|
205
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
03
|
027
|
2,150,000.00
|
,00
|
.00
|
2,150,000.00
|
03
|
028
|
1,360,000.00
|
37,080.56
|
1,322,817.38
|
102.06
|
Mental Retardation
|
|
|
|
|
|
Administration — Headquarters............. 25
|
029
|
450,000.00
|
.00
|
.00
|
450,000.00
|
Rosewood Center .......................... 03
|
030
|
600,000.00
|
.00
|
600,000.00
|
.00
|
Henryton Center........................... 06
|
031
|
450,000.00
|
.00
|
21,390.00
|
428,610.00
|
Juvenile Services
|
|
|
|
|
|
Administration — Headquarters ............. 25
|
032
|
20,000.00
|
.00
|
20,000.00
|
.00
|
Division of Correction — Headquarters ......... 02
|
034
|
7,500,000.00
|
.00
|
7,387,426.00
|
112,574.00
|
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
|
3,750.00
|
291,250.00
|
Maryland Correctional Camps ............... 02
|
039
|
780,000.00
|
5,589.00
|
9,401.00
|
765,010.00
|
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
|
13,169.00
|
24,493.00
|
885,338.00
|
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
|
1,070.00
|
.00
|
545,930.00
|
16
|
047
|
94,000.00
|
.00
|
.00
|
94,000.00
|
16
|
048
|
29,000.00
|
.00
|
.00
|
29,000.00
|
16
|
049
|
80,000.00
|
.00
|
.00
|
80,000.00
|
16
|
050
|
1,300,000.00
|
151.20
|
14,353.18
|
1,285,495.62
|
16
|
051
|
. 75,000.00
|
11,490.00
|
38,135.00
|
25,375.00
|
16
|
052
|
55,000.00
|
.00
|
.00
|
55,000.00
|
University of Maryland — Baltimore City ....... 24
|
053
|
700,000.00
|
9,408.00
|
47,345.00
|
643,247.00
|
24
|
054
|
500,000.00
|
112,251.96
|
.00
|
387,748.04
|
24
|
055
|
500,000.00
|
.00
|
465,000.00
|
35,000.00
|
24
|
056
|
875,000.00
|
.00
|
.00
|
875,000.00
|
24
|
057
|
349,400.00
|
15,046.08
|
334,353.92
|
.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 Studies. . 04
|
060
|
269,000.00
|
155,359.44
|
86,921.50
|
26,719.06
|
09
|
061
|
70,500.00
|
3,318.31
|
11,631.69
|
55,550.00
|
Frostburg State College ..................... 01
|
063
|
425,000.00
|
.00
|
425,000.00
|
.00
|
01
|
064
|
390,000.00
|
41,506.00
|
302,832.00
|
45,662.00
|
Towson State University .................... 03
|
065
|
1,551,000.00
|
51,675.70
|
1,499,324.30
|
.00
|
03
|
066
|
62,000.00
|
.00
|
62,000.00
|
,00
|
03
|
067
|
52,000.00
|
.00
|
52,000.00
|
.00
|
03
|
068
|
330,000.00
|
.00
|
.00
|
330,000.00
|
University of Baltimore ..................... 24
|
069
|
1,650,000.00
|
.00
|
1,650,000.00
|
.00
|
St Maryis 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
|
771,951.92
|
1,545,068.08
|
980.00
|
03
|
076
|
42,000.00
|
42,000.00
|
.00
|
.00
|
03
|
077
|
107,000.00
|
107,000.00
|
.00
|
.00
|
St. Mary's City Commission .................. 18
|
079
|
255,000.00
|
.00
|
.00
|
255,000.00
|
TOTAL
|
82.50.00
|
59,161,900.00
|
2,374,371.81
|
19,027,847.17
|
37,759,681.02
|
STATE PUBLIC SCHOOL CONSTRUCTION AND
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1979
|
|
|
|
|
|
Anne Arundel County ...................... 02
|
002
|
8,199,923.00
|
1,265,160.00
|
.00
|
6,934,763.00
|
Baltimore County .......................... 03
|
003
|
786,000.00
|
34,656.00
|
.00
|
751,344.00
|
Calvert County ............................ 04
|
004
|
1,640,000.00
|
716,279.00
|
.00
|
923,721.00
|
Caroline County ........................... 05
|
005
|
67,000.00
|
67,000.00
|
.00
|
.00
|
Carroll County ............................ 06
|
006
|
3,753,000.00
|
598,000.00
|
.00
|
3,155,000.00
|
Cecil County ............................... 07
|
007
|
1,837,000.00
|
175,790.00
|
.00
|
1,661,210.00
|
Charles County............................ 08
|
008
|
2,261,000.00
|
107,038.00
|
.00
|
2,153,962.00
|
Dorchester County ......................... 09
|
009
|
178,000.00
|
175,950.00
|
.00
|
2,050.00
|
Frederick County ......................:... 10
|
010
|
10,958,000.00
|
1,908,208.00
|
.00
|
9,049,792.00
|
Harford County ............................ 12
|
012
|
2,199,000.00
|
285,000.00
|
.00
|
1,914,000.00
|
Howard County ............................ 13
|
013
|
3,030,000.00
|
784,667.00
|
.00
|
2,245,333.00
|
Montgomery County........................ 15
|
015
|
1,889,000.00
|
755,000.00
|
.00
|
1,134,000.00
|
Prince George's County ..................... 16
|
016
|
8,148,000.00
|
120,000.00
|
.00
|
8,028,000.00
|
Queen Anne's County....................... 17
|
017
|
4,607,000.00
|
355,600.00
|
.00
|
4,251,400.00
|
St. Mary's County.......................... 18
|
018
|
2,048,000.00
|
1,245,000.00
|
.00
|
803,000.00
|
Talbot County............................. 20
|
020
|
165,000.00
|
48,262.00
|
.00
|
116,738.00
|
Wicomico County .......................... 22
|
022
|
1,476,000.00
|
18,000.00
|
.00
|
1,458,000.00
|
Worcester County .......................... 23
|
023
|
64,077.00
|
64,077.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
