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210
STATE OF MARYLAND
|
|
|
Project
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Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
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No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
GENERAL CONSTRUCTION LOAN OF 1978
Board of Public Works.....................
|
12
|
001
|
400, 000. 00
|
399, 799. 03
|
. 00
|
200. 97
|
|
|
12
|
002
|
185, 000. 00
|
185, 000. 00
|
. 00
|
. 00
|
|
|
18
|
003
|
1, 370, 000. 00
|
1, 358, 023. 64
|
11, 976. 36
|
. 00
|
|
|
13
|
004
|
70, 000. 00
|
70, 000. 00
|
. 00
|
. 00
|
|
|
15
|
005
|
30, 000. 00
|
28, 501. 00
|
1, 499. 00
|
. 00
|
|
|
16
|
006
|
1, 300, 000. 00
|
619. 60
|
. 00
|
1, 299, 380. 40
|
|
|
06
|
007
|
375, 000. 00
|
375, 000. 00
|
. 00
|
. 000
|
|
Military Department......................
|
06
|
009
|
312, 181. 00
|
291, 130. 62
|
1, 480. 38
|
19, 570. 00
|
|
|
06
|
010
|
74, 000. 00
|
74, 000. 00
|
. 00
|
. 00
|
|
|
06
|
011
|
186, 000. 00
|
186, 000. 00
|
. 00
|
. 00
|
|
Maryland Veteran's Commission...........
|
25
|
013
|
748, 500. 00
|
746, 507. 00
|
1, 976. 00
|
17. 00
|
|
|
09
|
014
|
72, 500. 00
|
72, 500. 00
|
. 00
|
. 00
|
|
Department of General Services............
|
02
|
016
|
1, 945, 000. 00
|
1, 377, 301. 75
|
14, 469. 00
|
553, 229. 25
|
|
|
02
|
017
|
95, 000. 00
|
95, 000. 00
|
. 00
|
. 00
|
|
|
02
|
018
|
1115, 000. 00
|
115, 000. 00
|
. 00
|
. 00
|
|
Department of Natural Resources..........
|
12
|
020
|
25, 000. 00
|
5, 540. 00
|
17, 500. 00
|
1, 960. 00
|
|
|
16
|
021
|
75, 000. 00
|
26, 067. 50
|
44, 987. 50
|
3, 945. 00
|
|
|
16
|
022
|
35, 000. 00
|
35, 000. 00
|
. 00
|
. 00
|
|
|
23
|
023
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
|
|
05
|
024
|
12, 000. 00
|
12, 000. 00
|
. 00
|
. 00
|
|
|
18
|
025
|
75, 000. 00
|
75, 000. 00
|
. 00
|
. 00
|
|
|
01
|
026
|
250, 000. 00
|
250, 000. 00
|
. 00
|
. 00
|
|
Springfield Hospital Center.................
|
06
|
028
|
1, 100, 000. 00
|
1, 097, 230. 00
|
2, 770. 00
|
. 00
|
|
|
06
|
029
|
2, 820, 000. 00
|
2, 818, 410. 00
|
1, 590. 00
|
. 00
|
|
|
06
|
030
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
|
|
06
|
031
|
250, 000. 00
|
250, 000. 00
|
. 00
|
. 00
|
|
Spring Grove Hospital Center...............
|
03
|
033
|
600, 000. 00
|
568, 402. 83
|
3, 918. 00
|
27, 679. 17
|
|
Rosewood Center...........................
|
03
|
035
|
1, 020, 000. 00
|
1, 020, 000. 00
|
. 00
|
. 00
|
|
|
03
|
036
|
625, 000. 00
|
586, 991. 61
|
7, 226. 00
|
30, 782. 39
|
|
Maryland Training School for Boys..........
|
03
|
039
|
2, 000, 000. 00
|
1, 966, 535. 56
|
. 00
|
33, 464. 44
|
|
Montrose School...........................
|
03
|
041
|
35, 000. 00
|
8, 550. 00
|
. 00
|
26, 450. 00
|
|
|
03
|
042
|
530, 000. 00
|
431, 321. 22
|
46, 493. 00
|
52, 185. 78
|
|
Boys' Forestry Camps......................
|
25
|
044
|
695, 000. 00
|
695, 000. 00
|
. 00
|
. 00
|
|
Maryland Penitentiary.....................
|
24
|
046
|
810, 000. 00
|
1, 179. 00
|
6, 944. 30
|
801, 876. 70
|
|
|
24
|
047
|
10, 000. 00
|
39. 00
|
. 00
|
9, 961. 00
|
|
|
24
|
048
|
10, 000. 00
|
. 00
|
. 00
|
10, 000. 00
|
|
Maryland State Police......................
