|
224
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
SUPPLEMENTAL PUBLIC SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
& CAPITAL IMPROVEMENT LOAN OF 1981
|
|
|
|
|
|
|
Unallocated................................. 00
|
000
|
1, 997, 800. 00
|
. 00
|
. 00
|
1, 997, 800. 00
|
|
Premium and Expense....................... 00
|
998
|
2, 200. 00
|
. 00
|
. 00
|
2, 200. 00
|
|
TOTAL
|
83. 28. 00
|
2, 000, 000. 00
|
. 00
|
. 00
|
2, 000, 000. 00
|
|
GENERAL CONSTRUCTION LOAN OF 1982
|
|
|
|
|
|
|
Board of Public Works........................ 02
|
001
|
600, 000. 00
|
. 00
|
. 00
|
600, 000. 00
|
|
02
|
002
|
100, 000. 00
|
. 00
|
. 00
|
100, 000. 00
|
|
02
|
003
|
204, 000. 00
|
. 00
|
63. 31
|
203, 936. 69
|
|
24
|
004
|
700, 000. 00
|
. 00
|
. 00
|
700, 000. 00
|
|
25
|
005
|
16, 500, 000. 00
|
. 00
|
. 00
|
16, 500, 000. 00
|
|
25
|
006
|
500, 000. 00
|
. 00
|
. 00
|
500, 000. 00
|
|
24
|
007
|
75, 000. 00
|
. 00
|
. 00
|
75, 000. 00
|
|
Military Department......................... 12
|
008
|
78, 000. 00
|
. 00
|
. 00
|
78, 000. 00
|
|
10
|
009
|
80, 000. 00
|
. 00
|
. 00
|
80, 000. 00
|
|
25
|
010
|
103, 000. 00
|
. 00
|
. 00
|
103, 000. 00
|
|
24
|
011
|
78, 000. 00
|
. 00
|
. 00
|
78, 000. 00
|
|
25
|
012
|
19, 000. 00
|
. 00
|
. 00
|
19, 000. 00
|
|
25
|
013
|
16, 000. 00
|
. 00
|
. 00
|
16, 000. 00
|
|
Maryland Veterans Home Commission........ 18
|
014
|
425, 000. 00
|
. 00
|
. 00
|
425, 000. 00
|
|
18
|
015
|
1, 382, 000. 00
|
. 00
|
. 00
|
1, 382, 000. 00
|
|
Capital Programs Administration............. 25
|
016
|
256, 000. 00
|
. 00
|
. 00
|
256, 000. 00
|
|
24
|
017
|
1, 875, 000. 00
|
. 00
|
. 00
|
1, 875, 000. 00
|
|
07
|
018
|
167, 000. 00
|
. 00
|
. 00
|
167, 000. 00
|
|
Wildlife Administration...................... 21
|
019
|
160, 000. 00
|
. 00
|
. 00
|
160, 000. 00
|
|
Park Service................................. 01
|
020
|
65, 000. 00
|
. 00
|
. 00
|
65, 000. 00
|
|
21
|
021
|
350, 000. 00
|
. 00
|
. 00
|
350, 000. 00
|
|
11
|
022
|
70, 000. 00
|
. 00
|
. 00
|
70, 000. 00
|
|
25
|
023
|
400, 000. 00
|
. 00
|
. 00
|
400, 000. 00
|
|
18
|
024
|
240, 000. 00
|
. 00
|
. 00
|
240, 000. 00
|
|
Natural Resources Police Force............... 22
|
025
|
75, 000. 00
|
. 00
|
. 00
|
75, 000. 00
|
|
Maryland Geological Survey.................. 24
|
026
|
2, 350, 000. 00
|
. 00
|
. 00
|
2, 350, 000. 00
|
|
Capital Programs Administration............. 23
|
027
|
300, 000. 00
|
. 00
|
. 00
|
300, 000. 00
|
|
Department of Agriculture................... 16
|
028
|
250, 000. 00
|
. 00
|
. 00
|
250, 000. 00
|
|
Department of Health & Mental Hygiene...... 25
|
029
|
750, 000. 00
|
. 00
|
. 00
|
750, 000. 00
|
|
Regional Institute for Children &
