216
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
ENERGY AND COASTAL ZONE ADMINISTRATION
|
|
|
|
|
|
CRA
|
|
|
|
|
|
Appalachian Region Commission Account ...... 00
|
001
|
.00
|
1,189,506.45
|
30,839.15
|
22,686.11
|
TOTAL
|
79.30.15
|
.00
|
1,189,506.45
|
30,839.15
|
22,686.11
|
DEPARTMENT OF MENTAL HYGIENE CRA
|
|
|
|
|
|
National Institute of Mental Health Funds ..... 00
|
002
|
.00
|
1,708,053.00
|
.00
|
.00
|
Hill Burton Funds.......................... 00
|
004
|
.00
|
625,000.00
|
.00
|
.00
|
TOTAL
|
79.32.01
|
.00
|
2,333,053.00
|
.00
|
.00
|
DIVISION OF CORRECTION CRA
|
|
|
|
|
|
Diagnostic Center Parking Garage ............ 24
|
002
|
.00
|
876,976.00
|
.00
|
(9,524.00)
|
TOTAL
|
79.35.02
|
.00
|
876,976.00
|
.00
|
(9,524.00)
|
UNIVERSITY OF MARYLAND CRA
|
|
|
|
|
|
Shellfish Hatchery-CEES .................... 00
|
034
|
.00
|
300,275.23
|
.00
|
15,919.00
|
Research Greenhouse UMES ................. 00
|
035
|
.00
|
131,664.30
|
.00
|
131,664.30
|
Research Greenhouse Renovation ............. 00
|
036
|
.00
|
13,934.85
|
85,117.65
|
85,170.15
|
Early Childhood Research Center Renovation ... 00
|
037
|
.00
|
67,922.30
|
327,077.70
|
395,000.00
|
TOTAL
|
79.36.02
|
.00
|
513,796.68
|
412,195.35
|
627,753.45
|
ST. MARY'S CITY COMMISSION CRA
|
|
|
|
|
|
Acquisition of Chancellor's Point ............. 00
|
001
|
.00
|
667,655.96
|
.00
|
96,297.15
|
TOTAL
|
79.37.10
|
.00
|
667,655.96
|
.00
|
96,297.15
|
MARYLAND HISTORICAL TRUST CRA
|
|
|
|
|
|
Restoration of Dr. Samuel Mudd House ........ 00
|
003
|
.00
|
32,356.56
|
24,865.92
|
38,521.48
|
TOTAL
|
79.37.12
|
.00
|
32,356.56
|
24,865.92
|
38,521.48
|
TOTAL NON-BUDGETED FUNDS ...............
|
|
$ ?0?
|
$51,175,347.02
|
$4,600,932.94
|
$(823,221.07)
|
GRAND TOTAL CAPITAL PROJECTS ............
|
|
$3,621,023,918.36
|
$2,734,209,911.11
|
$229,266,538.60
|
$712,500,527.54
|
EXHIBIT F
|
|