216
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
ARENA PLAYERS, INC. LOAN OF 1979
|
|
|
|
|
|
Arena Players, Inc. Loan of 1979.............. 24
|
000
|
250, 000. 00
|
. 00
|
250, 000. 00
|
. 00
|
TOTAL
|
82. 69. 00
|
250, 000. 00
|
. 00
|
250, 000. 00
|
. 00
|
LEGORE BRIDGE LOAN OF 1979
|
|
|
|
|
|
Legore Bridge Loan of 1979................... 10
|
000
|
192, 194. 52
|
192, 194. 52
|
. 00
|
. 00
|
Premium and Expense....................... 00
|
998
|
51. 23
|
51. 23
|
. 00
|
. 00
|
TOTAL
|
82. 70. 00
|
192, 245. 75
|
192, 245. 75
|
. 00
|
. 00
|
GENERAL CONSTRUCTION LOAN OF 1980
|
|
|
|
|
|
Board of Public Works........................ 13
|
001
|
1, 529, 579. 17
|
620, 112. 62
|
909, 466. 55
|
. 00
|
17
|
002
|
961, 666. 04
|
426, 429. 21
|
535, 236. 83
|
. 00
|
12
|
003
|
6, 495, 581. 91
|
556, 011. 44
|
5, 939, 570. 47
|
. 00
|
07
|
004
|
3, 129, 997. 34
|
465, 059. 71
|
2, 664, 937. 63
|
. 00
|
02
|
005
|
2, 388, 769. 70
|
1, 473, 828. 80
|
914, 940. 90
|
. 00
|
03
|
006
|
2, 408, 584. 34
|
2, 110, 873. 28
|
297, 711. 06
|
. 00
|
05
|
007
|
2, 602, 170. 29
|
2, 253, 804. 29
|
348, 366. 00
|
. 00
|
Maryland Veterans Home Commission........ 18
|
008
|
3, 650, 000. 00
|
1, 918, 641. 98
|
1, 493, 702. 48
|
237, 655. 54
|
Park Service................................. 18
|
009
|
600, 000. 00
|
35, 812. 10
|
27, 671. 21
|
536, 516. 69
|
Department of Agriculture................... 02
|
010
|
13, 540, 000. 00
|
6, 337, 444. 31
|
6, 280, 072. 67
|
922, 483. 02
|
Mental Hygiene Administration............... 25
|
011
|
100, 000. 00
|
. 00
|
. 00
|
100, 000. 00
|
16
|
012
|
100, 000. 00
|
4. 65
|
. 00
|
99, 995. 35
|
Springfield Hospital Center................... 06
|
013
|
1, 250, 000. 00
|
1, 240, 470. 88
|
300. 00
|
9, 229. 12
|
Spring Grove Hospital Center................. 03
|
014
|
1, 200, 000. 00
|
552, 121. 94
|
374, 154. 17
|
273, 723. 89
|
Rosewood Center............................. 03
|
015
|
945, 000. 00
|
714, 807. 36
|
34, 738. 43
|
195, 454. 21
|
Maryland House of Correction................ 02
|
016
|
900, 000. 00
|
194, 863. 22
|
396, 544. 18
|
308, 592. 60
|
02
|
017
|
169, 000. 00
|
152, 282. 70
|
16, 717. 30
|
. 00
|
02
|
018
|
1, 365, 000. 00
|
1, 192, 831. 01
|
35, 267. 36
|
136, 901. 63
|
Maryland Correctional Training Center....... 21
|
019
|
40, 000. 00
|
37, 762. 67
|
749. 78
|
1, 487. 55
|
Maryland State Police........................ 03
|
020
|
209, 000. 00
|
148, 588. 45
|
3, 483. 00
|
56, 928. 55
|
13
|
021
|
475, 000. 00
|
41, 936. 20
|
255, 614. 00
|
177, 449. 80
|
State Department of Education............... 24
|
022
|
2, 800, 000. 00
|
2, 800, 000. 00
|
. 00
|
. 00
|
24
|
023
|
2, 200, 000. 00
|
1, 810, 445. 96
|
257, 410. 40
|
132, 143. 64
|
University of Maryland College Park.......... 16
|
024
|
