|
STATE OF MARYLAND
167
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Greenbriar State Park C-240516-01..........
|
21
|
516
|
4, 500. 00
|
4, 050. 00
|
450. 00
|
. 00
|
|
Betterton C-240532-02......................
|
. 14
|
532
|
33, 765. 00
|
. 00
|
33, 765. 00
|
. 00
|
|
Salisbury...................................
|
. 22
|
535
|
186, 050. 00
|
167, 445. 00
|
18, 605. 00
|
. 00
|
|
Cecilton....................................
|
. 07
|
544
|
1, 625. 00
|
1, 462. 00
|
163. 00
|
. 00
|
|
Eastern Correctional Camp..................
|
17
|
545
|
2, 500. 00
|
2, 425. 00
|
75. 00
|
. 00
|
|
Woodstock C-24547-01.......................
|
03
|
547
|
4, 650. 00
|
. 00
|
4, 650. 00
|
. 00
|
|
Rising Sun.................................
|
07
|
557
|
3, 430. 00
|
3, 087. 00
|
343. 00
|
. 00
|
|
Poplar Hill.................................
|
16
|
559
|
2, 713. 00
|
2, 713. 00
|
. 00
|
. 00
|
|
Henryton Hospital Center...................
|
06
|
562
|
9, 070. 00
|
8, 296. 57
|
773. 43
|
. 00
|
|
Bloomington C-240563-01...................
|
11
|
563
|
3, 460. 00
|
3, 114. 00
|
346. 00
|
. 00
|
|
Deep Creek Lake...........................
|
. 11
|
565
|
87, 309. 00
|
78, 578. 00
|
8, 731. 00
|
. 00
|
|
Oak Ridge..................................
|
. 21
|
570
|
15, 502. 00
|
9, 868. 00
|
5, 634. 00
|
. 00
|
|
New Germany..............................
|
11
|
573
|
3, 500. 00
|
3, 038. 00
|
462. 00
|
. 00
|
|
Pine Hill Run..............................
|
. 18
|
577
|
7, 840. 00
|
5, 903. 00
|
1, 937. 00
|
. 00
|
|
Point Lookout..............................
|
. 18
|
578
|
4, 250. 00
|
3, 825. 00
|
425. 00
|
. 00
|
|
Cumberland................................
|
01
|
581
|
15, 887. 00
|
11, 753. 00
|
4, 134. 00
|
. 00
|
|
La Valle C-240582-02.......................
|
. 01
|
582
|
34, 410. 00
|
30, 556. 00
|
3, 854. 00
|
. 00
|
|
Upper Youghiogheny C-240583-01............
|
11
|
583
|
8, 191. 00
|
282. 00
|
7, 909. 00
|
. 00
|
|
Piney Point.................................
|
. 18
|
584
|
6, 035. 00
|
3, 370. 00
|
2, 665. 00
|
. 00
|
|
Thurmont C-240586-02......................
|
. 10
|
586
|
27, 178. 00
|
11, 425. 00
|
15, 753. 00
|
. 00
|
|
Deal Island.................................
|
. 19
|
598
|
4, 535. 00
|
3, 788. 00
|
747. 00
|
. 00
|
|
Broadcreek.................................
|
. 02
|
600
|
1, 347. 00
|
. 00
|
1, 347. 00
|
. 00
|
|
Manchester SL0607.........................
|
. 06
|
607
|
128, 497. 00
|
128, 497. 00
|
. 00
|
. 00
|
|
Uniontown Road............................
|
. 06
|
611
|
81, 250. 00
|
73, 125. 00
|
8, 125. 00
|
. 00
|
|
Marion.....................................
|
. 19
|
618
|
3, 910. 00
|
3, 068. 00
|
842. 00
|
. 00
|
|
Back River.................................
|
24
|
621
|
411, 840. 00
|
370, 656. 00
|
41, 184. 00
|
. 00
|
|
Point Pleasant C-240625-02..................
|
. 02
|
625
|
138, 135. 00
|
102, 035. 00
|
36, 100. 00
|
. 00
|
|
Horn Point C-240637-01.....................
|
. 09
|
637
|
5, 440. 00
|
4, 896. 00
|
544. 00
|
. 00
|
|
Funkstown C-240652-01.....................
|
21
|
652
|
2, 790. 00
|
1, 102. 00
|
1, 688. 00
|
. 00
|
|
Williamsport C-240654-01...................
