|
160
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Taneytown ...............................
|
06
|
472
|
18,340.00
|
5,817.00
|
12,523.00
|
.00
|
|
Oxford C-240480-03 .......................
|
20
|
478
|
61,315.00
|
.00
|
61,315.00
|
.00
|
|
Oxford C-240480-02 .......................
|
20
|
479
|
4,815.00
|
2,758.00
|
2,057.00
|
.00
|
|
Oxford ...................................
|
20
|
480
|
4,044.62
|
4,044.62
|
.00
|
.00
|
|
Texas/Timonium ..........................
|
03
|
481
|
8,818.00
|
7,936.00
|
882.00
|
.00
|
|
Victor Cullen C-240488-01..................
|
10
|
488
|
8,770.00
|
110.00
|
8,660.00
|
.00
|
|
Southern Maryland Correctional Camp .......
|
25
|
493
|
2,960.00
|
2,419.00
|
541.00
|
.00
|
|
New Market.......'.......................
|
10
|
495
|
1,287.00
|
586.00
|
701.00
|
.00
|
|
Hurlock .................................
|
09
|
501
|
8,750.00
|
2,800.00
|
5,950.00
|
.00
|
|
Hampstead SL0507 ........................
|
06
|
507
|
49,076.00
|
44,168.00
|
4,908.00
|
.00
|
|
Church Hill ..............................
|
17
|
508
|
7,569.00
|
7,569.00
|
.00
|
.00
|
|
Fruitland ................................
|
22
|
514
|
4,090.00
|
3,681.00
|
409.00
|
.00
|
|
Greenbriar State Park C-240516-01 ..........
|
21
|
516
|
4,500.00
|
3,588.00
|
912.00
|
.00
|
|
Salisbury ................................
|
22
|
535
|
186,050.00
|
112,213.00
|
73,837.00
|
.00
|
|
Cecilton ..................................
|
07
|
544
|
1,625.00
|
• 1,462.00
|
163.00
|
.00
|
|
Eastern Correctional Camp .................
|
17
|
545
|
2,500.00
|
2,425.00
|
75.00
|
.00
|
|
Woodstock C-240547-01 ....................
|
03
|
547
|
4,650.00
|
.00
|
4,650.00
|
.00
|
|
Rising Sun ...............................
|
07
|
557
|
3,430.00
|
2,300.00
|
1,130.00
|
.00
|
|
Poplar Hill...............................
|
16
|
559
|
2,500.00
|
2,419.00
|
81.00
|
.00
|
|
Henryton Hospital Center ..................
|
06
|
562
|
9,070.00
|
7,299.30
|
1,770.70
|
.00
|
|
Bloomington C-240563-01 ..................
|
11
|
563
|
3,460.00
|
350.00
|
3,110.00
|
.00
|
|
Deep Creek Lake..........................
|
11
|
565
|
87,309.00
|
31,882.00
|
55,427.00
|
.00
|
|
Oak Ridge ................................
|
21
|
570
|
15,502.00
|
9,868.00
|
5,634.00
|
.00
|
|
New Germany .............................
|
11
|
573
|
3,500.00
|
3,038.00
|
462.00
|
.00
|
|
Pine Hill Run .............................
|
18
|
577
|
7,840.00
|
2,686.00
|
5,154.00
|
.00
|
|
Point Lookout .............................
|
18
|
578
|
4,250.00
|
3,825.00
|
425.00
|
.00
|
|
La Valle .................................
|
01
|
582
|
24,750.00
|
22,275.00
|
2,475.00
|
.00
|
|
Upper Youghiogheny C-240583-01 ...........
|
11
|
583
|
8,191.00
|
282.00
|
7,909.00
|
.00
|
|
Piney Point ................:.............
|
18
|
584
|
6,035.00
|
3,370.00
|
2,665.00
|
.00
|
|
Thurmont C-240586-01.....................
|
10
|
586
|
6,525.00
|
5,872.00
|
653.00
|
.00
|
|
Deal Island ..............................
|
19
|
598
|
4,535.00
|
3,788.00
|
747.00
|
.00
|
|
Broadcreek...............................
|
02
|
600
|
1,347.00
|
.00
|
1,347.00
|
.00
|
|
Manchester SL0607 .......................
|
06
|
607
|
128,497.00
|
128,497.00
|
.00
|
.00
|
|
Uniontown Road ..........................
|
06
|
611
|
81,250.00
|
73,125.00
|
8,125.00
|
.00
|
|
Marion ..................................
|
19
|
618
|
3,910.00
|
3,068.00
|
842.00
|
.00
|
|
Back River...............................
|
24
|
621
|
411,840.00
|
370,656.00
|
41,184.00
|
.00
|
|
Point Pleasant .............................