680, 000. 00
|
676, 561. 16
|
2, 518. 77
|
920. 07
|
16
|
025
|
250, 000. 00
|
224, 842. 50
|
19, 331. 50
|
5, 826. 00
|
16
|
026
|
1, 452, 000. 00
|
116, 000. 00
|
1, 324, 700. 00
|
11, 300. 00
|
16
|
027
|
5, 745, 000. 00
|
822, 778. 65
|
4, 922, 221. 35
|
. 00
|
16
|
028
|
90, 000. 00
|
. 00
|
90, 000. 00
|
. 00
|
16
|
029
|
265, 000. 00
|
. 00
|
265, 000. 00
|
. 00
|
University of Maryland Baltimore City.......... 24
|
030
|
1, 700, 000. 00
|
14, 632. 70
|
14, 110. 00
|
1, 671, 257. 30
|
24
|
031
|
140, 000. 00
|
. 00
|
. 00
|
140, 000. 00
|
24
|
032
|
325, 000. 00
|
. 00
|
. 00
|
325, 000. 00
|
24
|
033
|
6, 195, 000. 00
|
3, 052, 120. 15
|
2, 258, 344. 41
|
884, 535. 44
|
24
|
034
|
80, 000. 00
|
. 00
|
80, 000. 00
|
. 00
|
24
|
035
|
120, 000. 00
|
. 00
|
120, 000. 00
|
. 00
|
University of Maryland Eastern Shore......... 19
|
036
|
145, 000. 00
|
107, 613. 00
|
35, 487. 00
|
1, 900. 00
|
Center for Environmental & Estuarine Studies 09
|
037
|
1, 060, 000. 00
|
930, 838. 97
|
129, 161. 03
|
. 00
|
Coppin State College......................... 24
|
038
|
800, 000. 00
|
295, 910. 10
|
472, 386. 90
|
31, 703. 00
|
Frostburg State College...................... 01
|
039
|
950, 000. 00
|
598, 832. 24
|
350, 359. 76
|
808. 00
|
01
|
040
|
50, 000. 00
|
. 00
|
. 00
|
50, 000. 00
|
Towson State University...................... 03
|
041
|
460, 000. 00
|
436, 633. 74
|
. 00
|
23, 366. 26
|
03
|
042
|
85, 000. 00
|
7, 883. 98
|
. 00
|
77, 116. 02
|
St. Mary's College of Maryland................ 18
|
043
|
1, 360, 000. 00
|
19, 282. 23
|
. 00
|
1, 340, 717. 77
|
Maryland School for the Deaf................. 10
|
044
|
265, 000. 00
|
. 00
|
4, 451. 61
|
260, 548. 39
|
Maryland Public Broadcasting Commission.... 03
|
045
|
250, 000. 00
|
221, 762. 63
|
27, 595. 37
|
642. 00
|
University of Maryland Baltimore City Campus
|
|
|
|
|
|
........................................... 24
|
133
|
390, 000. 00
|
. 00
|
292, 105. 46
|
97, 894. 54
|
Board of Public Works........................ 24
|
270
|
3, 146, 836. 49
|
. 00
|
. 00
|
3, 146, 836. 49
|
16
|
275
|
5, 557, 250. 46
|
. 00
|
. 00
|
5, 557, 250. 46
|
25
|
280
|
4, 579, 564. 26
|
275. 68
|
220, 822. 78
|
4, 358, 465. 80
|
Premium and Expense....................... 00
|
998
|
. 00
|
24, 996. 05
|
. 00
|
24. 996. 05DB
|
TOTAL
|
82. 71. 00
|
85, 200, 000. 00
|
32, 635, 096. 56
|
31, 415, 250. 36
|
21, 149, 653. 08
|
STATE PUBLIC SCHOOL CONSTRUCTION &
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1980
|
|
|
|
|
|
Anne Arundel............................... 02
|
002
|
3, 621, 605. 00
|
3, 621, 605. 00
|
. 00
|
. 00
|
Baltimore................................... 03
|
003
|
3, 398, 999. 00
|
3, 343, 999. 00
|
. 00
|
55, 000. 00
|
EXHIBIT F—Continued
|
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