183
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
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-1 1-70-68................
|
02
|
068
|
53, 500. 00
|
53, 500. 00
|
. 00
|
. 00
|
Baltimore CC-03-70-127...................
|
03
|
127
|
35, 000. 00
|
35, 000. 00
|
. 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, 988, 085. 51
|
. 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
|
011
|
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
|
Department of Forests and Parks............
|
02
|
033
|
86, 052. 26
|
85, 203. 56
|
848. 70
|
. 00
|
|
11
|
035
|
149, 000. 00
|
149, 000. 00
|
. 00
|
. 00
|
|
07
|
036
|
450, 919. 85
|
450, 919. 85
|
. 00
|
. 00
|
|
21
|
038
|
594, 993. 30
|
594, 717. 30
|
276. 00
|
. 00
|
|
03
|
039
|
507, 167. 11
|
507, 167. 11
|
. 00
|
. 00
|
|
13
|
042
|
370, 000. 00
|
364, 509. 90
|
5, 490. 10
|
. 00
|
|
01
|
044
|
350, 649. 19
|
350, 631. 24
|
17. 95
|
. 00
|
Department of Health and Mental Hygiene..
|
25
|
047
|
1, 000, 000. 00
|
992, 642. 07
|
7, 357. 93
|
. 00
|
|
25
|
048
|
353, 760. 56
|
353, 760. 56
|
. 00
|
. 00
|
Montebello State Hospital..................
|
22
|
053
|
68, 752. 39
|
68, 752. 39
|
. 00
|
. 00
|
Crownsville State Hospital.................
|
02
|
061
|
549, 953. 12
|
549, 953. 12
|
. 00
|
. 00
|
Eastern Shore State Hospital..............
|
09
|
065
|
165, 900. 92
|
165, 900. 92
|
. 00
|
. 00
|
Springfield State Hospital..................
|
06
|
068
|
365, 000. 00
|
365, 000. 00
|
. 00
|
. 00
|
|
06
|
069
|
750, 000. 00
|
750, 000. 00
|
. 00
|
. 00
|
|
06
|
070
|
187, 340. 21
|
187, 340. 21
|
. 00
|
. 00
|
Mental Retardation Administration.........
|
24
|
082
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
Rosewood State Hospital....................
|
03
|
085
|
809, 804. 80
|
809, 804. 80
|
. 00
|
. 00
|
Great Oaks Center.........................
|
16
|
090
|
200, 000. 00
|
198, 335. 00
|
1, 665. 00
|
. 00
|
Maryland Training School for Boys..........
|
03
|
097
|
64, 229. 19
|
64, 229. 19
|
. 00
|
. 00
|
Montrose School for Girls...................
|
03
|
100
|
9, 000. 00
|
9, 000. 00
|
. 00
|
. 00
|
Maryland Childrens Center.................
|
03
|
104
|
244, 868. 49
|
244, 868. 49
|
. 00
|
. 00
|
Maryland House of Correction..............
|
02
|
114
|
49, 453. 57
|
49, 453. 57
|
. 00
|
. 00
|
Maryland Penitentiary.....................
|
24
|
119
|
60, 901. 55
|
60901. 55
|
. 00
|
. 00
|
Maryland Correctional Institution for Women
|
.. 02
|
124
|
238, 749. 48
|
238, 713. 45
|
36. 03
|
. 00
|
Patuxent Institution.......................
|
13
|
129
|
256, 473. 92
|
256, 473. 92
|
. 00
|
. 00
|
Patuxent Institution.......................
|
13
|
132
|
4, 151. 61
|
4, 151. 61
|
. 00
|
. 00
|
|
13
|
133
|
100, 000. 00
|
100, 000. 00
|
. 00
|
. 00
|
Maryland State Police......................
|
03
|
135
|
481, 000. 00
|
473, 387. 09
|
7, 612. 91
|
. 00
|
|
03
|
137
|
16, 500. 00
|
16, 500. 00
|
. 00
|
. 00
|
|
12
|
138
|
159, 920. 56
|
159, 920. 56
|
. 00
|
. 00
|
|
23
|
142
|
28, 000. 00
|
28, 000. 00
|
. 00
|
. 00
|
Department of Education...................
|
24
|
144
|
247, 568. 51
|
247, 101. 23
|
467. 28
|
. 00
|
University of Maryland College Park........
|
09
|
146
|
95, 790. 40
|
95, 782. 01
|
8. 39
|
. 00
|
|
16
|
148
|
2, 999, 264. 39
|
2, 999, 264. 39
|
. 00
|
. 00
|
|
16
|
149
|
729, 338. 14
|
729, 338. 14
|
. 00
|
. 00
|
|
16
|
150
|
27, 819. 00
|
27, 819. 00
|
. 00
|
. 00
|
|
16
|
151
|
251, 400. 00
|
251, 400. 00
|
. 00
|
. 00
|
|
16
|
153
|
173, 982. 10
|
173, 982. 10
|
. 00
|
. 00
|
University of Maryland Baltimore City......
|
24
|
163
|
707, 200. 00
|
701, 950. 00
|
5, 250. 00
|
. 00
|
|
24
|
165
|
39, 947. 63
|
39, 947. 63
|
. 00
|
. 00
|
|
24
|
167
|
45, 670. 72
|
39, 675. 72
|
. 00
|
5, 995. 00
|
University of Maryland Baltimore County...
|
.. 03
|
169
|
559, 337. 32
|
559, 337. 32
|
. 00
|
. 00
|
|
03
|
173
|
350, 000. 00
|
349, 315. 61
|
684. 39
|
. 00
|
|
03
|
175
|
440, 645. 17
|
440, 645. 17
|
. 00
|
. 00
|
|
03
|
177
|
6, 390. 63
|
6, 390. 63
|
. 00
|
. 00
|
University of Maryland Eastern Shore.......
|
19
|
178
|
85, 444. 70
|
85, 444. 70
|
. 00
|
. 00
|
|
19
|
179
|
15, 013. 63
|
15, 013. 63
|
. 00
|
. 00
|
|
19
|
180
|
150, 000. 00
|
150, 000. 00
|
. 00
|
. 00
|
|
19
|
181
|
76, 436. 10
|
76, 283. 90
|
152. 20
|
. 00
|
|
19
|
182
|
114, 700. 00
|
104, 549. 10
|
10, 150. 90
|
. 00
|
EXHIBIT F—Continued
|
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