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Annual Report of the Comptroller, 1980
Volume 344, Supplement 213   View pdf image (33K)
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211
STATE OF MARYLAND

 


Project

Cumulative

Cumulative
   

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Appropriations

Expenditures

Outstanding

Appropriations

MARYLAND SCHOOL FOR THE BLIND LOAN OF 1980
         

Maryland School for the Blind Loan of 1980 .... 03

000

5,000,000.00

.00

.00

5,000,000.00

TOTAL

82.98.00

5,000,000.00

.00

.00

5,000,000.00

MAGRUDER HOUSE LOAN OF 1980
         

Magruder House Loan of 1980 ............... 16

000

150,000.00

.00

.00

150,000.00

TOTAL

82.99.00

150,000.00

.00

.00

150,000.00

RAIL PROPERTY ACQUISITION LOAN OF 1980
         

Rail Property Acquisition Loan of 1980 ........ 25

000

5,000,000.00

.00

.00

5,000,000.00

TOTAL

83.00.00

5,000,000.00

.00

.00

5,000,000.00

GOUCHER COLLEGE LOAN OF 1980
         

Goucher College Loan of 1980 ................ 03

000

1,250,000.00

.00

.00

1,250,000.00

TOTAL

83.01.00

1,250,000.00

.00

.00

1,250,000.00

GRAND TOTAL LOAN FUNDS .....................
 
3,463,807,231.35

2,515,379,630.42

202,349,591.57

746,078,009.36

NON-BUDGETED FUNDS
         

DEPARTMENT OF GENERAL SERVICES CRA(3):
         

Maryland Residential Manpower Training
         

Center ................................... 00

002

.00

186,720.18

74.71

12,104.89

Federal Grants Account ..................... 00

003

.00

566,728.44

.00

(6,971.56).

Surface Mine Reclamation ................... 00

004

.00

17,615.00

1,685.00

(1,287.50)!

Freedom Sewer ............................ 00

005

.00

5,143.50

24,331.50

29,475.00

Lift Station No.3 & New Main and Sewer ...... 00

006

.00

131,182.30

.00

57,018.30

Energy Conservation Improvements to
         

Crisfield Armry ............................ 00

007

.00

49,840.00

.00

49,840.00

TOTAL

79.28.01

.00

957,229.42

26,091.21

140,179.13

CAPITAL PROGRAMS ADMINISTRATION CRA:
         

Shore Erosion Control Account ............... 00

001

.00

1,049,669.97

.00

(86,950.61)

Shore Erosion Revolving Loan Account ........ 00

002

.00

8,539,311.92

.00

2,110,061.34)

Open Space Grants ......................... 00

003

.00

3,126,380.75

.00

(254,201.04)

Bureau of Outdoor Recreation ................ 00

004

.00

26,263,967.94

4,704,532.83

1,282,855.38

TOTAL

79.30.02

.00

38,979,330.58

4,704,532.83

(1,168,357.61)

ENERGY AND COASTAL ZONE ADMINISTRATION
         

CRA:
         

Appalachian Region Commission Account ...... 00

001

.00

937,159.29

135,929.40

166,072.59

TOTAL

79.30.15

.00

937,159.29

135,929.40

166,072.59

DEPARTMENT OF MENTAL HYGIENE CRA:
         

National Institute of Mental Health Funds ..... 00

002

.00

1,708,053.00

.00

85,402.65

Hill Burton Funds.......................... 00

004

.00

625,000.00

.00

4,532.74

State Central Laboratory .................... 00

005

.00

622,069.00

.00

.00

TOTAL

79.32.01

.00

2,955,122.00

.00

89,935.39

DIVISION OF CORRECTION CRA:
         

Diagnostic Center Parking Garage ............ 24

002

.00

383,325.00

.00

(203,175.00)

TOTAL

79.35.02

.00

383,325.00

.00

(203,175.00)


 

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Annual Report of the Comptroller, 1980
Volume 344, Supplement 213   View pdf image (33K)
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