|
174
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Springfield State Hospital ................
|
.. 06
|
048
|
140,274.72
|
140,274.72
|
.00
|
.00
|
|
Great Oaks Center ......................
|
. . 16
|
054
|
4,500,000.00
|
4,500,000.00
|
.00
|
.00
|
|
|
16
|
055
|
257,212.00
|
257,212.00
|
.00
|
.00
|
|
Department of Juvenile Services ...........
|
.. 15
|
057
|
580,000.00
|
580,000.00
|
.00
|
.00
|
|
Maryland House of Correction .............
|
. . 02
|
064
|
495,000.00
|
495,000.00
|
.00
|
.00
|
|
Maryland School for the Deaf .............
|
. . 10
|
069
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
|
Bowie State College ......................
|
. . 16
|
076
|
5,050,069.78
|
5,046,962.28
|
3,107.50
|
.00
|
|
|
16
|
080
|
165,000.00
|
165,000.00
|
.00
|
.00
|
|
Morgan State College .....................
|
. . 24
|
091
|
2,937,759.42
|
2,937,759.42
|
.00
|
.00
|
|
|
24
|
093
|
500,000.00
|
499,455.97
|
544.03
|
.00
|
|
Towson State College .....................
|
. . 03
|
096
|
4,675,000.00
|
4,675,000.00
|
.00
|
.00
|
|
|
03
|
097
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
University of Maryland College Park .......
|
. . 16
|
106
|
381,500.00
|
381,500.00
|
.00
|
.00
|
|
|
16
|
107
|
209,000.00
|
185,114.49
|
23,885.51
|
.00
|
|
University of Maryland Baltimore City .....
|
.. 24
|
112
|
284,251.59
|
284,251.59
|
.00
|
.00
|
|
University of Maryland Eastern Shore .......
|
.. 19
|
114
|
199,993.24
|
199,993.24
|
.00
|
.00
|
|
University of Maryland Baltimore County . . .
|
.. 03
|
117
|
2,385,000.00
|
2,385,000.00
|
.00
|
.00
|
|
|
03
|
118
|
380,000.00
|
380,000.00
|
.00
|
.00
|
|
Premium and Expense ....................
|
. . .00
|
998
|
10,380.61
|
13,013.57
|
.00
|
(2,632.96)
|
|
Closed Out Items.........................
|
00
|
999
|
30,336,084.51
|
30,336,084.51
|
.00
|
.00
|
|
|
TOTAL
|
81.24.00
|
58,558,703.89
|
57,592,539.80
|
861,086.80
|
105,077.29
|
|
MINE RECLAMATION AND WATER QUALITY LOAN
|
|
|
|
|
|
|
|
OF 1970
|
|
|
|
|
|
|
|
Deer Park Daylighting Project .............
|
11
|
Oil
|
145,000.00
|
.00
|
145,000.00
|
.00
|
|
Abandoned Mine Drainage ................
|
. . 25
|
025
|
4,851,656.54
|
1,007,027.36
|
212,394.58
|
3,632,234.60
|
|
Premium and Expense ....................
|
00
|
998
|
3,343.46
|
593.46
|
.00
|
2,750.00
|
|
|
TOTAL
|
81.27.00
|
5,000,000.00
|
1,007,620.82
|
357,394.58
|
3,634,984.60
|
|
GENERAL PUBLIC JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 1970
|
|
|
|
|
|
|
|
Unallocated .............................
|
. . 00
|
000
|
11,914.49
|
.00
|
.00
|
11,914.49
|
|
Montgomery CC-01-70-08..................
|
.. 15
|
008
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
Catonsville CC-04-70-15...................
|
. . 03
|
015
|
1,255,425.00
|
1,255,425.00
|
.00
|
.00
|
|
Essex CC-05-70-20 .......................
|
. . 03
|
020
|
31,317.00
|
31,317.00
|
.00
|
.00
|
|
Howard CC-14-70-26......................
|
. . 13
|
026
|
33,566.00
|
33,566.00
|
.00
|
.00
|
|
Catonsville CC-04-70-28A&B ..............
|
. . 03
|
028
|
105,874.50
|
105,874.50
|
.00
|
.00
|
|
Essex CC-05-70-30 .......................
|
. . 03
|
030
|
1,575,810.00
|
1,575,810.00
|
.00
|
.00
|
|
Essex CC-05-70-31 .......................
|
. . 03
|
031
|
67,486.00
|
67,486.00
|
.00
|
.00
|
|
Essex CC-05070-32 .......................
|
. . 03
|
032
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
Essex CC-05-70-33 .......................
|
. . 03
|
033
|
27,878.97
|
27,878.97
|
.00
|
.00
|
|
Dundalk CC-16-70-37 ......................
|
. . 03
|
037
|
197,392.50
|
197,392.50
|
.00
|
.00
|
|
Dundalk CC-16-70-38 .....................
|
. . 03
|
038
|
526,388.00
|
526,388.00
|
.00
|
.00
|
|
Catonsville CC-04-70-42...................
|
. . 03
|
042
|
27,000.00
|
27,000.00
|
.00
|
.00
|
|
Essex CC-05-70-48 .......................
|
. . 03
|
048
|
71,000.00
|
71,000.00
|
.00
|
.00
|
|
Anne Arundel CC-11-70-68 ................
|
. . 02
|
068
|
53,500.00
|
53,500.00
|
.00
|
.00
|
|
Baltimore CC-03-70-127 ...................
|
. . 03
|
127
|
35,000.00
|
.00
|
35,000.00
|
.00
|
|
Catonsville CC-621-688 .............
|
03
|
688
|
195,447.54
|
195,447.54
|
.00
|
.00
|
|
|
TOTAL
|
81.28.00
|
5,000,000.00
|
4,953,085.51
|
35,000.00
|
11,914.49
|
|
GENERAL CONSTRUCTION LOAN OF 1971
|
|
|
|
|
|
|
|
Board of Public Works ....................
|
.. 02
|
001
|
500,000.00
|
499,776.77
|
223.23
|
.00
|
|
|
02
|
005
|
5,920,535.86
|
5,913,132.40
|
7,403.46
|
.00
|
|
|
02
|
007
|
543,052.75
|
535,352.75
|
7,700.00
|
.00
|
|
|
02
|
010
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
02
|
Oil
|
50,000.00
|
45,510.40
|
4,489.60
|
.00
|
|
|
24
|
012
|
19,000,000.00
|
18,990,000.00
|
10,000.00
|
.00
|
|
|
24
|
014
|
1,480,700.00
|
1,480,700.00
|
.00
|
.00
|
|
|
24
|
015
|
200,000.00
|
198,039.05
|
1,960.95
|
.00
|
|
|
13
|
017
|
464,898.53
|
464,898.53
|
.00
|
.00
|
|
|
08
|
019
|
99,950.00
|
99,950.00
|
.00
|
.00
|
|
|
24
|
021
|
388,577.40
|
388,577.40
|
.00
|
.00
|
|
Military Department .....................
|
. . 24
|
028
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
|
03
|
029
|
60,000.00
|
60,000.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
