|
214
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
16
|
045
|
56, 000. 00
|
56, 000. 00
|
. 00
|
. 00
|
|
|
16
|
046
|
547, 000. 00
|
414, 767. 20
|
132, 232. 80
|
. 00
|
|
|
16
|
047
|
94, 000. 00
|
. 00
|
94, 000. 00
|
. 00
|
|
|
16
|
048
|
29, 000. 00
|
. 00
|
29, 000. 00
|
. 00
|
|
|
16
|
049
|
80, 000. 00
|
3, 380. 00
|
24, 426. 00
|
52, 194. 00
|
|
|
16
|
050
|
1, 300, 000. 00
|
279, 148. 99
|
45, 289. 00
|
975, 562. 01
|
|
|
16
|
051
|
75, 000. 00
|
53, 912. 59
|
12, 759. 00
|
8, 328. 41
|
|
|
16
|
052
|
55, 000. 00
|
. 00
|
. 00
|
55, 000. 00
|
|
University of Maryland Baltimore City......
|
24
|
053
|
700, 000. 00
|
44, 558. 00
|
655, 442. 00
|
. 00
|
|
|
24
|
054
|
500, 000. 00
|
269, 231. 80
|
136, 000. 00
|
94, 768. 20
|
|
|
24
|
055
|
500, 000. 00
|
476, 192. 45
|
12, 499. 94
|
11, 307. 61
|
|
|
24
|
057
|
349, 400. 00
|
321, 741. 90
|
27, 658. 10
|
. 00
|
|
University of Maryland Eastern Shore.......
|
19
|
058
|
325, 000. 00
|
126, 053. 82
|
. 00
|
198, 946. 18
|
|
|
19
|
059
|
300, 000. 00
|
273, 290. 90
|
20, 380. 50
|
6, 328. 60
|
|
Center for Environmental & Estuarine Studies
|
04
|
060
|
269, 000. 00
|
256, 302. 94
|
2, 231. 00
|
10, 466. 06
|
|
|
09
|
061
|
70, 500. 00
|
11, 212. 00
|
57, 738. 00
|
1, 550. 00
|
|
Frostburg State College....................
|
01
|
063
|
425, 000. 00
|
425, 000. 00
|
. 00
|
. 00
|
|
|
01
|
064
|
351, 965. 14
|
343, 206. 64
|
8, 758. 50
|
. 00
|
|
Towson State University....................
|
03
|
065
|
1, 551, 000. 00
|
1, 549, 959. 00
|
1, 041. 00
|
. 00
|
|
|
03
|
066
|
62, 000. 00
|
62, 000. 00
|
. 00
|
. 00
|
|
|
03
|
067
|
52, 000. 00
|
52, 000. 00
|
. 00
|
. 00
|
|
|
03
|
068
|
330, 000. 00
|
268, 760. 38
|
3, 975. 37
|
57, 264. 25
|
|
University of Baltimore....................
|
24
|
069
|
1, 650, 000. 00
|
1, 650, 000. 00
|
. 00
|
. 00
|
|
St. Mary's College of Maryland..............
|
18
|
071
|
400, 000. 00
|
5, 035. 00
|
. 00
|
394, 965. 00
|
|
Maryland School for the Deaf — Columbia
|
13
|
073
|
1, 500, 000. 00
|
464, 991. 29
|
775, 707. 04
|
259, 301. 67
|
|
Maryland Public Broadcasting Commission..
|
03
|
075
|
2, 318, 000. 00
|
2, 314, 270. 35
|
3, 729. 65
|
. 00
|
|
|
03
|
076
|
42, 000. 00
|
42, 000. 00
|
. 00
|
. 00
|
|
|
03
|
077
|
107, 000. 00
|
107, 000. 00
|
. 00
|
. 00
|
|
St. Mary's City Commission.................
|
18
|
079
|
255, 000. 00
|
5, 240. 00
|
4, 740. 00
|
245, 020. 00
|
|
Department of Health & Mental Hygiene
|
25
|
222
|
946, 000. 00
|
. 00
|
. 00
|
946, 000. 00
|
|
Board of Public Works......................
|
25
|
280
|
170, 111. 54
|
. 00
|
17, 029. 41
|
153, 082. 13
|
|
Premium and Expense.....................
