STATE OF MARYLAND

173

		Project	Cumulative	Cumulative
	County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account	Location	No.	Appropriations	Expenditures	Outstanding	Appropriations
Carroll .................................	. . 06	906	388,080.00	247,268.89	140,811.11	.00
Cecil ...................................	. . 07	907	200,060.00	86,673.53	111,989.54	1,396.93
Charles.................................	. . 08	908	352,100.00	14,572.42	225,695.76	111,831.82
Dorchester ..............................	. . 09	909	62,020.00	45,979.50	15,783.50	257.00
Frederick ................................	. . 10	910	401,380.00	115,180.03	130,495.97	155,704.00
Garrett .................................	. . 11	911	79,940.00	34,475.51	6,668.00	38,796.49
Harford.................................	. . 12	912	574,980.00	.00	352,245.84	222,734.16
Howard.................................	. . 13	913	1,019,340.00	77,969.56	880.482.31	60,888.13
Kent ...................................	. . 14	914	45,360.00	45,198.24	161.76	.00
Montgomery.............................	. . 15	915	2,567,460.00	2,211,816.35	355,643.65	.00
Prince George's ..........................	. . 16	916	2,098,740.00	1,838,363.06	260,376.94	.00
Queen Anne's ...........................	. . 17	917	103,320.00	88,320.00	14,000.00	1,000.00
St. Mary's...............................	. . 18	918	194,740.00	188,209.80	6,530.20	.00
Somerset ...............................	. . 19	919	46,760.00	10,772.84	9,403.53	26,583.63
Talbot..................................	. . 20	920	108,360.00	100,926.08	7,433.92	.00
Washington .............................	. . 21	921	305,760.00	77,699.82	228,060.18	.00
Wicomico .........................:.....	. . 22	922	204,260.00	136,072.48	68,187.52	.00
Worcester...............................	. . 23	923	185,500.00	166,513.29	18,986.71	.00
Baltimore City...........................	. . 24	924	1,067,920.00	1,067,920.00	.00	.00
Closed Out Items.........................	. . 00	999	2,921,594.00	2,921,594.00	.00	.00
	TOTAL	81.20.02	123,800,000.00	93,646,198.92	19,380,011.74	10,773,789.34
GENERAL PUBLIC JUNIOR OR COMMUNITY	COLLEGE
CONSTRUCTION LOAN OF 1969
Unallocated .............................	. . 00	.000	235,421.09	.00	.00	235,421.09
Catonsville CC-04-69-15...................	. . 03	015	70,181.50	.00	70,181.50	.00
Frederick CC-06-69-101 ...................	. . 10	101	50,000.00	47,393.00	2,607.00	.00
Montgomery CC-01-69-104.................	. . 15	104	414,505.00	414,505.00	.00	.00
Harford CC-07-69-120.....................	. . 12	120	130,374.00	118,500.04	11,873.96	.00
Charles CC-09-69-121 .....................	. . 08	121	84,234.00	12,635.00	71,599.00	.00
Garrett CC-15-69-122 .....................	. . 11	122	24,086.00	24,086.00	.00	.00
Baltimore CC-03-69-130...................	. . 24	130	14,140.00	.00	14,140.00	.00
Montgomery CC-01-69-01..................	.. 15	901	1,773,708.33	1,773,708.33	.00	.00
Montgomery CC-01-69-02..................	.. 15	902	325,000.00	260,929.03	64,070.97	.00
Catonsville CC-04-69-04...................	. . 03	904	418,402.79	418,402.79	.00	.00
Catonsville CC-04-69-05...................	. . 03	905	139,000.00	139,000.00	.00	.00
Catonsville CC-04-69-06...................	. . 03	906	46,690.65	46,182.00	508.65	.00
Cecil CC-13-69-10 ........................	. . 07	910	707,673.61	707,673.61	.00	.00
Harford CC-07-69-11......................	.. 12	911	1,088,250.50	1,088,250.50	.00	.00
Montgomery CC-01-69-13A&B .............	.. 15	913	183,815.14	183,815.14	.00	.00
Catonsville CC-04-69-14...................	.. 03	914	820,150.63	820,150.63	.00	.00
Catonsville CC-04-69/70-15 ................	.. 03	915	179,705.00	179,705.00	.00	.00
Montgomery CC-01-69-18A/E/G ............	. . 15	918	26,257.88	26,257.88	.00	.00
Montgomery CC-01-69-21/21C ..............	. . 15	921	241,932.00	241,932.00	.00	.00
Charles CC-09-69-22......................	. . 08	922	779,233.00	779,233.00	.00	.00
Hagerstown CC-02-69-23 ..................	.. 21	923	54,040.10	54,040.10	.00	.00
Prince George's CC-08-69-24 ................	.. 16	924	319,730.00	319,730.00	.00	.00
Catonsville CC-04-69-28B .................	.. 03	928	58,539.00	58,539.00	.00	.00
Montgomery CC-01-69-43..................	. . 15	943	77,285.00	77,285.00	.00	.00
Montgomery CC-01-69-44..................	. . 15	944	5,500.00	5,500.00	.00	.00
Montgomery CC-01-69-45..................	.. 15	945	49,595.56	49,595.56	.00	.00
Montgomery CC-01-69-46..................	.. 15	946	45,219.22	45,219.22	.00	.00
Frederick CC-06-69-61 ....................	.. 10	961	142,640.00	142,640.00	.00	.00
Montgomery CC-01-69-86..................	.. 15	986	241,190.00	241,190.00	.00	.00
Closed Out Items.........................	00	999	1,253,500.00	1,253,500.00	.00	.00
	TOTAL	81.21.00	10,000,000.00	9,529,597.83	234,981.08	235,421.09
GENERAL CONSTRUCTION LOAN OF 1970
Board of Public Works ....................	. . 02	001	250,000.00	237,205.16	12,794.84	.00
	03	003	900,000.00	3,350.00	819,390.95	77,259.05
	24	007	10,000.00	10,000.00	.00	.00.
	02	009	799,943.63	799,943.63	.00	.00
Maryland Historical Trust .................	. . 02	015	100,000.00	93,287.50	.00	6,712.50
Military Department .....................	. . 15	018	189,619.39	189,619.39	.00	.00
Maryland State Police ....................	. . 03	020	46,615.00	46,615.00	.00	.00
Department of Chesapeake Bay Affairs ......	. . 17	023	177,000.00	153,261.30	.00	23,738.70
Department of Forests and Parks ...........	. . 10	028	300,000.00	299,900.00	100.00	.00
	11	029	142,000.00	142,000.00	.00	.00
	18	033	353,000.00	351,736.03	1,263.97	.00
	01	034	284,000.00	284,000.00	.00	.00

EXHIBIT F—Continued