|
204
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
OXON HILL MANOR LOAN OF 1978
|
|
|
|
|
|
Oxon Hill Manor ........................... 00
|
001
|
284,893.00
|
.00
|
37,634.00
|
247,259.00
|
Maryland National Capital Park .............. 00
|
002
|
15,107.00
|
15,081.55
|
25.45
|
.00
|
TOTAL
|
82.44.00
|
300,000.00
|
15,081.55
|
37,659.45
|
247,259.00
|
MARYLAND SCHOOL FOR THE BLIND
|
|
|
|
|
|
LOAN OF 1978
|
|
|
|
|
|
Maryland School for the Blind ................ 03
|
001
|
4,225,000.00
|
2,056,074.00
|
2,168,926.00
|
.00
|
TOTAL
|
82.46.00
|
4,225,000.00
|
2,056,074.00
|
2,168,926.00
|
.00
|
MARYLAND STATE CONCERT CENTER LOAN OF
|
|
|
|
|
|
1978
|
|
|
|
|
|
Baltimore City ............................. 24
|
024
|
7,500,000.00
|
.00
|
7,500,000.00
|
.00
|
TOTAL
|
82.47.00
|
7,500,000.00
|
.00
|
7,500,000.00
|
.00
|
CORRECTIONAL COMPLEX FORT ARMISTEAD 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 AND
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1978
|
|
|
|
|
|
Unallocated....................................
|
|
444,809.00
|
.00
|
.00
|
444,809.00
|
Allegany County .......................... 01
|
001
|
1,600,000.00
|
.00
|
.00
|
1,600,000.00
|
Baltimore County .......................... 03
|
003
|
2,527,369.00
|
1,300,795.00
|
.00
|
1,226,574.00
|
Caroline County ........................... 05
|
005
|
1,288,753.00
|
1,288,753.00
|
.00
|
.00
|
Carroll County ............................ 06
|
006
|
3,409,599.00
|
2,435,910.00
|
.00
|
973,689.00
|
Dorchester County ......................... 09
|
009
|
2,976,863.00
|
2,896,013.00
|
.00
|
80,850.00
|
Frederick County .......................... 10
|
010
|
2,025,000.00
|
1,668,144.00
|
.00
|
356,856.00
|
Garrett County ............................ 11
|
on
|
2,057,718.00
|
1,911,160.00
|
.00
|
146,558.00
|
Harford County ........................... 12
|
012
|
6,960,992.00
|
3,611,286.00
|
.00
|
3,349,706.00
|
Howard County ........................... 13
|
013
|
1,303,725.00
|
1,234,410.00
|
.00
|
69,315.00
|
Montgomery County........................ 15
|
015
|
4,174,485.00
|
3,703,105.00
|
.00
|
471,380.00
|
Prince George's County ..................... 16
|
016
|
9,440,000.00
|
.00
|
.00
|
9,440,000.00
|
Wicomico County .......................... 22
|
022
|
1,440,000.00
|
1,130,794.00
|
.00
|
309,206.00
|
Worcester County .......................... 23
|
023
|
2,012,550.00
|
1,005,003.00
|
.00
|
1,007,547.00
|
Baltimore City ............................ 24
|
024
|
15,338,137.00
|
5,715,000.00
|
.00
|
9,623,137.00
|
TOTAL
|
82.49.00
|
57,000,000.00
|
27,900,373.00
|
.00
|
29,099,627.00
|
GENERAL CONSTRUCTION LOAN OF 1979
|
|
|
|
|
|
Board of Public Works — Annapolis............ 02
|
001
|
200,000.00
|
.00
|
12,940.00
|
187,060.00
|
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
|
9,597.65
|
3,595,402.35
|
05
|
005
|
225,000.00
|
24,238.00
|
9,500.00
|
191,262.00
|
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
|
50,540.00
|
3,760.00
|
3,945,700.00
|
18
|
009
|
430,000.00
|
123,685.80
|
205,272.50
|
101,041.70
|
Military Department ....................... 12
|
on
|
157,000.00
|
.00
|
4,200.00
|
152,800.00
|
Maryland Veterans' Commission ............. 09
|
013
|
33,000.00
|
12,563.18
|
20,436.82
|
.00
|
25
|
014
|
277,000.00
|
112,500.00
|
164,500.00
|
.00
|
Seneca Creek State Park .................... 15
|
016
|
1,600,000.00
|
1,653.00
|
.00
|
1,598,347.00
|
15
|
017
|
268,000.00
|
.00
|
.00
|
268,000.00
|
Tuckahoe State Park ....................... 05
|
018
|
375,000.00
|
.00
|
375,000.00
|
.00
|
Capital Program Administration ............. 18
|
019
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Joseph H. Manning Warm Water Fish Hatchery. 25
|
020
|
250,000.00
|
121,216.65
|
128,783.35
|
.00
|
Montebello Center ......................... 24
|
022
|
1,364,000.00
|
2,106.50
|
9,405.00
|
1,352,488.50
|
Deer's Head Center ........................ 22
|
023
|
74,000.00
|
765.51
|
5,932.80
|
67,301.69
|
22
|
024
|
111,000.00
|
285.00
|
2,415.00
|
108,300.00
|
Crownsville Hospital Center ................. 02
|
025
|
975,000.00
|
340.00
|
57,773.00
|
916,887.00
|
Spring Grove Hospital Center ................ 03
|
026
|
1,215,000.00
|
46,411.00
|
1,123,589.00
|
45,000.00
|
EXHIBIT F—Continued
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 |
