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211
STATE OF MARYLAND
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Project
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Cumulative
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Cumulative
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County
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Item
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Net
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Net
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Encumbrances
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Unencumbered
|
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Capital Project Account
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Location
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No.
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Appropriations
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Expenditures
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Outstanding
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Appropriations
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COMMUNITY MENTAL HEALTH CENTER
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|
|
|
|
|
|
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COMPONENTS ADDICTION & MENTAL
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|
|
|
|
|
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RETARDATION LOAN OF 1978
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|
|
|
|
|
|
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Chesapeake Center.......................
|
.. 20
|
023
|
98, 050. 00
|
98, 050. 00
|
. 00
|
. 00
|
|
Scott Key Developmental Center MR-33....
|
.. 10
|
033
|
75, 000. 00
|
75, 000. 00
|
. 00
|
. 00
|
|
Baltimore Association for Retarded Citizens
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|
|
|
|
|
|
|
MR-39..................................
|
24
|
039
|
4, 900. 00
|
. 00
|
4, 900. 00
|
. 00
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|
Johns Hopkins Hospital Alcoholism Treatment
|
|
|
|
|
|
|
|
Center..................................
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24
|
050
|
136, 442. 24
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64, 709. 24
|
71, 733. 00
|
. 00
|
|
St. Mary's ST-M0HDA-53..................
|
18
|
053
|
61, 069. 00
|
61, 069. 00
|
. 00
|
. 00
|
|
Project Plase III MH55....................
|
24
|
055
|
134, 120. 00
|
47, 263. 89
|
86, 856. 11
|
. 00
|
|
Rock Creek MH-56........................
|
16
|
056
|
325, 000. 00
|
184, 632. 50
|
140, 367. 50
|
. 00
|
|
Damascus House MHAA-58...............
|
.. 02
|
058
|
50, 462. 00
|
50, 462. 00
|
. 00
|
. 00
|
|
Project Plase VIII MH-87..................
|
24
|
087
|
113, 926. 52
|
. 00
|
113, 926. 52
|
. 00
|
|
Premium and Expense....................
|
00
|
998
|
1, 030. 24
|
1, 030. 24
|
. 00
|
. 00
|
|
|
TOTAL
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82. 19. 00
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1, 000, 000. 00
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582, 216. 87
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417, 783. 13
|
. 00
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NURSING HOME LOAN OF 1978
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|
|
|
|
|
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Caroline Nursing Home...................
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.. 05
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197
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155, 370. 00
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155, 370. 00
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. 00
|
. 00
|
|
Carroll Lutheran Village Nursing Home....
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.. 06
|
204
|
623, 969. 76
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623, 969. 76
|
. 00
|
. 00
|
|
Citizens Nursing Home ST-205.............
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10
|
205
|
219, 630. 00
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219, 630. 00
|
. 00
|
. 00
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Premium and Expense....................
|
.. 00
|
998
|
1, 030. 24
|
1, 030. 24
|
. 00
|
. 00
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|
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TOTAL
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82. 20. 00
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1, 000, 000. 00
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1, 000, 000. 00
|
. 00
|
. 00
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ELDERLY CITIZENS ACT CENTER IMPROVEMENT
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|
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LOAN OF 1979
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|
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Unallocated..............................
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.. 00
|
000
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1, 034, 554. 00
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. 00
|
. 00
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1, 034, 554. 00
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Dorsey Elementary School.................
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.. 03
|
001
|
38, 000. 00
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38, 000. 00
|
. 00
|
. 00
|
|
Holiday Park Elementary School...........
|
15
|
002
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
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Patapsco Neck Elementary School..........
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03
|
003
|
200, 000. 00
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200, 000. 00
|
. 00
|
. 00
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|
Frederick Douglas School..................
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.. 20
|
004
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47, 000. 00
|
. 00
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47, 000. 00
|
. 00
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Langley Park Elementary School...........
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16
|
005
|
115, 000. 00
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115, 000. 00
|
. 00
|
. 00
|
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Towson Elementary School................
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.. 03
|
006
|
200, 000. 00
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200, 000. 00
|
. 00
|
. 00
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|
Public Safety Building....................
|
01
|
007
|
75, 000. 00
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75, 000. 00
|
. 00
|
. 00
|
|
City Recreation Center....................
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.. 02
|
008
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12, 633. 00
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. 00
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12, 633. 00
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. 00
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Forest Glen Senior Citizens Center.........
|
.. 15
|
009
|
200, 000. 00
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200, 000. 00
|
. 00
|
. 00
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|
Howard County............... '............
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13
|
010
|
200, 000. 00
|
. 00
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200, 000. 00
|
. 00
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Woodley Gardens School...................
|
15
|
011
|
104, 550. 00
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. 00
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104, 550. 00
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. 00
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Phelps High School.......................
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16
|
012
|
199, 515. 00
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188, 270. 13
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11, 244. 87
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. 00
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Federalsburg's Town Hall..................
|
05
|
013
|
200, 000. 00
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200, 000. 00
|
. 00
|
. 00
|
|
Old Johnsville School.....................
|
.. 06
|
014
|
133, 204. 00
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. 00
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133, 204. 00
|
. 00
|
|
Hancock Elementary School...............
|
21
|
015
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
|
Calvert County Senior Center.............
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04
|
016
|
9, 500. 00
|
. 00
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9, 500. 00
|
. 00
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Grasonville School........................
|
17
|
018
|
163, 944. 00
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. 00
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163, 944. 00
|
. 00
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|
Denton Armory...........................
|
05
|
019
|
30, 000. 00
|
. 00
|
30, 000. 00
|
. 00
|
|
St. Mary's County Government Complex....
|
18
|
020
|
200, 000. 00
|
. 00
|
200, 000. 00
|
. 00
|
|
Old Youth Center.........................
|
17
|
021
|
36, 000. 00
|
. 00
|
36, 000. 00
|
. 00
|
|
Premium and Expense....................
|
.. 00
|
998
|
1, 100. 00
|
. 00
|
. 00
|
1, 100. 00
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|
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TOTAL
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82. 21. 00
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3, 600, 000. 00
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1, 616, 270. 13
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948, 075. 87
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1, 035, 654. 00
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MARYLAND HOUSING FUND LOAN OF 1978
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|
|
|
|
|
|
|
Unallocated..............................
|
.. 00
|
000
|
7, 500, 000. 00
|
. 00
|
. 00
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7, 500, 000. 00
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|
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TOTAL
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82. 22. 00
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7, 500, 000. 00
|
. 00
|
. 00
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7, 500, 000. 00
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WORCESTER COUNTY JAIL LOAN OF 1978
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|
|
|
|
|
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Worcester County.........................
|
23
|
023
|
2, 750, 000. 00
|
2, 443, 392. 53
|
306, 607. 47
|
. 00
|
|
|
TOTAL
|
82. 26. 00
|
2, 750, 000. 00
|
2, 443, 392. 53
|
306, 607. 47
|
. 00
|
|
HOWARD COUNTY JAIL LOAN OF 1978
|
|
|
|
|
|
|
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Howard County...........................
|
13
|
013
|
3, 773, 050. 00
|
2, 874, 742. 56
|
898, 307. 44
|
. 00
|
|
Premium and Expense....................
|
00
|
998
|
1, 950. 00
|
. 00
|
. 00
|
1, 950. 00
|
|
|
TOTAL
|
82. 30. 00
|
3, 775, 000. 00
|
2, 874, 742. 56
|
898, 307. 44
|
1, 950. 00
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EXHIBIT F—Continued
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