220
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
COMPREHENSIVE FLOOD MANAGEMENT
|
LOAN OF
|
|
|
|
|
|
1980
|
|
|
|
|
|
|
Unallocated..............................
|
25
|
000
|
8, 991, 750. 00
|
290, 338. 00
|
2, 695, 862. 00
|
6, 005, 550. 00
|
Premium and Expense....................
|
00
|
998
|
8, 250. 00
|
. 00
|
. 00
|
8, 250. 00
|
|
TOTAL
|
83. 02. 00
|
9, 000, 000. 00
|
290, 338. 00
|
2, 695, 862. 00
|
6, 013, 800. 00
|
GENERAL CONSTRUCTION LOAN OF 1981
|
|
|
|
|
|
|
Workmen's Compensation Commission......
|
24
|
001
|
1, 175, 000. 00
|
11, 358. 32
|
21, 400. 00
|
1, 142, 241. 68
|
Board of Public Works.....................
|
02
|
002
|
225, 000. 00
|
. 00
|
. 00
|
225, 000. 00
|
|
02
|
003
|
420, 000. 00
|
. 00
|
125, 723. 48
|
294, 276. 52
|
|
24
|
004
|
135, 000. 00
|
36, 110. 98
|
. 00
|
98, 889. 02
|
|
24
|
005
|
575, 000. 00
|
. 00
|
. 00
|
575, 000. 00
|
|
10
|
006
|
59, 000. 00
|
. 00
|
59, 000. 00
|
. 00
|
|
02
|
007
|
600, 000. 00
|
. 00
|
. 00
|
600, 000. 00
|
|
02
|
008
|
33, 000. 00
|
. 00
|
26, 400. 00
|
6, 600. 00
|
|
25
|
009
|
750, 000. 00
|
285, 898. 42
|
47, 626. 00
|
416, 475. 58
|
|
03
|
010
|
23, 750, 000. 00
|
. 00
|
. 00
|
23, 750, 000. 00
|
Military Department......................
|
10
|
011
|
75, 000. 00
|
. 00
|
25, 535. 00
|
49, 465. 00
|
|
12
|
012
|
85, 000. 00
|
55, 067. 50
|
2, 110. 00
|
27, 822. 50
|
|
14
|
013
|
60, 000. 00
|
. 00
|
. 00
|
60, 000. 00
|
|
25
|
014
|
85, 000. 00
|
. 00
|
. 00
|
85, 000. 00
|
|
15
|
015
|
25, 000. 00
|
. 00
|
. 00
|
25, 000. 00
|
Capital Programs Administration..........
|
25
|
016
|
35, 000. 00
|
3, 464. 00
|
. 00
|
31, 536. 00
|
|
18
|
017
|
400, 000. 00
|
400, 000. 00
|
. 00
|
. 00
|
Park Service.............................
|
07
|
018
|
900, 000. 00
|
900, 000. 00
|
. 00
|
. 00
|
|
25
|
019
|
260, 000. 00
|
. 00
|
10, 000. 00
|
250, 000. 00
|
|
18
|
020
|
250, 000. 00
|
250, 000. 00
|
. 00
|
. 00
|
Natural Resources Police Force............
|
17
|
021
|
430, 000. 00
|
430, 000. 00
|
. 00
|
. 00
|
Capital Programs Administration..........
|
23
|
022
|
300, 000. 00
|
300, 000. 00
|
. 00
|
. 00
|
Laboratories Administration...............
|
24
|
023
|
1, 255, 000. 00
|
32, 374. 80
|
1, 210, 052. 00
|
12, 573. 20
|
Eastern Shore Hospital Center.............
|
09
|
024
|
2, 460, 000. 00
|
. 00
|
. 00
|
2, 460, 000. 00
|
Springfield Hospital Center................
|
06
|
025
|
110, 000. 00
|
89, 889. 79
|
7, 681. 78
|
12, 428. 43
|
Clifton T. Perkins Hospital Center..........
|
13
|
026
|
7, 130, 000. 00
|
3, 519. 41
|
6, 175, 595. 00
|
950, 885. 59
|
Rosewood Center..........................
