|
STATE OF MARYLAND
205
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Seneca Creek State Park .................... 15
|
016
|
1,600,000.00
|
13,497.97
|
18,436.62
|
1,568,065.41
|
|
15
|
017
|
268,000.00
|
.00
|
1,600.00
|
266,400.00
|
|
Tuckahoe State Park ....................... 05
|
018
|
375,000.00
|
375,000.00
|
.00
|
.00
|
|
Capital Program Administration.............. 18
|
019
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Joseph H. Manning Warm Water Fish Hatchery 25
|
020
|
250,000.00
|
248,000.00
|
2,000.00
|
.00
|
|
Montebello Center ......................... 24
|
022
|
1,364,000.00
|
15,361.50
|
7,450.00
|
1,341,188.50
|
|
Deer's Head Center......................... 22
|
023
|
74,000.00
|
805.31
|
5,893.00
|
67,301.69
|
|
22
|
024
|
111,000.00
|
1,585.00
|
1,115.00
|
108,300.00
|
|
Crownsville Hospital Center ................. 02
|
025
|
975,000.00
|
530,671.75
|
444,328.25
|
.00
|
|
Spring Grove Hospital Center ................ 03
|
026
|
1,215,000.00
|
1,112,013.00
|
63,716.64
|
39,270.36
|
|
03
|
027
|
2,150,000.00
|
1,229,962.49
|
920,037.51
|
.00
|
|
03
|
028
|
1,360,000.00
|
1,169,995.39
|
189,902.55
|
102.06
|
|
Mental Retardation Administration —
|
|
|
|
|
|
|
Headquarters ............................ 25
|
029
|
450,000.00
|
523.63
|
.00
|
449,476.37
|
|
Rosewood Center ........................... 03
|
030
|
600,000.00
|
600,000.00
|
.00
|
.00
|
|
Henryton Center ........................... 06
|
031
|
450,000.00
|
9,847.96
|
11,570.00
|
428,582.04
|
|
Juvenile Services Administration —
|
|
|
|
|
|
|
Headquarters ............................ 25
|
032
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
Division of Correction — Headquarters ......... 02
|
034
|
7,500,000.00
|
6,860,004.56
|
639,995.44
|
.00
|
|
House of Correction ........................ 02
|
035
|
555,000.00
|
.00
|
.00
|
555,000.00
|
|
Maryland Penitentiary ...................... 24
|
036
|
240,000.00
|
.00
|
12,575.00
|
227,425.00
|
|
24
|
037
|
1,400,000.00
|
7,607.90
|
34,012.50
|
1,358,379.60
|
|
Maryland Correctional Institution — Hagerstown 21
|
038
|
295,000.00
|
.00
|
.00
|
295,000.00
|
|
Maryland Correctional Camps................ 02
|
039
|
780,000.00
|
92,686.00
|
668,474.10
|
18,839.90
|
|
University of Maryland College Park .......... 16
|
041
|
960,000.00
|
.00
|
31,570.00
|
928,430.00
|
|
16
|
042
|
1,100,000.00
|
846,145.21
|
182,361.33
|
71,493.46
|
|
16
|
043
|
923,000.00
|
905,376.00
|
17,624.00
|
.00
|
|
16
|
044
|
46,000.00
|
34,368.21
|
11,631.79
|
.00
|
|
16
|
045
|
56,000.00
|
.00
|
56,000.00
|
.00
|
|
16
|
046
|
547,000.00
|
1,070.00
|
.00
|
545,930.00
|
|
16
|
047
|
94,000.00
|
.00
|
.00
|
94,000.00
|
|
16
|
048
|
29,000.00
|
.00
|
.00
|
29,000.00
|
|
16
|
049
|
80,000.00
|
.00
|
.00
|
80,000.00
|
|
16
|
050
|
1,300,000.00
|
178,170.38
|
51,144.00
|
1,070,685.62
|
|
16
|
051
|
75,000.00
|
41,652.50
|
12,530.00
|
20,817.50
|
|
16
|
052
|
55,000.00
|
.00
|
.00
|
55,000.00
|
|
