 00

1,397,638 00

 

21

046

250,000 00

00

00

250,000 00

 

21

047

280,000 00

0

00

280,000 00

 

21

048

20,800 00

00

00

20,800 00

 

24

050

26,000,000 00

3,985,479,3

253,077 88

21,761,442 76

Maryland House of Correction

02

052

335,000 00

2,6680

11,35700

320,975 00

 

02

053

40,000 00

0

00

40,000 00

 

02

054

75,000 00

0

00

75,000 00

 

02

055

17,900 00

0

11,31520

6,584 80

Maryland State Police

03

057

870,000 00

14,429 0

21,971 00

833,600 00

 

03

058

74,000 00

0

00

74,000 00

 

03

059

121,000 00

0

00

121,000 00

State Department of Education

22

061

1,615,000 00

79,375 0

1,207,125 00

328,500 00

 

22

062

5,00000

5,0000

00

00

University of Maryland ? College Park

16

064

251,0000

0

00

251,000 00

 

16

065

180,000 0

7500

75000

178,500 00

 

16

066

650,000 0

3,737 5

31,11250

615,150 00

 

16

067

74,000 00

0

00

74,000 00

 

16

068

320,000 0

1,5750

10,240 00

308,18500

STATEMENT A?9?Continued

 

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Annual Report of the Comptroller, 1978
Volume 342, Page 138   View pdf image (33K)
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