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213
STATE OF MARYLAND
|
|
|
Project
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Cumulative
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Cumulative
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|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
CORRECTIONAL MEDIUM AND/OR MAXIMUM
|
|
|
|
|
|
|
|
SECURITY FACILITY LOAN OF 1978
|
|
|
|
|
|
|
|
Maryland Correctional Institution Hagerstown
|
21
|
000
|
25, 971, 400. 00
|
. 00
|
. 00
|
25, 971, 400. 00
|
|
Premium and Expense.....................
|
00
|
998
|
28, 600. 00
|
. 00
|
. 00
|
28, 600. 00
|
|
|
TOTAL
|
82. 48. 00
|
26, 000, 000. 00
|
. 00
|
. 00
|
26, 000, 000. 00
|
|
STATE PUBLIC SCHOOL CONSTRUCTION &
|
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1978
|
|
|
|
|
|
|
|
Unallocated...............................
|
00
|
000
|
56, 341. 43
|
. 00
|
. 00
|
56, 341. 43
|
|
Allegany County...........................
|
01
|
001
|
1, 600, 000. 00
|
. 00
|
. 00
|
1, 600, 000. 00
|
|
Baltimore County..........................
|
03
|
003
|
2, 530, 273. 00
|
2, 530, 273. 00
|
. 00
|
. 00
|
|
Caroline County...........................
|
05
|
005
|
1, 288, 753. 00
|
1, 288, 753. 00
|
. 00
|
. 00
|
|
Carroll County............................
|
06
|
006
|
3, 689, 041. 00
|
3, 689, 041. 00
|
. 00
|
. 00
|
|
Dorchester County.........................
|
09
|
009
|
2, 976, 863. 00
|
2, 897, 000. 00
|
. 00
|
79, 863. 00
|
|
Frederick County..........................
|
10
|
010
|
2, 025, 000. 00
|
1, 965, 024. 00
|
. 00
|
59, 976. 00
|
|
Garrett County............................
|
11
|
011
|
2, 128, 244. 00
|
2, 020, 766. 00
|
. 00
|
107, 478. 00
|
|
Harford County............................
|
12
|
012
|
6, 960, 992. 00
|
6, 770, 855. 00
|
. 00
|
190, 137. 00
|
|
Howard County............................
|
13
|
013
|
1, 303, 725. 00
|
1, 299, 869. 00
|
. 00
|
3, 856. 00
|
|
Montgomery County.......................
|
15
|
015
|
4, 174, 485. 00
|
3, 979, 878. 00
|
. 00
|
194, 607. 00
|
|
Prince George's County.....................
|
16
|
016
|
9, 440, 000. 00
|
5, 612, 980. 00
|
. 00
|
3, 827, 020. 00
|
|
Wicomico County..........................
|
22
|
022
|
1, 440, 000. 00
|
1, 359, 959. 00
|
. 00
|
80, 041. 00
|
|
Worcester County..........................
|
23
|
023
|
2, 012, 550. 00
|
1, 944, 240. 00
|
. 00
|
68, 310. 00
|
|
Baltimore City.............................
|
24
|
024
|
15, 338, 137. 00
|
14, 230, 723. 00
|
. 00
|
1, 107, 414. 00
|
|
Premium and Expense.....................
|
00
|
998
|
35, 595. 57
|
27, 510. 58
|
. 00
|
8, 084. 99
|
|
|
TOTAL
|
82. 49. 00
|
57, 000, 000. 00
|
49, 616, 871. 58
|
. 00
|
7, 383, 128. 42
|
|
GENERAL CONSTRUCTION LOAN OF 1979
|
|
|
|
|
|
|
|
Board of Public Works — Annapolis..........
|
02
|
001
|
200, 000. 00
|
25, 866. 66
|
2, 640. 00
|
171, 493. 34
|
|
Board of Public Works — General............
|
03
|
002
|
2, 105, 000. 00
|
2, 105, 000. 00
|
. 00
|
. 00
|
|
|
07
|
003
|
2, 492, 000. 00
|
2, 492, 000. 00
|
. 00
|
. 00
|
|
|
13
|
004
|
3, 605, 000. 00
|
3, 605, 000. 00
|
. 00
|
. 00
|
|
|
05
|
005
|
54, 888. 46
|
44, 779. 56
|
10, 108, 90
|
. 00
|
|
|
12
|
006
|
3, 000, 000. 00
|
2, 966, 633. 00
|
33, 367. 00
|
. 00
|
|
|
17
|
007
|
1, 870, 000. 00
|
1, 870, 000. 00
|
. 00
|
. 00
|
|
|
02
|
008
|
4, 000, 000. 00
|
4, 000, 000. 00
|
. 00
|
. 00
|
|
|
18
|
009
|
430, 000. 00
|
289, 935. 98
|
140, 064. 02
|
. 00
|
|
Military Department.......................
