|
221
STATE OF MARYLAND
|
|
County
|
Project
|
Cumulative
Net
|
Cumulative
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
24
|
060
|
232, 000. 00
|
. 00
|
29, 626. 70
|
202, 373. 30
|
|
University of Maryland Eastern Shore Campus
|
19
|
061
|
4, 715, 000. 00
|
31, 339. 00
|
4, 140, 081. 00
|
543, 580. 00
|
|
|
19
|
062
|
200, 000. 00
|
. 00
|
. 00
|
200, 000. 00
|
|
|
19
|
063
|
185, 000. 00
|
. 00
|
. 00
|
185, 000. 00
|
|
|
19
|
064
|
120, 000. 00
|
. 00
|
87, 000. 00
|
33, 000. 00
|
|
University of Maryland Baltimore County
|
|
|
|
|
|
|
|
Campus..................................
|
. 03
|
065
|
30, 000. 00
|
1, 030. 00
|
9, 500. 00
|
19, 470. 00
|
|
|
09
|
066
|
100, 000. 00
|
51, 860. 31
|
1, 305. 55
|
46, 834. 14
|
|
Frostburg State College....................
|
. 01
|
067
|
180, 000. 00
|
726. 50
|
. 00
|
179, 273. 50
|
|
|
01
|
068
|
50, 000. 00
|
11. 16
|
. 00
|
49, 988. 84
|
|
Towson State University....................
|
03
|
069
|
3, 807, 000. 00
|
29, 137. 32
|
1, 664, 626. 88
|
2, 113, 235. 80
|
|
|
03
|
070
|
200, 000. 00
|
. 00
|
123, 881. 00
|
76, 119. 00
|
|
University of Baltimore....................
|
24
|
071
|
575, 000. 00
|
535, 215. 15
|
18, 010. 29
|
21, 774. 56
|
|
|
24
|
072
|
250, 000, 00
|
30, 416. 46
|
84, 103. 58
|
135, 479. 96
|
|
Maryland School for the Deaf Columbia
|
|
|
|
|
|
|
|
Campus..................................
|
13
|
073
|
100, 000. 00
|
817. 50
|
32, 740. 70
|
66, 441. 80
|
|
Morgan State University...................
|
24
|
074
|
950, 000. 00
|
. 00
|
. 00
|
950, 000. 00
|
|
|
24
|
075
|
500, 000. 00
|
81, 900. 00
|
414, 100. 00
|
4, 000. 00
|
|
St. Mary's City Commission.................
|
18
|
076
|
1, 330, 000. 00
|
. 00
|
51, 230. 00
|
1, 278, 770. 00
|
|
|
18
|
077
|
700, 000. 00
|
1, 927. 00
|
12, 165. 00
|
685, 908. 00
|
|
Maryland Historical Trust..................
|
.... 25
|
078
|
300, 000. 00
|
96, 000. 00
|
. 00
|
204, 000. 00
|
|
State Tobacco Warehouse...................
|
25
|
079
|
35, 000. 00
|
. 00
|
. 00
|
35, 000. 00
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
Hagerstown..............................
|
21
|
260
|
6, 264, 896. 35
|
. 00
|
. 00
|
6, 264, 896. 35
|
|
Towson State University....................
|
03
|
269
|
118, 000. 00
|
. 00
|
. 00
|
118, 000. 00
|
|
|
TOTAL
|
83. 03. 00
|
87, 570, 000. 00
|
6, 158, 757. 92
|
23, 658, 256. 21
|
57, 752, 985. 87
|
|
STATE PUBLIC SCHOOL CONSTRUCTION &
|
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1981
|
|
|
|
|
|
|
|
Anne Arundel County......................
|
.. 02
|
002
|
7, 367, 000. 00
|
4, 353, 797. 00
|
. 00
|
3, 013, 203. 00
|
|
Baltimore County..........................
|
03
|
003
|
6, 878, 000. 00
|
175, 000. 00
|
. 00
|
6, 703, 000. 00
|
|
Calvert County............................
|
04
|
004
|
77, 000. 00
|
. 00
|
. 00
|
77, 000. 00
|
|
Garrett County............................
|
11
|
011
|
2, 674, 000. 00
|
716, 237. 00
|
. 00
|
1, 957, 763. 00
|
|
Harford County............................
|
12
|
012
|
4, 193, 000. 00
|
580, 964. 00
|
. 00
|
3, 612, 036. 00
|
|
Montgomery County.......................
|
15
|
015
|
10, 141, 000. 00
|
2, 925, 000. 00
|
. 00
|
7, 216, 000. 00
|
|
Prince George's County.....................
|
16
|
016
|
374, 000. 00
|
. 00
|
. 00
|
374, 000. 00
|
|
St. Mary's County..........................
|
18
|
018
|
1, 760, 000. 00
|
763, 296. 00
|
. 00
|
996, 704. 00
|
|
Worcester County..........................
|
.. 23
|
023
|
176, 000. 00
|
. 00
|
. 00
|
176, 000. 00
|
|
Baltimore City.............................
|
24
|
024
|
11, 193, 000. 00
|
50, 000. 00
|
. 00
|
11, 143, 000. 00
|
|
Statewide Contingency.....................
|
25
|
081
|
117, 500. 00
|
. 00
|
. 00
|
117, 500. 00
|
|
Premium and Expense.....................
|
00
|
998
|
49, 500. 00
|
. 00
|
. 00
|
49, 500. 00
|
|
|
TOTAL
|
83. 04. 00
|
45, 000, 000. 00
|
9, 464, 294. 00
|
. 00
|
35, 435, 706. 00
|
|
COMMUNITY MENTAL HEALTH CENTER
|
|
|
|
|
|
|
|
COMPONENTS LOAN OF 1981
|
|
|
|
|
|
|
|
Unallocated...............................
|
25
|
000
|
998, 900. 00
|
. 00
|
. 00
|
998, 900. 00
|
|
Premium and Expense.....................
|
00
|
998
|
1, 100. 00
|
. 00
|
. 00
|
1, 100. 00
|
|
|
TOTAL
|
83. 05. 00
|
1, 000, 000. 00
|
. 00
|
. 00
|
1, 000, 000. 00
|
|
INDUSTRIAL & COMMERCIAL REDEVELOPMENT
|
|
|
|
|
|
|
|
LOAN OF 1981
|
|
|
|
|
|
|
|
Unallocated...............................
|
.. 25
|
000
|
4, 994, 500. 00
|
. 00
|
. 00
|
4, 994, 500. 00
|
|
Premium and Expense.....................
|
00
|
998
|
5, 500. 00
|
. 00
|
. 00
|
5, 500. 00
|
|
|
TOTAL
|
83. 06. 00
|
5, 000, 000. 00
|
. 00
|
. 00
|
5, 000, 000. 00
|
|
MARYLAND HOUSING REHABILITATION LOAN OF
|
|
|
|
|
|
|
|
1981
|
|
|
|
|
|
|
|
Unallocated...............................
|
25
|
000
|
2, 996, 803. 72
|
2, 996, 803. 72
|
. 00
|
. 00
|
|
Premium and Expense.....................
|
00
|
998
|
3, 196. 28
|
3, 196. 28
|
. 00
|
. 00
|
|
|
TOTAL
|
83. 07. 00
|
3, 000, 000. 00
|
3, 000, 000. 00
|
. 00
|
. 00
|
EXHIBIT F—Continued
|
 |
