|
208
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
16
|
012
|
100,000.00
|
.00
|
.00
|
100,000.00
|
Springfield Hospital Center .................. 06
|
013
|
1,250,000.00
|
.00
|
1,192,471.39
|
57,528.61
|
Spring Grove Hospital Center ................ 03
|
014
|
1,200,000.00
|
.00
|
892,000.00
|
308,000.00
|
Rosewood Center........................... 03
|
015
|
945,000.00
|
.00
|
582,940.00
|
362,060.00
|
Maryland House of Correction ................ 02
|
016
|
900,000.00
|
.00
|
.00
|
900,000.00
|
02
|
017
|
169,000.00
|
.00
|
.00
|
169,000.00
|
02
|
018
|
1,365,000.00
|
.00
|
.00
|
1,365,000.00
|
Maryland Correctional Pre-Release System..... 21
|
019
|
40,000.00
|
.00
|
.00
|
40,000.00
|
Maryland State Police ...................... 03
|
020
|
209,000.00
|
.00
|
.00
|
209,000.00
|
13
|
021
|
475,000.00
|
.00
|
.00
|
475,000.00
|
• State Department of Education ............... 24
|
022
|
2,800,000.00
|
.00
|
.00
|
2,800,000.00
|
24
|
023
|
2,200,000.00
|
.00
|
.00
|
2,200,000.00
|
University of Maryland College Park .......... 16
|
024
|
680,000.00
|
.00
|
.00
|
680,000.00
|
16
|
025
|
250,000.00
|
.00
|
.00
|
250,000.00
|
16
|
026
|
1,452,000.00
|
.00
|
1,264,000.00
|
188,000.00
|
16
|
027
|
5,745,000.00
|
.00
|
.00
|
5,745,000.00
|
16
|
028
|
90,000.00
|
.00
|
.00
|
90,000.00
|
16
|
029
|
265,000.00
|
.00
|
.00
|
265,000.00
|
University of Maryland Baltimore City ........ 24
|
030
|
1,700,000.00
|
.00
|
.00
|
1,700,000.00
|
24
|
031
|
140,000.00
|
.00
|
.00
|
140,000.00
|
24
|
032
|
325,000.00
|
.00
|
.00
|
325,000.00
|
24
|
033
|
6,900,000.00
|
.00
|
.00
|
6,900,000.00
|
24
|
034
|
80,000.00
|
.00
|
.00
|
80,000.00
|
24
|
035
|
120,000.00
|
.00
|
.00
|
120,000.00
|
University of Maryland Eastern Shore......... 19
|
036
|
145,000.00
|
.00
|
.00
|
145,000.00
|
Center for Environmental & Estuarine Studies . 09
|
037
|
1,060,000.00
|
.00
|
.00
|
1,060,000.00
|
Coppin State College ....................... 24
|
038
|
800,000.00
|
.00
|
.00
|
800,000.00
|
Frostburg State College ..................... 01
|
039
|
950,000.00
|
.00
|
.00
|
950,000.00
|
01
|
040
|
50,000.00
|
.00
|
.00
|
50,000.00
|
Towson State University .................... 03
|
041
|
460,000.00
|
.00
|
411,647.00
|
48,353.00
|
03
|
042
|
85,000.00
|
.00
|
.00
|
85,000.00
|
St Mary's College of Maryland ............... 18
|
043
|
1,360,000.00
|
.00
|
.00
|
1,360,000.00
|
Maryland School for the Deaf ................ 10
|
044
|
265,000.00
|
.00
|
.00
|
265,000.00
|
Maryland Public Broadcasting Commission..... 03
|
045
|
250,000.00
|
.00
|
116,850.00
|
133,150.00
|
TOTAL
|
82.71.00
|
85,515,000.00
|
.00
|
4,459,908.39
|
81,055,091.61
|
STATE PUBLIC SCHOOL CONSTRUCTION AND
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1980
|
|
|
|
|
|
Anne Arundel ............................. 02
|
002
|
3,572,000.00
|
.00
|
.00
|
3,572,000.00
|
Baltimore ................................. 03
|
003
|
4,669,000.00
|
.00
|
.00
|
4,669,000.00
|
Calvert ................................... 04
|
004
|
1,702,000.00
|
.00
|
.00
|
1,702,000.00
|
Cecil ..................................... 07
|
007
|
2,033,000.00
|
.00
|
.00
|
2,033,000.00
|
Charles................................... 08
|
008
|
3,369,000.00
|
.00
|
.00
|
3,369,000.00
|
Dorchester ................................ 09
|
009
|
2,497,000.00
|
.00
|
.00
|
2,497,000.00
|
Howard................................... 13
|
013
|
1,700,000.00
|
.00
|
.00
|
1,700,000.00
|
Montgomery............................... 15
|
015
|
7,158,000.00
|
.00
|
.00
|
7,158,000.00
|
St. Mary's................................. 18
|
018
|
530,000.00
|
.00
|
.00
|
530,000.00
|
Somerset ................................. 19
|
019
|
1,684,000.00
|
.00
|
.00
|
1,684,000.00
|
Wicomico ................................. 22
|
022
|
2,300,000.00
|
.00
|
.00
|
2,300,000.00
|
Worcester: ................................ 23
|
023
|
2,700,000.00
|
.00
|
.00
|
2,700,000.00
|
Baltimore City............................. 24
|
024
|
10,600,000.00
|
.00
|
.00
|
10,600,000.00
|
Statewide Contingencies .................... 25
|
100
|
486,000.00
|
.00
|
.00
|
486,000.00
|
TOTAL
|
82.72.00
|
45,000,000.00
|
.00
|
.00
|
45,000,000.00
|
MEMORIAL STADIUM SEATING & FIELD
|
|
|
|
|
|
FACILITIES LOAN OF 1980
|
|
|
|
|
|
Memorial Stadium Seating & Field
|
|
|
|
|
|
Bal Loan of 1980............................. 24
|
000
|
22,000,000.00
|
.00
|
.00
|
22,000,000.00
|
TOTAL
|
82.73.00
|
22,000,000.00
|
.00
|
.00
|
22,000,000.00
|
WASHINGTON COUNTY JAIL LOAN OF 1980
|
|
|
|
|
|
Washington Co Jail Loan of 1980 ............. 21
|
021
|
3,000,000.00
|
.00
|
.00
|
3,000,000.00
|
TOTAL
|
82.74.00
|
3,000,000.00
|
.00
|
.00
|
3,000,000.00
|
|
 |
