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Annual Report of the Comptroller, 1980
Volume 344, Supplement 180   View pdf image (33K)
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178

STATE OF MARYLAND

 


Project

Cumulative

Cumulative
   

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Appropriations

Expenditures

Outstanding

Appropriations

Maryland Historical Trust................... 22

293

78,000.00

78,000.00

.00

.00

Maryland Academy of Sciences ............... 24

295

2,000,000.00

2,000,000.00

.00

.00

University of Maryland Baltimore City ........ 24

401

1,741,700.00

1,672,425.30

.00

69,274.70

24

402

720,000.00

.00

58,145.79

661,854.21

Department of Forests and Parks ............. 18

581

1,022,634.75

987,435.40

2,659.35

32,540.00

25

761

818,294.48

685,765.45

.00

132,529.03

Board of Public Works Annapolis ............. 02

905

25,000.00

.00

.00

25,000.00

Premium and Expense ...................... 00

998

41,197.82

41,197.82

.00

.00

Closed Out Items ../....................... 00

999

8,947,174.16

8,947,174.16

.00

.00

TOTAL

81.36.00

89,333,930.32

86,359,838.94

448,263.15

2,525,828.23

MARYLAND INDUSTRIAL LAND LOAN OF 1972
         

Unallocated............................... 00

000

1,135,746.46

.00

.00

1,135,746.46

Allegany ................................. 01

001

1,775,900.00

1,775,900.00

.00

.00

Calvert .................................. 04

004

750,000.00

750,000.00

.00

.00

Caroline ................................. 05

005

300,000.00

300,000.00

.00

.00

Carroll................................... 06

006

6,000.00

6,000.00

.00

.00

Garrett .................................. 11

Oil

135,000.00

135,000.00

.00

.00

Baltimore City ............................. 24

024

394,500.00

394,500.00

.00

.00

24

025

1,500,000.00

1,500,000.00

.00

.00

Premium and Expense ...................... 00

998

2,853.54

2,853.54

.00

.00

TOTAL

81.39.00

6,000,000.00

4,864,253.54

.00

1,135,746.46

NURSING HOME LOAN OF 1972
         

Physicians Memorial Hospital ............... 08

169

25,423.45

25,423.45

.00

.00

St Marys Nursing Home .................... 18

' 172

60,468.00

60,468.00

.00

.00

Rockville Nursing Home .................... 15

174

432,000.00

432,000.00

.00

.00

Citizens Nursing Home of Harford County ..... 12

176

379,124.03

360,362.75

18,761.28

.00

Frederick County Nursing Home ............. 10

177

102,259.55

102,259.55

.00

.00

Premium and Expense ...........................

998

724.97

724.97

.00

.00

TOTAL

81.40.00

1,000,000.00

981,238.72

18,761.28

.00

GENERAL PUBLIC JUNIOR OR COMMUNITY
         

COLLEGE CONSTRUCTION LOAN OF 1972
         

Unallocated....................................
 
814,728.78

.00

.00

814,728.78

Prince Georges CC-08-72-116 ............... 16

116

95,000.00

61,612.48

33,387.52

.00

Anne Arundel CC-11-72-133 ................ 02

133

41,350.00

.00

41,350.00

.00

Howard CC-14-72-26........................ 13

226

402,558.00

402,558.00

.00

.00

Essex CC-05-72-31 ......................... 03

231

1,120,231.12

1,120,231.12

.00

.00

Charles CC-09-72-39 ....................... 08

239

26,290.00

26,290.00

.00

.00

Catonsville CC-04-72-41 .................... 03

241

260,641.00

260,641.00

.00

.00

Catonsville CC-04-72-42 ..'.................. 03

242

682,336.68

682,336.68

.00

.00

Baltimore CC-03-72-49 ..................... 24

249

240,500.80

240,500.80

.00

.00

Hagerstown CC-02-72-53.................... 21

253

408,139.31

408,139.31

.00

.00

Dundalk CC- 16-72-54 ...................... 03

254

29,207.00

.00

29,207.00

.00

Essex CC-05-72-55 ......................... 03

255

62,500.00

62,500.00

.00

.00

Dundalk CC-16-72-56 ...................... 03

256

8,336.00

8,336.00

.00

.00

Montgomery CC-01-72-58 ................... 15

258

365,087.00

365,087.00

.00

.00

Essex CC-05-72-60 ......................... 03

260

22,779.36

22,779.36

.00

.00

Dundalk CC-16-72-61 ...................... 03

261

9,265.00

9,265.00

.00

.00

Prince Georges CC-08-72-64 ................. 16

264

275,500.00

275,500.00

.00

.00

Dundalk CC-16-72-65 ...................... 03

265

8,769.00

8,769.00

.00

.00

Dundalk CC-16-72-66 ...................... 03

266

950,890.00

950,890.00

.00

.00

Montgomery CC-01-72-72 ................... 15

272

100,266.56

100,266.56

.00

.00

Howard CC-14-72-73 ....................... 13

273

48,108.00

41,473.91

6,634.09

.00

Prince Georges CC-08-72-75 ................. 16

275

2,458,457.85

2,458,457.85

.00

.00

Prince Georges CC-08-72-76 ................. 16

276

1,059,823.27

1,059,823.27

.00

.00

Charles CC-09-72-79 ....................... 08

279

47,444.00

47,444.00

.00

.00

Montgomery CC-01-72-92 ................... 15

292

455,749.00

455,749.00

.00

.00

Premium Expense ..............................

998

6,042.27

6,042.27

.00

.00

TOTAL

81.41.00

10,000,000.00

9,074,692.61

110,578.61

814,728.78

STATE PUBLIC SCHOOL CONSTRUCTION AND
         

CAPITAL IMPROVEMENT LOAN OF 1972
         

Unallocated....................................
 
260,634.28

.00

.00

260,634.28

Allegany ................................. 01

001

8,550,904.00

8,341,520.00

.00

209,384.00

EXHIBIT F—Continued

 

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Annual Report of the Comptroller, 1980
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