|
196
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
16
|
049
|
80,000.00
|
.00
|
.00
|
80,000.00
|
|
|
16
|
050
|
1,300,000.00
|
.00
|
.00
|
1,300,000.00
|
|
|
16
|
051
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
|
16
|
052
|
55,000.00
|
.00
|
.00
|
55,000.00
|
|
University of Maryland — Baltimore City. . . .
|
24
|
053
|
700,000.00
|
.00
|
.00
|
700,000.00
|
|
|
24
|
054
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
|
24
|
055
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
|
24
|
056
|
875,000.00
|
.00
|
.00
|
875,000.00
|
|
|
24
|
057
|
349,400.00
|
.00
|
18,500.00
|
330,900.00
|
|
University of Maryland — Eastern Shore ....
|
19
|
058
|
325,000.00
|
.00
|
.00
|
325,000.00
|
|
|
19
|
059
|
300,000.00
|
.00
|
.00
|
300,000.00
|
|
Center for Environmental & Estuarine Studie
|
s. . 04
|
060
|
269,000.00
|
.00
|
130,625.00
|
138,375.00
|
|
|
09
|
061
|
70,500.00
|
.00
|
.00
|
70,500.00
|
|
Frostburg State College ..................
|
.. 01
|
063
|
425,000.00
|
.00
|
.00
|
425,000.00
|
|
|
01
|
064
|
390,000.00
|
.00
|
300,352.00
|
89,648.00
|
|
Towson State University .................
|
.. 03
|
065
|
1,551,000.00
|
.00
|
.00
|
1,551,000.00
|
|
|
03
|
066
|
62,000.00
|
.00
|
.00
|
62,000.00
|
|
|
03
|
067
|
52,000.00
|
.00
|
.00
|
52,000.00
|
|
|
03
|
068
|
330,000.00
|
.00
|
.00
|
330,000.00
|
|
University of Baltimore ..................
|
24
|
069
|
1,650,000.00
|
.00
|
.00
|
1,650,000.00
|
|
St Mary's College of Maryland ............
|
18
|
071
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
Maryland School for the Deaf — Columbia . .
|
13
|
073
|
1,500,000.00
|
.00
|
.00
|
1,500,000.00
|
|
Maryland Public Broadcasting Commission. .
|
03
|
075
|
2,318,000.00
|
.00
|
.00
|
2,318,000.00
|
|
|
03
|
076
|
42,000.00
|
.00
|
.00
|
42,000.00
|
|
|
03
|
077
|
107,000.00
|
.00
|
.00
|
107,000.00
|
|
St. Mary's City Commission ..............
|
18
|
079
|
255,000.00
|
.00
|
.00
|
255,000.00
|
|
|
TOTAL
|
82.50.00
|
59,161,900.00
|
.00
|
1,742,547.00
|
57,419,353.00
|
|
STATE PUBLIC SCHOOL CONSTRUCTION A
|
ND
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1979
|
|
|
|
|
|
|
|
Anne Arundel County ...................
|
.. 02
|
002
|
8,213,000.00
|
.00
|
.00
|
8,213,000.00
|
|
Baltimore County.......................
|
.. 03
|
003
|
786,000.00
|
.00
|
.00
|
786,000.00
|
|
Calvert County .........................
|
04
|
004
|
1,640,000.00
|
.00
|
.00
|
1,640,000.00
|
|
Caroline County ........................
|
.. 05
|
005
|
67,000.00
|
.00
|
.00
|
67,000.00
|
|
Carroll County .........................
|
.. 06
|
006
|
3,753,000.00
|
.00
|
.00
|
3,753,000.00
|
|
Cecil County ...........................
|
.. 07
|
007
|
1,837,000.00
|
.00
|
.00
|
1,837,000.00
|
|
Charles County.........................
|
.. 08
|
008
|
2,261,000.00
|
.00
|
.00
|
2,261,000.00
|
|
Dorchester County ......................
|
... 09
|
009
|
178,000.00
|
.00
|
.00
|
178,000.00
|
|
Frederick County .......................
|
10
|
010
|
10,958,000.00
|
.00
|
.00
|
10,958,000.00
|
|
Harford County ........................
|
12
|
012
|
2,199,000.00
|
.00
|
.00
|
2,199,000.00
|
|
Howard County ........................
|
13
|
013
|
3,030,000.00
|
.00
|
.00
|
3,030,000.00
|
|
Montgomery County.....................
|
... 15
|
015
|
1,889,000.00
|
.00
|
.00
|
1,889,000.00
|
|
Prince George's County ..................
|
16
|
016
|
8,148,000.00
|
.00
|
.00
|
8,148,000.00
|
|
Queen Anne's County....................
|
17
|
017
|
4.607,000.00
|
.00
|
.00
|
4,607,000.00
|
|
St. Mary's County.......................
|
... 18
|
018
|
2,048,000.00
|
.00
|
.00
|
2,048,000.00
|
|
Talbot County..........................
|
... 20
|
020
|
165,000.00
|
.00
|
.00
|
165,000.00
|
|
Wicomico County .......................
|
... 22-
|
- 022
|
1,476,000.00
|
.00
|
.00
|
1,476,000.00
|
|
Worcester County.......................
|
... 23
|
023
|
51,000.00
|
.00
|
.00
|
51,000.00
|
|
Baltimore City .........................
|
... 24
|
024
|
7,805,000.00
|
.00
|
.00
|
7,805,000.00
|
|
Statewide Contingency ..................
|
25
|
790
|
889,000.00
|
.00
|
.00
|
889,000.00
|
|
|
TOTAL
|
82.51.00
|
62,000,000.00
|
.00
|
.00
|
62,000,000.00
|
|
COMMUNITY MENTAL HEALTH CENTER
|
|
|
|
|
|
|
|
COMPONENTS ADDICTION AND MENTAL
|
|
|
|
|
|
|
|
RETARDATION FACILITIES LOAN OF 1979
|
|
|
|
|
|
|
|
Community Mental Health Center Components
|
|
|
|
|
|
|
|
Addiction and Mental Retardation Facilities
|
|
|
|
|
|
|
|
Loan of 1979 .........................
|
25
|
|
750,000.00
|
.00
|
.00
|
750,000.00
|
|
|
TOTAL
|
82.52.00
|
750,000.00
|
.00
|
.00
|
750,000.00
|
|
HOME FINANCING LOAN OF 1979
|
|
|
|
|
|
|
|
Home Finance Loan of 1979 ..............
|
25
|
|
7,500,000.00
|
.00
|
.00
|
7,500,000.00
|
|
|
TOTAL
|
82.53.00
|
7,500,000.00
|
.00
|
.00
|
7,500,000.00
|
EXHIBIT F—Continued
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