|
12
|
011
|
157, 000. 00
|
4, 200. 00
|
1, 027. 58
|
151, 772. 42
|
|
Maryland Veterans' Commission............
|
09
|
013
|
33, 000. 00
|
33, 000. 00
|
. 00
|
. 00
|
|
|
25
|
014
|
277, 000. 00
|
277, 000. 00
|
. 00
|
. 00
|
|
Seneca Creek State Park...................
|
15
|
016
|
1, 600, 000. 00
|
504, 915. 29
|
346, 953. 55
|
748, 131. 16
|
|
|
15
|
017
|
268, 000. 00
|
1, 833. 00
|
92. 50
|
266, 074. 50
|
|
Tuckahoe State Park.......................
|
05
|
018
|
375, 000. 00
|
375, 000. 00
|
. 00
|
. 00
|
|
Capital Program Administration............
|
18
|
019
|
500, 000. 00
|
500, 000. 00
|
. 00
|
. 00
|
|
Joseph H. Manning Warm Water Fish Hatchery
|
|
|
|
|
|
|
|
|
25
|
020
|
250, 000. 00
|
248, 000. 00
|
2, 000. 00
|
. 00
|
|
Montebello Center.........................
|
24
|
022
|
400, 000. 00
|
15, 461. 50
|
7, 350. 00
|
377, 188. 50
|
|
Deer's Head Center........................
|
22
|
023
|
6, 698. 31
|
805. 31
|
5, 893. 00
|
. 00
|
|
|
22
|
024
|
111, 000. 00
|
1, 610, 00
|
1, 090. 00
|
108, 300. 00
|
|
Crownsville Hospital Center................
|
02
|
025
|
975, 000. 00
|
975, 000. 00
|
. 00
|
. 00
|
|
Spring Grove Hospital Center...............
|
03
|
026
|
1, 215, 000. 00
|
1, 209, 669. 26
|
5, 330. 74
|
. 00
|
|
|
03
|
027
|
2, 150, 000. 00
|
2, 150, 000. 00
|
. 00
|
. 00
|
|
|
03
|
028
|
1, 360, 000, 00
|
1, 337, 404. 37
|
12, 016. 85
|
10, 578. 78
|
|
Mental Retardation Administration —
|
|
|
|
|
|
|
|
Headquarters............................
|
25
|
029
|
450, 000. 00
|
152, 308. 22
|
22, 355. 90
|
275, 335. 88
|
|
Rosewood Center...........................
|
03
|
030
|
600, 000. 00
|
600, 000. 00
|
. 00
|
. 00
|
|
Henryton Center...........................
|
06
|
031
|
450, 000. 00
|
14, 587. 96
|
6, 830. 00
|
428, 582. 04
|
|
Juvenile Services Administration —
|
|
|
|
|
|
|
|
Headquarters............................
|
25
|
032
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
|
Division of Correction — Headquarters.......
|
02
|
034
|
7, 500, 000. 00
|
7, 452, 510. 56
|
47, 489. 44
|
. 00
|
|
House of Correction........................
|
02
|
035
|
555, 000. 00
|
14. 42
|
. 00
|
554, 985. 58
|
|
Maryland Penitentiary.....................
|
24
|
036
|
240, 000. 00
|
775. 00
|
11, 800. 00
|
227, 425. 00
|
|
|
24
|
037
|
1, 400, 000. 00
|
51, 086. 40
|
812, 389. 00
|
536, 524. 60
|
|
Maryland Correctional Institution — Hagerstown
|
|
|
|
|
|
|
|
|
21
|
038
|
295, 000. 00
|
4. 33
|
. 00
|
294, 995. 67
|
|
Maryland Correctional Camps..............
|
02
|
039
|
780, 000. 00
|
736, 056. 17
|
33, 799. 18
|
10, 144. 65
|
|
University of Maryland College Park........
|
16
|
041
|
960, 000. 00
|
39, 679. 50
|
76, 830. 50
|
843, 490. 00
|
|
|
16
|
042
|
1, 100, 000. 00
|
1, 025, 710. 21
|
3, 000. 00
|
71, 289. 79
|
|
|
16
|
043
|
923, 000. 00
|
923, 000. 00
|
. 00
|
. 00
|
|
|
16
|
044
|
46, 000. 00
|
46, 000. 00
|
. 00
|
. 00
|
EXHIBIT F—Continued
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