|
195
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
CORRECTIONAL COMPLEX FORT ARMISTE
|
AD LOAN
|
|
|
|
|
|
|
OF 1978
|
|
|
|
|
|
|
|
Unallocated............................
|
|
|
26,000,000.00
|
.00
|
.00
|
26,000,000.00
|
|
|
TOTAL
|
82.48.00
|
26,000,000.00
|
.00
|
.00
|
26,000,000.00
|
|
STATE PUBLIC SCHOOL CONSTRUCTION A
|
ND
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1978
|
|
|
|
|
|
|
|
Unallocated............................
|
|
|
524,675.00
|
.00
|
.00
|
524,675.00
|
|
Allegany County .......................
|
01
|
001
|
1,600,000.00
|
.00
|
.00
|
1,600,000.00
|
|
Baltimore County.......................
|
03
|
003
|
2,527,369.00
|
97,950.00
|
.00
|
2,429,419.00
|
|
Caroline County ........................
|
05
|
005
|
1,288,750.00
|
675,000.00
|
.00
|
613,750.00
|
|
Carroll County .........................
|
06
|
006
|
3,409,599.00
|
207,000.00
|
.00
|
3,202,599.00
|
|
Dorchester County ......................
|
09
|
009
|
2,897,000.00
|
550,000.00
|
.00
|
2,347,000.00
|
|
Frederick County .......................
|
10
|
010
|
2,025,000.00
|
.00
|
.00
|
2,025,000.00
|
|
Garrett County .........................
|
11
|
Oil
|
2,057,718.00
|
210,000.00
|
.00
|
1,847,718.00
|
|
Harford County ........................
|
12
|
012
|
6,960,992.00
|
110,000.00
|
.00
|
6,850,992.00
|
|
Howard County ........................
|
13
|
013
|
1,303,725.00
|
21,000.00
|
.00
|
1,282,725.00
|
|
Montgomery County.....................
|
15
|
015
|
4,174,485.00
|
1,567,320.00
|
.00
|
2,607,165.00
|
|
Prince George's County ..................
|
16
|
016
|
9,440,000.00
|
.00
|
.00
|
9,440,000.00
|
|
Wicomico County .......................
|
22
|
022
|
1,440,000.00
|
168,000.00
|
.00
|
1,272,000.00
|
|
Worcester County.......................
|
23
|
023
|
2,012,550.00
|
50,000.00
|
.00
|
1,962,550.00
|
|
Baltimore City .........................
|
24
|
024
|
15,338,137.00
|
715,000.00
|
.00
|
14,623,137.00
|
|
|
TOTAL
|
82.49.00
|
57,000,000.00
|
4,371,270.00
|
.00
|
52,628,730.00
|
|
GENERAL CONSTRUCTION LOAN OF 1979
|
|
|
|
|
|
|
|
Board of Public Works? Annapolis.........
|
02
|
001
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
Board of Public Works? General ..........
|
03
|
002
|
2,105,000.00
|
.00
|
.00
|
2,105,000.00
|
|
|
07
|
003
|
2,492,000.00
|
.00
|
.00
|
2,492,000.00
|
|
|
13
|
004
|
3,605,000.00
|
.00
|
.00
|
3,605,000.00
|
|
|
05
|
005
|
225,000.00
|
.00
|
.00
|
225,000.00
|
|
|
12
|
006
|
3,000,000.00
|
.00
|
.00
|
3,000,000.00
|
|
|
17
|
007
|
1,870,000.00
|
.00
|
.00
|
1,870,000.00
|
|
|
02
|
008
|
4,000,000.00
|
.00
|
.00
|
4,000,000.00
|
|
|
18
|
009
|
430,000.00
|
.00
|
.00
|
430,000.00
|
|
Military Department ....................
|
12
|
Oil
|
157,000.00
|
.00
|
.00
|
157,000.00
|
|
Maryland Veterans' Commission ..........
|
09
|
013
|
33,000.00
|
.00
|
.00
|
33,000.00
|
|
|
25
|
014
|
277,000.00
|
.00
|
.00
|
277,000.00
|
|
Seneca Creek State Park .................
|
15
|
016
|
1,600,000.00
|
.00
|
.00
|
1,600,000.00
|
|
|
15
|
017
|
268,000.00
|
.00
|
.00
|
268,000.00
|
|
Tuckahoe State Park ....................
|
05
|
018
|
375,000.00
|
.00
|
.00
|
375,000.00
|
|
Capital Program Administration ..........
|
18
|
019
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
Joseph H. Manning Warm Water Fish Hatche
|
ry. 25
|
020
|
250,000.00
|
.00
|
250,000.00
|
.00
|
|
Montebello Center ......................
|
24
|
022
|
1,364,000.00
|
.00
|
.00
|
1,364,000.00
|
|
Deer's Head Center .....................
|
22
|
023
|
74,000.00
|
.00
|
.00
|
74,000.00
|
|
|
22
|
024
|
111,000.00
|
.00
|
.00
|
111,000.00
|
|
Crownsville Hospital Center ..............
|
02
|
025
|
975,000.00
|
.00
|
.00
|
975,000.00
|
|
Spring Grove Hospital Center .............
|
03
|
026
|
1,215,000.00
|
.00
|
.00
|
1,215,000.00
|
|
|
03
|
027
|
2,150,000.00
|
.00
|
.00
|
2,150,000.00
|
|
|
03
|
028
|
1,360,000.00
|
.00
|
64,230.00
|
1,295,770.00
|
|
Mental Retardation
|
|
|
|
|
|
|
|
Administration ? Headquarters..........
|
25
|
029
|
450,000.00
|
.00
|
.00
|
450,000.00
|
|
Rosewood Center .......................
|
03
|
030
|
600,000.00
|
.00
|
.00
|
600,000.00
|
|
Henryton Center........................
|
06
|
031
|
450,000.00
|
.00
|
.00
|
450,000.00
|
|
Juvenile Services
|
|
|
|
|
|
|
|
Administration ? Headquarters..........
|
25
|
032
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
Division of Correction ? Headquarters ......
|
02
|
034
|
7,500,000.00
|
.00
|
7,340.00
|
7,492,660.00
|
|
House of Correction .....................
|
02
|
035
|
555,000.00
|
.00
|
.00
|
555,000.00
|
|
Maryland Penitentiary ..................
|
24
|
036
|
240,000.00
|
.00
|
.00
|
240,000.00
|
|
|
24
|
037
|
1,400,000.00
|
.00
|
.00
|
1,400,000.00
|
|
Maryland Correctional Institution ? Hagerstown
|
21
|
038
|
295,000.00
|
.00
|
.00
|
295,000.00
|
|
Maryland Correctional Camps ............
|
02
|
039
|
780,000.00
|
.00
|
.00
|
780,000.00
|
|
University of Maryland ? College Park .....
|
16
|
041
|
960,000.00
|
.00
|
.00
|
960.000.00
|
|
|
16
|
042
|
1,100,000.00
|
.00
|
971,500.00
|
128,500.00
|
|
|
16
|
043
|
923,000.00
|
.00
|
.00
|
923,000.00
|
|
|
16
|
044
|
46,000.00
|
.00
|
.00
|
46,000.00
|
|
|
16
|
045
|
56,000.00
|
.00
|
.00
|
56,000.00
|
|
|
16
|
046
|
547,000.00
|
.00
|
.00
|
547,000.00
|
|
|
16
|
047
|
94,000.00
|
.00
|
.00
|
94,000.00
|
|
|
16
|
048
|
29,000.00
|
.00
|
.00
|
29,000.00
|
EXHIBIT F?Continued
|
 |
