|
191
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net'
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
GENERAL CONSTRUCTION LOAN OF 1975
|
|
|
|
|
|
|
Board of Public Works .....................
|
02
|
001
|
90,000.00
|
22,528.25
|
.00
|
67,471.75
|
|
|
02
|
002
|
4,600,000.00
|
.00
|
.00
|
4,600,000.00
|
|
|
24
|
003
|
530,000.00
|
530,000.00
|
.00
|
.00
|
|
|
24
|
004
|
50,000.00
|
43,814.38
|
40.73
|
6,144.89
|
|
|
17
|
005
|
280,000.00
|
179,078.14
|
95,250.00
|
5,671.86
|
|
|
24
|
007
|
550,000.00
|
325,000.00
|
.00
|
225,000.00
|
|
|
24
|
008
|
240,000.00
|
.00
|
.00
|
240,000.00
|
|
|
03
|
009
|
6,000,000.00
|
5,937,847.75
|
.00
|
62,152.25
|
|
|
18
|
010
|
350,000.00
|
14,359.00
|
3,591.00
|
332,050.00
|
Military Department ......................
|
21
|
012
|
338,000.00
|
172,724.75
|
8,282.50
|
156,992.75
|
|
|
21
|
013
|
53,000.00
|
53,000.00
|
.00
|
.00
|
|
|
21
|
014
|
149,000.00
|
149,000.00
|
.00
|
.00
|
|
|
10
|
015
|
100,000.00
|
96,454.30
|
.00
|
3,545.70
|
|
|
10
|
016
|
60,000.00
|
43,814.84
|
532.16
|
15,653.00
|
|
|
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
|
200,582.70
|
69,508.07
|
1,909.23
|
|
|
25
|
020
|
142,000.00
|
138,502.73
|
3,497.27
|
.00
|
Park Services Administration ...............
|
01
|
021
|
500,000.00
|
467,953.81
|
32,046.19
|
.00
|
|
|
11
|
022
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
|
07
|
023
|
25,000.00
|
4,260.00
|
.00
|
20,740.00
|
|
|
11
|
024
|
60,000.00
|
1,018.00
|
.00
|
58,982.00
|
|
|
19
|
025
|
118,000.00
|
. 118,000.00
|
.00
|
.00
|
|
|
25
|
026
|
630,000.00
|
623,566.38
|
6,433.62
|
.00
|
|
|
25
|
027
|
100,000.00
|
90,043.00
|
.00
|
9,957.00
|
|
|
01
|
028
|
1,177,000.00
|
788,688.85
|
12,044.00
|
376,267.15
|
|
|
16
|
029
|
80,000.00
|
63,127.48
|
325.00
|
16,547.52
|
|
|
15
|
030
|
1,844,000.00
|
1,756,273.96
|
86,746.28
|
979.76
|
|
|
25
|
031
|
45,000.00
|
.00
|
.00
|
45,000.00
|
|
|
12
|
032
|
24,089.50
|
24,089.50
|
.00
|
.00
|
Mount Wilson Center......................
|
03
|
033
|
3,915.00
|
3,915.00
|
.00
|
.00
|
Western Maryland Center ..................
|
21
|
034
|
28,000.00
|
12,176.64
|
.00
|
15,823.36
|
Mental Hygiene Administration .............
|
15
|
035
|
5,828,000.00
|
4,336,691.47
|
18,093.15
|
1,473,215.38
|
|
|
15
|
036
|
490,000.00
|
410,834.65
|
1,155.00
|
78,010.35
|
|
|
15
|
037
|
740,000.00
|
740,000.00
|
.00
|
.00
|
Western Maryland Regional Mental Hospital . .
|
01
|
038
|
2,500,000.00
|
2,283,872.03
|
216,127.97
|
.00
|
Regional Institute for Children and Adolescents
|
24
|
039
|
24,284.90
|
24,284.90
|
.00
|
.00
|
|
|
24
|
040
|
16,000.00
|
.00
|
16,000.00
|
.00
|
Crownsville State Hospital .................