|
02
|
625
|
124,890.00
|
71,743.00
|
53,147.00
|
.00
|
|
Horn Point C-240637-01 .....................
|
09
|
637
|
5,440.00
|
4,219.00
|
1,221.00
|
.00
|
|
Funkstown C-240652-01.....................
|
21
|
652
|
2,790.00
|
1,102.00
|
1,688.00
|
.00
|
|
Williamsport C-240654-01 ...................
|
21
|
654
|
3,750.00
|
3,750.00
|
.00
|
.00
|
|
Boonsboro.................................
|
21
|
655
|
8,560.00
|
7,703.00
|
857.00
|
.00
|
|
Hyattstown ...............................
|
25
|
663
|
6,250.00
|
.00
|
6,250.00
|
.00
|
|
Bowie State College ........................
|
25
|
677
|
6,500.00
|
3,938.00
|
2,562.00
|
.00
|
|
Montgomery County ........................
|
15
|
679
|
41,250.00
|
.00
|
41,250.00
|
.00
|
|
Middle River ..............................
|
03
|
683
|
10,800.00
|
.00
|
10,800.00
|
.00
|
|
Cash Valley Road ..........................
|
01
|
688
|
37,663.00
|
27,492.00
|
10,171.00
|
.00
|
|
Rocky Gap State Park ......................
|
01
|
697
|
6,000.00
|
4,725.00
|
1,275.00
|
.00
|
|
Spring Meadows C-240701-01 ................
|
12
|
701
|
5,210.00
|
.00
|
5,210.00
|
.00
|
|
Stone Haven ..............................
|
02
|
707
|
1,630.00
|
.00
|
1,630.00
|
.00
|
|
Lombardee Beach ..........................
|
02
|
708
|
1,235.00
|
.00
|
1,235.00
|
.00
|
|
Maryland City C-240717-01..................
|
02
|
717
|
7,395.00
|
.00
|
7,395.00
|
.00
|
|
Patuxent C-240723-01 ......................
|
13
|
723
|
35,165.00
|
31,648.00
|
3,517.00
|
.00
|
|
Bowling Green C-240729-01 .................
|
01
|
729
|
13,615.00
|
6,157.00
|
7,458.00
|
.00
|
|
Cresaptown C-240730-01 ....................
|
01
|
730
|
13,050.00
|
9,740.00
|
3,310.00
|
.00
|
|
Mountain Lake Park .......................
|
11
|
731
|
9,665.00
|
2,138.00
|
7,527.00
|
.00
|
|
Premium and Expense ......................
|
00
|
998
|
12,901.24
|
4,651.24
|
.00
|
8,250.00
|
|
T(
|
)TAL
|
80.96.00
|
50,000,000.00
|
42,469,504.57
|
7,174,221.01
|
356,274.42
|
|
OUTDOOR RECREATION LAND LOAN OF 1968
|
|
|
|
|
|
|
|
Outdoor Recreation .........................
|
25
|
025
|
441,958.37
|
441,958.37
|
.00
|
.00
|
|
Premium and Expense ......................
|
00
|
998
|
494.32
|
494.32
|
.00
|
.00
|
|
Closed Out Vendors ........................
|
00
|
999
|
238,750.00
|
238,750.00
|
.00
|
.00
|
|
T(
|
)TAL
|
81.00.00
|
681,202.69
|
681,202.69
|
.00
|
.00
|
|
GENERAL CONSTRUCTION LOAN OF 1968
|
|
|
|
|
|
|
|
Board of Public Works ......................
|
02
|
002
|
2,973,454.43
|
2,973,454.43
|
.00
|
.00
|
|
|
02
|
004
|
81,422.38
|
81,422.38
|
.00
|
.00
|
|
Department of Chesapeake Bay Affairs ........
|
02
|
032
|
351,500.00
|
351,500.00
|
.00
|
.00
|
|
Department of Forests and Parks .............
|
23
|
034
|
407,185.81
|
407,185.81
|
.00
|
.00
|
|
|
04
|
035
|
150,000.00
|
59,955.07
|
63,500.00
|
26,544.93
|
|
|
10
|
036
|
139,869.34
|
139,869.34
|
.00
|
.00
|
|
,
|
11
|
038
|
302,000.00
|
300,570.37
|
.00
|
1,429.63
|
|
|
03
|
041
|
499,935.42
|
493,104.95
|
6,830.47
|
.00
|
|
|
01
|
047
|
170,000.00
|
152,385.00
|
17,615.00
|
.00
|
|
|
15
|
050
|
500,000.00
|
497,324.50
|
2,675.50
|
.00
|
EXHIBIT F—Continued
|
 |