University of Maryland Baltimore City ........ 24
|
053
|
700,000.00
|
16,408.00
|
48,885.00
|
634,707.00
|
|
24
|
054
|
500,000.00
|
115,558.05
|
136,000.00
|
248,441.95
|
|
24
|
055
|
500,000.00
|
431,596.00
|
57,096.39
|
11,307.61
|
|
24
|
056
|
875,000.00
|
.00
|
.00
|
875,000.00
|
|
24
|
057
|
349,400.00
|
237,139.76
|
112,260.24
|
.00
|
|
University of Maryland Eastern Shore......... 19
|
058
|
325,000.00
|
53.82
|
.00
|
324,946.18
|
|
19
|
059
|
300,000.00
|
224,960.00
|
65,040.00
|
10,000.00
|
|
Center for Environmental & Estuarine Studies 04
|
060
|
269,000.00
|
238,516.94
|
14,904.00
|
15,579.06
|
|
09
|
061
|
70,500.00
|
10,464.00
|
4,486.00
|
55,550.00
|
|
Frostburg State College ..................... 01
|
063
|
425,000.00
|
425,000.00
|
.00
|
.00
|
|
01
|
064
|
390,000.00
|
342,019.84
|
9,945.30
|
38,034.86
|
|
Towson State University .................... 03
|
065
|
1,551,000.00
|
1,548,674.00
|
2,326.00
|
.00
|
|
03
|
066
|
62,000.00
|
62,000.00
|
.00
|
.00
|
|
03
|
067
|
52,000.00
|
52,000.00
|
.00
|
.00
|
|
03
|
068
|
330,000.00
|
13,000.00
|
259,735.75
|
57,264.25
|
|
University of Baltimore ..................... 24
|
069
|
1,650,000.00
|
.00
|
1,650,000.00
|
.00
|
|
St. Mary's College of Maryland ............... 18
|
071
|
400,000.00
|
.00
|
5,035.00
|
394,965.00
|
|
Maryland School for the Deaf — Columbia ...... 13
|
073
|
, 1,500,000.00
|
113,754.18
|
1,022,124.56
|
364,121.26
|
|
Maryland Public Broadcasting Commission..... 03
|
075
|
2,318,000.00
|
2,314,270.35
|
3,729.65
|
.00
|
|
03
|
076
|
42,000.00
|
42,000.00
|
.00
|
.00
|
|
03
|
077
|
107,000.00
|
107,000.00
|
.00
|
.00
|
|
St. Mary's City Commission ................. 18
|
079
|
255,000.00
|
.00
|
.00
|
255,000.00
|
|
Premium and Expense Account.....................
|
998
|
.00
|
1,128.31
|
.00
|
1,128.31DB
|
|
TOTAL
|
82.50.00
|
59,161,900.00
|
26,302,132.08
|
19,395,695.19
|
13,464,072.73
|
|
STATE PUBLIC SCHOOL CONSTRUCTION AND
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1979
|
|
|
|
|
|
|
Anne Arundel County ...................... 02
|
002
|
7,055,408.00
|
6,742,077.00
|
.00
|
313,331.00
|
|
Baltimore County .......................... 03
|
003
|
786,000.00
|
643,577.00
|
.00
|
142,423.00
|
|
Calvert County ............................ 04
|
004
|
1,982,252.00
|
1,982,252.00
|
.00
|
.00
|
|
Caroline County ........................... 05
|
005
|
67,000.00
|
67,000.00
|
.00
|
.00
|
|
Carroll County ............................ 06
|
006
|
3,753,000.00
|
3,451,919.00
|
.00
|
301,081.00
|
|
Cecil County .............................. 07
|
007
|
1,993,243.00
|
1,993,243.00
|
.00
|
.00
|
|
Charles County ............................ 08
|
008
|
2,261,000.00
|
107,038.00
|
.00
|
2,153,962.00
|
|
Dorchester County ......................... 09
|
009
|
218,562.00
|
175,950.00
|
.00
|
42,612.00
|
|
Frederick County .......................... 10
|
010
|
10,958,000.00
|
10,493,196.00
|
.00
|
464,804.00
|
EXHIBIT F—Continued
|
 |