|
03
|
027
|
2, 060, 000. 00
|
306, 747. 31
|
1, 434, 276. 21
|
318, 976. 48
|
|
03
|
028
|
250, 000. 00
|
. 00
|
. 00
|
250, 000. 00
|
Juvenile Services Administration —
|
|
|
|
|
|
|
Headquarters............................
|
24
|
029
|
140, 000. 00
|
85, 476. 00
|
44, 178. 00
|
10, 346. 00
|
|
24
|
030
|
16, 000. 00
|
. 00
|
. 00
|
16, 000. 00
|
Division of Correction Headquarters.........
|
24
|
031
|
400, 000. 00
|
. 00
|
159, 500. 00
|
240, 500. 00
|
|
24
|
032
|
1, 700, 000. 00
|
. 00
|
1, 000, 000. 00
|
700, 000. 00
|
|
25
|
033
|
40, 000. 00
|
1, 000. 00
|
1, 700. 00
|
37, 300. 00
|
|
25
|
034
|
460, 000. 00
|
4, 162. 00
|
15, 060. 00
|
440, 778. 00
|
|
25
|
035
|
635, 103. 65
|
461, 348. 65
|
173, 755. 00
|
. 00
|
|
02
|
036
|
175, 000. 00
|
97, 728. 32
|
7, 635. 00
|
69, 636. 68
|
Maryland House of Correction..............
|
02
|
038
|
400, 000. 00
|
. 00
|
. 00
|
400, 000. 00
|
Maryland Penitentiary.....................
|
24
|
039
|
550, 000. 00
|
. 00
|
. 00
|
550. 000. 00
|
|
24
|
040
|
850, 000. 00
|
. 00
|
. 00
|
850, 000. 00
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
Hagerstown..............................
|
21
|
041
|
100, 000. 00
|
76, 721. 17
|
12, 300. 00
|
10, 978. 83
|
Maryland Correction Institution — For
|
|
|
|
|
|
|
Women — Jessup..........................
|
02
|
042
|
550, 000. 00
|
270, 619. 23
|
257, 489. 96
|
21, 890. 81
|
Patuxent Institution.......................
|
24
|
043
|
450, 000. 00
|
297, 867. 00
|
14, 900. 00
|
137, 233. 00
|
|
13
|
044
|
90, 000. 00
|
2, 088. 00
|
48, 552. 00
|
39, 360. 00
|
|
13
|
045
|
20, 000. 00
|
. 00
|
. 00
|
20, 000. 00
|
Maryland State Police......................
|
03
|
046
|
900, 000. 00
|
860, 209. 09
|
5, 032. 80
|
34, 758. 11
|
|
03
|
047
|
50, 000. 00
|
. 00
|
575. 00
|
49, 425. 00
|
|
03
|
048
|
50, 000. 00
|
. 00
|
. 00
|
50, 000. 00
|
|
18
|
049
|
60, 000. 00
|
19, 265. 00
|
22, 452. 29
|
18, 282. 71
|
University of Maryland College Park Campus
|
.. 16
|
050
|
5, 650, 000. 00
|
. 00
|
5, 319, 904. 80
|
330, 095. 20
|
|
16
|
051
|
5, 325, 000. 00
|
. 00
|
. 00
|
5, 325, 000. 00
|
|
16
|
052
|
75, 000. 00
|
. 00
|
. 00
|
75, 000. 00
|
|
16
|
053
|
350, 000. 00
|
. 00
|
. 000
|
350, 000. 00
|
|
16
|
054
|
300, 000. 00
|
. 00
|
56, 802. 00
|
243, 198. 00
|
|
16
|
055
|
500, 000. 00
|
. 00
|
170, 146. 00
|
329, 854. 00
|
|
16
|
056
|
400, 000. 00
|
9, 180. 00
|
26, 520. 00
|
364, 300. 00
|
|
16
|
057
|
600, 000. 00
|
5, 675. 20
|
264, 000. 00
|
330, 324. 80
|
University of Maryland Baltimore City Camp
|
OS
|
|
|
|
|
|
|
24
|
058
|
400, 000. 00
|
. 00
|
. 00
|
400, 000. 00
|
|
24
|
059
|
1, 500, 000. 00
|
2, 607. 33
|
243, 983. 19
|
1, 253, 409. 48
|
EXHIBIT F—Continued
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