|
18
|
050
|
719, 000. 00
|
719, 000. 00
|
. 00
|
. 00
|
|
|
18
|
051
|
60, 000. 00
|
60, 000. 00
|
. 00
|
. 00
|
|
|
18
|
052
|
150, 000. 00
|
150, 000. 00
|
. 00
|
. 00
|
|
|
18
|
053
|
59, 000. 00
|
59, 000. 00
|
. 00
|
. 00
|
|
University of Maryland College Park........
|
16
|
055
|
1, 390, 000. 00
|
1, 320, 078. 49
|
69, 921. 51
|
. 00
|
|
|
16
|
056
|
5, 350, 000. 00
|
5, 160, 070. 51
|
186, 209. 51
|
3, 719. 98
|
|
|
16
|
057
|
75, 000. 00
|
75, 000. 00
|
. 00
|
. 00
|
|
|
16
|
058
|
125, 000. 00
|
125, 000. 00
|
. 00
|
. 00
|
|
|
16
|
059
|
920,, 000. 00
|
76, 021. 64
|
35, 564. 46
|
808, 413. 90
|
|
|
16
|
060
|
635, 000. 00
|
458, 139. 71
|
157, 067. 00
|
19, 793. 29
|
|
University of Maryland Baltimore...........
|
24
|
062
|
4, 200, 000. 00
|
4, 185, 315. 94
|
. 00
|
14, 684. 06
|
|
|
24
|
063
|
80, 000. 00
|
1, 282. 71
|
. 00
|
78, 717. 29
|
|
|
24
|
064
|
170, 000. 00
|
61, 304. 74
|
615. 54
|
108, 079. 72
|
|
|
24
|
065
|
771, 000. 00
|
60, 320. 55
|
3, 585. 00
|
707, 094. 45
|
|
University of Maryland Baltimore County...
|
03
|
067
|
6, 300, 000. 00
|
4, 923, 964. 89
|
1, 324, 904. 51
|
51, 130. 60
|
|
|
03
|
068
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
|
|
03
|
069
|
50, 000. 00
|
22, 441. 00
|
. 00
|
27, 559. 00
|
|
Bowie State College........................
|
16
|
071
|
3, 255, 000. 00
|
3, 164, 477. 75
|
34, 398. 05
|
56, 124. 20
|
|
|
16
|
072
|
26, 000. 00
|
26, 000. 00
|
. 00
|
. 00
|
|
|
16
|
073
|
160, 000. 00
|
160, 000, 00
|
. 00
|
. 00
|
|
|
16
|
074
|
540, 000. 00
|
369, 151. 00
|
. 00
|
170, 849. 00
|
|
Coppin State College.......................
|
24
|
076
|
439, 200. 00
|
439, 200. 00
|
. 00
|
. 00
|
|
Frostburg State College....................
|
01
|
078
|
1, 510, 000. 00
|
1, 510, 000. 00
|
. 00
|
. 00
|
|
|
01
|
079
|
36, 000. 00
|
36, 000. 00
|
. 00
|
. 00
|
|
Salisbury State College.....................
|
22
|
081
|
818, 600. 15
|
804, 981. 35
|
3, 618. 80
|
10, 000. 00
|
|
|
22
|
082
|
88, 000. 00
|
88, 000. 00
|
. 00
|
. 00
|
|
|
22
|
083
|
184, 000. 00
|
184, 000. 00
|
. 00
|
. 00
|
|
|
22
|
084
|
58, 000. 00
|
25, 700. 61
|
470. 00
|
31, 829. 39
|
|
Towson State University....................
|
03
|
085
|
2, 850, 000. 00
|
2, 446, 261. 97
|
403, 737. 98
|
. 05
|
|
|
03
|
086
|
25, 000. 00
|
34. 00
|
24, 966. 00
|
. 00
|
|
Maryland School for the Deaf Columbia
|
|
|
|
|
|
|
|
Campus..................................
|
13
|
088
|
6, 500, 000. 00
|
6, 500, 000. 00
|
. 00
|
. 00
|
|
Premium and Expense.....................
|
00
|
998
|
. 00
|
31, 130. 31
|
. 00
|
31, 130. 31DB
|
|
|
TOTAL
|
82. 18. 00
|
56, 098, 981. 15
|
48, 763, 526. 53
|
2, 407, 887. 90
|
4, 927, 566. 72
|
EXHIBIT F—Continued
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