|
|
|
|
|
|
|
Adolescents — Baltimore..................... 24
|
030
|
25, 000. 00
|
. 00
|
. 00
|
25, 000. 00
|
|
Crownsville Hospital Center.................. 02
|
031
|
1, 897, 000. 00
|
. 00
|
4, 417. 60
|
1, 892, 582. 40
|
|
Springfield Hospital Center................... 06
|
032
|
210, 000. 00
|
. 00
|
. 00
|
210, 000. 00
|
|
06
|
033
|
275, 000. 00
|
. 00
|
. 00
|
275, 000. 00
|
|
06
|
034
|
172, 000. 00
|
. 00
|
. 00
|
172, 000. 00
|
|
03
|
035
|
2, 940, 000. 00
|
. 00
|
633. 19
|
2, 939, 366. 81
|
|
Clifton T. Perkins Hospital Center............ 13
|
036
|
260, 000. 00
|
. 00
|
. 00
|
260, 000. 00
|
|
Mental Retardation Administration........... 24
|
037
|
1, 000, 000. 00
|
. 00
|
. 00
|
1, 000, 000. 00
|
|
Potomac Center.............................. 21
|
038
|
350, 000. 00
|
. 00
|
. 00
|
350, 000. 00
|
|
Rosewood Center............................. 03
|
039
|
2, 630, 000. 00
|
. 00
|
1, 774, 420. 00
|
855, 580. 00
|
|
Juvenile Services Administration.............. 22
|
040
|
20, 000. 00
|
. 00
|
. 00
|
20, 000. 00
|
|
25
|
041
|
20, 000. 00
|
. 00
|
. 00
|
20, 000. 00
|
|
25
|
041
|
100, 000. 00
|
. 00
|
. 00
|
100, 000. 00
|
|
Division of Correction — Headquarters......... 24
|
042
|
16, 000, 000. 00
|
. 00
|
. 00
|
16, 000, 000. 00
|
|
25
|
043
|
1, 500, 000. 00
|
. 00
|
. 00
|
1, 500, 000. 00
|
|
25
|
044
|
500, 000. 00
|
. 00
|
. 00
|
500, 000. 00
|
|
24
|
045
|
3, 600, 000. 00
|
. 00
|
. 00
|
3, 600, 000. 00
|
|
21
|
046
|
10, 500, 000. 00
|
. 00
|
. 00
|
10, 500, 000. 00
|
|
25
|
047
|
450, 000. 00
|
. 00
|
. 00
|
450, 000. 00
|
|
Maryland Correctional Institution — Hagers-
|
|
|
|
|
|
|
town....................................... 21
|
048
|
85, 000. 00
|
. 00
|
. 00
|
85, 000. 00
|
|
Maryland Correctional Training Center....... 21
|
049
|
700, 000. 00
|
. 00
|
. 00
|
700, 000. 00
|
|
25
|
050
|
1, 900, 000. 00
|
. 00
|
349. 80
|
1, 899, 650. 20
|
|
Patuxent Institution......................... 13
|
051
|
80, 000. 00
|
. 00
|
. 00
|
80, 000. 00
|
|
13
|
052
|
80, 000. 00
|
. 00
|
. 00
|
80, 000. 00
|
|
Maryland State Police........................ 03
|
053
|
2, 000, 000. 00
|
. 00
|
11, 380. 00
|
1, 988, 620. 00
|
|
State Department of Education............... 24
|
054
|
100, 000. 00
|
. 00
|
. 00
|
100, 000. 00
|
|
24
|
055
|
177, 000. 00
|
. 00
|
. 00
|
177, 000. 00
|
|
University of Maryland College Park.......... 16
|
056
|
500, 000. 00
|
. 00
|
. 00
|
500, 000. 00
|
|
16
|
057
|
2, 900, 000. 00
|
. 00
|
. 00
|
2, 900, 000. 00
|
|
16
|
058
|
1, 500, 000. 00
|
. 00
|
. 00
|
1, 500, 000. 00
|
|
16
|
059
|
275, 000. 00
|
. 00
|
. 00
|
275, 000. 00
|
|
16
|
060
|
1, 000, 000. 00
|
. 00
|
. 00
|
1, 000, 000. 00
|
EXHIBIT F—Continued
|
 |