|
00
|
998
|
. 00
|
18, 058. 61
|
. 00
|
18, 058. 61DB
|
|
|
TOTAL
|
82. 50. 00
|
58, 163, 563. 45
|
45, 988, 160. 56
|
3, 647, 065. 47
|
8, 528, 337. 42
|
|
STATE PUBLIC SCHOOL CONSTRUCTION &
|
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1979
|
|
|
|
|
|
|
|
Anne Arundel County......................
|
02
|
002
|
8, 700, 627. 00
|
8, 700, 627. 00
|
. 00
|
. 00
|
|
Baltimore County..........................
|
03
|
003
|
786, 000. 00
|
666, 150. 00
|
. 00
|
119, 850. 00
|
|
Calvert County............................
|
04
|
004
|
2, 005, 570. 00
|
2, 005, 570. 00
|
. 00
|
. 00
|
|
Caroline County...........................
|
05
|
005
|
67, 000. 00
|
67, 000. 00
|
. 00
|
. 00
|
|
Carroll County............................
|
06
|
006
|
3, 783, 558. 00
|
3, 783, 558. 00
|
. 00
|
. 00
|
|
Cecil County..............................
|
07
|
007
|
1, 996, 433. 00
|
1, 996, 433. 00
|
. 00
|
. 00
|
|
Charles County............................
|
08
|
008
|
107, 038. 00
|
107, 038. 00
|
. 00
|
. 00
|
|
Dorchester County.........................
|
09
|
009
|
218, 562. 00
|
178, 000. 00
|
. 00
|
40, 562. 00
|
|
Frederick County..........................
|
10
|
010
|
10, 958, 000. 00
|
10, 929, 425. 00
|
. 00
|
28, 575. 00
|
|
Harford County............................
|
12
|
012
|
2, 276, 713. 00
|
2, 276, 713. 00
|
. 00
|
. 00
|
|
Howard County............................
|
13
|
013
|
3, 460, 885. 00
|
3, 460, 885. 00
|
. 00
|
. 00
|
|
Montgomery County.......................
|
15
|
015
|
1, 536, 282. 00
|
797, 906. 00
|
. 00
|
738, 376. 00
|
|
Prince George's County.....................
|
16
|
016
|
8, 092, 000. 00
|
6, 699, 255. 00
|
. 00
|
1, 392, 745. 00
|
|
Queen Anne's County.......................
|
17
|
017
|
5, 164, 906. 00
|
5, 164, 906. 00
|
. 00
|
. 00
|
|
St. Mary's County...........................
|
18
|
018
|
2, 227, 019. 00
|
2, 227, 019. 00
|
. 00
|
. 00
|
|
Talbot County.............................
|
20
|
020
|
165, 000. 00
|
163, 496. 00
|
. 00
|
1, 504. 00
|
|
Wicomico County...........................
|
22
|
022
|
1, 640, 330. 00
|
1, 640, 330. 00
|
. 00
|
. 00
|
|
Worcester County...........................
|
23
|
023
|
64, 077. 00
|
62, 363. 00
|
. 00
|
1, 714. 00
|
|
Baltimore City..............................
|
24
|
024
|
7, 800, 600. 00
|
7, 235, 963. 00
|
. 00
|
564, 637. 00
|
|
Statewide Contingency......................
|
25
|
790
|
887, 651. 66
|
. 00
|
. 00
|
887, 651. 66
|
|
Premium and Expense......................
|
00
|
998
|
61, 748. 34
|
40, 670. 82
|
. 00
|
21, 077. 52
|
|
|
TOTAL
|
82. 51. 00
|
62, 000, 000. 00
|
58, 203, 307. 82
|
. 00
|
3, 796, 692. 18
|
|
COMMUNITY MENTAL HEALTH CENTER
|
|
|
|
|
|
|
|
COMPONENTS ADDICTION & MENTAL
|
|
|
|
|
|
|
|
RETARDATION FACILITIES LOAN OF 1979
|
|
|
|
|
|
|
|
Project Plase................................
|
24
|
054
|
96, 315. 00
|
63, 269. 32
|
33, 045. 68
|
. 00
|
|
Linwood Children's Center...................
|
13
|
061
|
97, 986. 00
|
. 00
|
97, 986. 00
|
. 00
|
|
Melwood Horticultural Training Center MR-62
|
16
|
062
|
174, 916. 67
|
. 00
|
174, 916. 67
|
. 00
|
|
Melwood Farm..............................
|
08
|
063
|
325, 000. 00
|
47, 602. 95
|
277, 397. 05
|
. 00
|
EXHIBIT F—Continued
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 |