|
21
|
654
|
3, 750. 00
|
3, 750. 00
|
. 00
|
. 00
|
|
Boonsboro.................................
|
21
|
655
|
9, 800. 00
|
8, 820. 00
|
980. 00
|
. 00
|
|
Hyattstown.................................
|
. 25
|
663
|
6, 250. 00
|
5, 500. 00
|
750. 00
|
. 00
|
|
Bowie State College.........................
|
. 25
|
677
|
6, 500. 00
|
3, 938. 00
|
2, 562. 00
|
. 00
|
|
Montgomery County........................
|
. 15
|
679
|
41, 250. 00
|
. 00
|
41, 250. 00
|
. 00
|
|
Middle River...............................
|
. 03
|
683
|
10, 800. 00
|
. 00
|
10, 800. 00
|
. 00
|
|
Cash Valley Road...........................
|
. 01
|
688
|
27, 492. 00
|
27, 492. 00
|
. 00
|
. 00
|
|
Rocky Gap State Park.......................
|
. 01
|
697
|
6, 000. 00
|
4, 725. 00
|
1, 275. 00
|
. 00
|
|
Spring Meadows C-240701-01................
|
12
|
701
|
7, 100. 00
|
. 00
|
7, 100. 00
|
. 00
|
|
Charlestown C-240703-01...................
|
. 07
|
703
|
5, 150. 00
|
. 00
|
5, 150. 00
|
. 00
|
|
Stone Haven................................
|
02
|
707
|
1, 630. 00
|
. 00
|
1, 630. 00
|
. 00
|
|
Lombardee Beach...........................
|
02
|
708
|
1, 235. 00
|
. 00
|
1, 235. 00
|
. 00
|
|
Maryland City C-240717-01.................
|
. 02
|
717
|
24, 490. 00
|
16, 289. 00
|
8, 201. 00
|
. 00
|
|
Patuxent C-240723-01.......................
|
. 13
|
723
|
44, 775. 00
|
33, 966. 00
|
10, 809. 00
|
. 00
|
|
Bowling Green C-240729-01.................
|
. 01
|
729
|
13, 615. 00
|
6, 157. 00
|
7, 458. 00
|
. 00
|
|
Cresaptown C-240730-01....................
|
. 01
|
730
|
13, 050. 00
|
11, 745. 00
|
1, 305. 00
|
. 00
|
|
Mountain Lake Park........................
|
11
|
731
|
9, 665. 00
|
6, 602. 00
|
3, 063. 00
|
. 00
|
|
Great Mills C-240739-02....................
|
.. 18
|
739
|
91, 900. 00
|
. 00
|
91, 900. 00
|
. 00
|
|
Premium and Expense......................
|
. 00
|
998
|
12, 901. 24
|
5, 149. 91
|
. 00
|
7, 751. 33
|
|
|
TOTAL
|
80. 96. 00
|
50, 000, 000. 00
|
43, 345, 511. 51
|
6, 365, 542. 74
|
288, 945. 75
|
|
GENERAL CONSTRUCTION LOAN OF 1967
|
|
|
|
|
|
|
|
Board of Public Works.......................
|
. 02
|
002
|
2, 973, 454. 43
|
2, 973, 454. 43
|
. 00
|
. 00
|
|
|
02
|
004
|
81, 422. 008
|
81, 422. 38
|
.. 00
|
. 00
|
|
Department of Chesapeake Bay Affairs.......
|
02
|
032
|
351, 500. 00
|
351, 500. 00
|
. 00
|
. 00
|
|
Department of Forests and Parks.............
|
. 23
|
034
|
407, 185. 81
|
407, 185. 81
|
. 00
|
. 00
|
|
|
04
|
035
|
123, 455. 07
|
123, 455. 07
|
. 00
|
. 00
|
|
|
10
|
036
|
139, 869. 34
|
139, 869. 34
|
. 00
|
. 00
|
|
|
11
|
038
|
300, 570. 37
|
300, 570. 37
|
. 00
|
. 00
|
|
|
03
|
041
|
499, 935. 42
|
493, 104. 95
|
6, 830. 47
|
. 00
|
|
|
01
|
047
|
170, 000. 00
|
152, 385. 00
|
17, 615. 00
|
. 00
|
|
|
15
|
050
|
500, 000. 00
|
497, 324. 50
|
2, 675. 50
|
. 00
|
|
|
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
|
89, 690. 56
|
10, 300. 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 for 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
|
EXHIBIT F?Continued
|
 |
