|
STATE OF MARYLAND
161
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
02
|
051
|
200,000.00
|
154,600.00
|
45,400.00
|
.00
|
|
|
24
|
052
|
175,000.00
|
175,000.00
|
.00
|
.00
|
|
|
21
|
057
|
51,898.27
|
51,898.27
|
.00
|
.00
|
|
|
25
|
058
|
15,000.00
|
12,893.66
|
2,106.34
|
.00
|
|
|
01
|
059
|
99,990.56
|
83,390.56
|
16,600.00
|
.00
|
|
|
07
|
060
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
Deers Head State Hospital .................
|
. . 21
|
069
|
68,888.74
|
68,888.74
|
.00
|
.00
|
|
Springfield State Hospital ................
|
. . 06
|
096
|
412,280.62
|
412,280.62
|
.00
|
.00
|
|
Montrose School fqr Girls .................
|
.. 03
|
125
|
374,891.46
|
374,891.46
|
.00
|
.00
|
|
Department of Education ..................
|
. . 24
|
163
|
3,061,300.00
|
3,060,564.78
|
735.22
|
.00
|
|
|
24
|
164
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
Morgan State College ....................
|
. . 24
|
183
|
2,056,000.00
|
2,056,000.00
|
.00
|
.00
|
|
University of Maryland College Park .......
|
.. 16
|
202
|
108,190.28
|
108,190.28
|
.00
|
.00
|
|
University of Maryland Baltimore City .....
|
.. 24
|
213
|
1,259,550.34
|
1,259,550.34
|
.00
|
.00
|
|
|
24
|
214
|
182,925.58
|
181,289.98
|
1,635.60
|
.00
|
|
University of Maryland Baltimore County . .
|
.. 03
|
226
|
3,400,000.00
|
3,399,694.59
|
305.41
|
.00
|
|
|
03
|
227
|
725,280.99
|
725,280.99
|
.00
|
.00
|
|
|
03
|
229
|
37,977.16
|
37,977.16
|
.00
|
.00
|
|
Closed Out Items.........................
|
. . 00
|
999
|
36,057,737.40
|
36,057,737.40
|
.00
|
.00
|
|
|
TOTAL
|
81.01.00
|
54,092,278.78
|
53,906,900.68
|
157,403.54
|
27,974.56
|
|
GENERAL PUBLIC JUNIOR OR COMMUNITY
|
r
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 1968
|
|
|
|
|
|
|
|
Unallocated .............................
|
. . 00
|
000
|
69,474.89
|
.00
|
.00
|
69,474.89
|
|
Essex CC-05-68-71 .......................
|
. . 03
|
071
|
13,295.00
|
13,295.00
|
.00
|
.00
|
|
Hagerstown CC-02-68-77 .................
|
. . 21
|
077
|
54,673.00
|
54,673.00
|
.00
|
.00
|
|
Essex CC-05-68-95 .......................
|
. . 03
|
095
|
29,667.25
|
29,667.25
|
.00
|
.00
|
|
Howard CC-14-68-108.....................
|
. . 13
|
108
|
162,476.64
|
162,476.64
|
.00
|
.00
|
|
Hagerstown CC-02-68-117 .................
|
. . 21
|
117
|
8,269.59
|
8,269.59
|
.00
|
.00
|
|
Hagerstown CC-02-68-118 ................
|
.. 21
|
118
|
16,255.32
|
16,255.32
|
.00
|
.00
|
|
Allegany CC-10-68-119...................
|
. . 01
|
119
|
20,546.64
|
20,546.64
|
.00
|
.00
|
|
Montgomery CC-01-68-12/622-685 .........
|
.. 15
|
685
|
2,161,696.48
|
2,161,696.48
|
.00
|
.00
|
|
Anne Arundel CC-633-686 .................
|
.. 02
|
686
|
3,283,495.19
|
3,283,495.19
|
.00
|
.00
|
|
Closed Out Items.........................