|
02
|
042
|
170,000.00
|
166,400.00
|
.00
|
3,600.00
|
Eastern Shore State Hospital ..................
|
09
|
043
|
135,377.27
|
135,377.27
|
.00
|
.00
|
|
|
25
|
044
|
295,000.00
|
118,104.00
|
.00
|
176,896.00
|
Springfield State Hospital ..................
|
06
|
045
|
948,100.00
|
870,829.53
|
49,380.00
|
27,890.47
|
|
|
06
|
046
|
577,700.00
|
473,435.60
|
104,264.40
|
.00
|
|
|
06
|
047
|
10,000.00
|
5,990.00
|
.00
|
4,010.00
|
Spring Grove State Hospital ................
|
03
|
048
|
692,700.00
|
457,137.05
|
235,562.95
|
.00
|
|
|
03
|
049
|
25,000.00
|
5,970.20
|
.00
|
19,029.80
|
Mental Retardation Administration ..........
|
25
|
050
|
355,500.00
|
353,916.00
|
1,409.50
|
174.50
|
|
|
25
|
051
|
18,000.00
|
18,000.00
|
.00
|
.00
|
|
|
01
|
052
|
1,700,200.00
|
1,463,158.83
|
86,394.62
|
150,646.55
|
|
|
01
|
053
|
330,000.00
|
330,000.00
|
.00
|
.00
|
|
|
01
|
054
|
480,000.00
|
472,169.00
|
.00
|
7,831.00
|
Rosewood State Hospital ...................
|
03
|
055
|
184,600.00
|
141,603.08
|
.00
|
42,996.92
|
|
|
03
|
056
|
35,000.00
|
4,500.00
|
.00
|
30,500.00
|
|
|
03
|
057
|
13,560.00
|
13,560.00
|
.00
|
.00
|
Department of Juvenile Services.............
|
24
|
058
|
505,000.00
|
242,549.37
|
165,815.00
|
96,635.63
|
|
|
24
|
059
|
22,200.00
|
3,555.00
|
1,175.00
|
17,470.00
|
|
|
24
|
060
|
231,451.22
|
231,451.22
|
.00
|
.00
|
|
|
24
|
062
|
49,000.00
|
.00
|
.00
|
49,000.00
|
Boys Village of Maryland ..................
|
16
|
065
|
340,000.00
|
15,911.00
|
307,454.00
|
16,635.00
|
|
|
16
|
066
|
7,300.00
|
.00
|
.00
|
7,300.00
|
Montrose School for Girls...................
|
03
|
067
|
15,000.00
|
14,152.20
|
.00
|
847.80
|
|
|
03
|
068
|
225,000.00
|
208,160.17
|
.00
|
16,839.83
|
|
|
03
|
069
|
33,000.00
|
7,360.00
|
1,040.00
|
24,600.00
|
Boys Forestry Camps ......................
|
01
|
070
|
35,000.00
|
20,224.71
|
861.25
|
13,914.04
|
Maryland Training School For Boys ..........
|
03
|
071
|
24,000.00
|
20,158.32
|
3,766.00
|
75.68
|
|
|
03
|
072
|
60,200.00
|
60,181.55
|
.00
|
18.45
|
Division of Correction .....................
|
24
|
073
|
500,000.00
|
296,546.89
|
29,563.97
|
173,889.14
|
|
|
24
|
074
|
3,445,000.00
|
48,307.60
|
150,331.40
|
3,246,361.00
|
|
|
24
|
075
|
238,000.00
|
52,077.00
|
.00
|
185,923.00
|
|
|
24
|
076
|
137,000.00
|
.00
|
.00
|
137,000.00
|
|
|
08
|
077
|
23,100.00
|
2,360.00
|
10,659.57
|
10,080.43
|
|
|
13
|
078
|
175,000.00
|
.00
|
.00
|
175,000.00
|
EXHIBIT F—Continued
|
 |