|
. . 00
|
999
|
4,180,150.00
|
4,180,150.00
|
.00
|
.00
|
|
|
TOTAL
|
81.08.00
|
10,000,000.00
|
9,930,525.11
|
.00
|
69,474.89
|
|
AIRPORT DEVELOPMENT PROGRAM AND
|
|
|
|
|
|
|
|
CONSTRUCTION LOAN OF 1968
|
|
|
|
|
|
|
|
Unallocated .............................
|
. . 00
|
000
|
994,954.00
|
.00
|
.00
|
994,954.00
|
|
Salisbury- Wicomico County Airport .........
|
22
|
001
|
5,046.00
|
5,046.00
|
.00
|
.00
|
|
|
TOTAL
|
81.09.00
|
1,000,000.00
|
5,046.00
|
.00
|
994,954.00
|
|
WATER QUALITY LOAN OF 1968 CONSTRUC
|
moN
|
|
|
|
|
|
|
GRANTS
|
|
|
|
|
|
|
|
Unallocated .............................
|
. . 00
|
000
|
7,307,820.60
|
.00
|
.00
|
7,307,820.60
|
|
Hagerstown C-240335-08 ..................
|
. . 21
|
001
|
100,650.00
|
31,222.00
|
69,428.00
|
.00
|
|
Patapsco C-240328-05 ....................
|
. . 24
|
002
|
268,000.00
|
.00
|
268,000.00
|
.00
|
|
Back River C-240330-09...................
|
. . 24
|
003
|
221,200.00
|
.00
|
221,200.00
|
.00
|
|
Back River C-240330-22...................
|
. . 24
|
004
|
411,250.00
|
.00
|
411,250.00
|
.00
|
|
Gwynn's Falls C-240414-04 ................
|
. . 24
|
005
|
375,375.00
|
.00
|
375,375.00
|
.00
|
|
Hobbs Road C-240463-04 ..................
|
. . 05
|
006
|
12,000.00
|
550.00
|
11,450.00
|
.00
|
|
Cross County C-240530-02.................
|
. . 02
|
007
|
572,240.00
|
98,058.00
|
474,182.00
|
.00
|
|
Patapsco SL0103 .........................
|
. . 24
|
103
|
28,000.00
|
12,921.70
|
15,078.30
|
.00
|
|
Gunpowder Armory SP0104................
|
.. 03
|
104
|
50,400.00
|
43,508.00
|
6,892.00
|
.00
|
|
Preston SL0106 ..........................
|
. . 05
|
106
|
23,755.00
|
23,755.00
|
.00
|
.00
|
|
Cambridge SL0110 .......................
|
. . 09
|
110
|
209,562.00
|
188,605.80
|
20,956.20
|
.00
|
|
Greater Baltimore Wholesale Food Market
|
|
|
|
|
|
|
|
SP0114 ............................\ ..
|
. . 13
|
114
|
303,000.00
|
303,000.00
|
.00
|
.00
|
|
Bowie SP0116 ...........................
|
. . 15
|
116
|
208,000.44
|
208,000.44
|
.00
|
.00
|
|
Poolesville SL0117 .......................
|
. . 16
|
117
|
95,060.00
|
95,060.00
|
.00
|
.00
|
|
Cambridge ..............................
|
. . 09
|
118
|
1,509,357.00
|
1,509,357.00
|
.00
|
.00
|
|
Point Lookout State Park SP0119...........
|
.. 18
|
119
|
1,614,860.00
|
1,605,662.20
|
9,197.80
|
.00
|
|
Crisfield SP0120 .........................
|
. . 19
|
120
|
5,000.00
|
2,700.00
|
2,300.00
|
.00
|
|
Greenbriar State Park SP0122 .............
|
.. 21
|
122
|
71,700.00
|
63,906.89
|
7,793.11
|
.00
|
|
Salisbury SL0123 ........................
|
. . 22
|
123
|
46,480.63
|
46,480.63
|
.00
|
.00
|
|
Manchester .............................
|
. . 06
|
131
|
6.00
|
6.00
|
.00
|
.00
|
|
Maryland House of Correction SP0102.......
|
. . 02
|
132
|
809,400.00
|
750,460.15
|
58,939.85
|
.00
|
|
Secretary ...............................
|
. . 09
|
135
|
80,992.00
|
80,992.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
