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Annual Report of the Comptroller, 1983
Volume 347, Supplement 165   View pdf image (33K)
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165

STATE OF MARYLAND

 

County

Project

Cumulative

Cumulative

   
 

Location

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

(1)

No.

Authorizations

Expenditures

Outstanding

Authorizations

15th Street................................

... 23

300

368,830.00

368,830.00

.00

.00

Woodstock .................................

... 03

302

101,066.00

101,066.00

.00

.00

New Windsor C-240305-02 .................

06

305

18,640.00

16,776.00

1,864.00

.00

Blue Plains ...............................

16

309

14,602,670.00

13,142,403.00

1,460,267.00

.00

Back River ................................

... 24

310

1,156,525.00

1,040,872.00

115,653.00

.00

Freedom District ..........................

... 06

311

467,277.31

467,277.31

.00

.00

Whitemarsh ...............................

... 03

315

48,625.00

38,565.00

10,060.00

.00

Patapsco ..................................

... 24

316

3,855,250.00

3,469,725.00

385,525.00

.00

Matapeake SP 0318........................

17

318

64,000.00

48.83

63,951.17

.00

Western Branch ...........................

... 25

323

2,760,265.00

2,475,000.00

285,265.00

.00

Patapsco C-240328-03 ......................

24

328

5,156,405.00

4,572,231.00

584,174.00

.00

St. Mary's College SP0219..................

... 18

330

61,310.00

61,310.00

.00

.00

Piscataway ................................

... 25

331

4,753,815.00

4,195,971.00

557,844.00

.00

Matapeake SP0118 ........................

17

332

29,781.85

29,781.85

.00

.00

Fairlee C-240202 ..........................

14

335

27,275.00

27,275.00

.00

.00

Rocky Gap State Park SP030 ...............

... 01

336

366,363.45

366,363.45

.00

.00

St. Michaels C240338-01 ...................

... 20

338

114,550.00

103,094.00

11,456.00

.00

Broadwater C-240339-02 ...................

... 02

339

984,111.00

.00

984,111.00

.00

Snow Hill C-240344-03.....................

... 23

344

236,490.00

212,841.00

23,649.00

.00

Savage ....................................

13

347

2,221,862.00

2,193,594.00

28,268.00

.00

Perryville C240356-03 .....................

07

356

904,587.00

814,128.00

90,459.00

.00

East New Market C-240358-03 .............

... 09

358

99,950.00

89,954.00

9,996.00

.00

Unionville/Tunis C-240362-02 ..............

... 20

362

258,130.00

1,291.00

256,839.00

.00

Elkton C-240364-02........................

. . . 07

364

39,050.00

32,786.00

6,264.00

.00

Western Branch ...........................

... 25

366

1,715,865.00

1,110,332.00

605,533.00

.00

Matapeake SP0328 ........................

17

370

10,155.50

10,155.50

.00

.00

Jacktown/Lovejoy C240373-02 ..............

. . . 09

373

81,650.00

71,237.00

10,413.00

.00

Cape St. Claire C-240386-03................

... 02

386

201,690.00

10,085.00

191,605:00

.00

Sod Run C-240398-02 ......................

12

398

18,270.00

.00

18,270.00

.00

Freedom District C-240399-01 ..............

06

399

46,485.00

41,836.00

4,649.00

.00

Bryan's Road C-240402-01..................

08

402

287,980.29

.00

287,980.29

.00

Trappe C-240411-02 .......................

20

411

103,140.00

92,826.00

10,314.00

.00

Gwynn's Falls C240414-03..................

.. 24

414

448,375.00

.00

448,375.00

.00

Emmitsburg C-240416-03 ..................

10

416

35,040.00

2,018.00

33,022.00

.00

Herring Run C240418-02...................

.. 03

418

18,615.00

.00

18,615.00

.00

Patapsco C-240423-01 ......................

24

423

306,240.00

275,616.00

30,624.00

.00

St. Mary's City C-240426-01 ................

.. 18

426

1,353.00

.00

1,353.00

.00

Vienna C-240428-03 .......................

.. 09

428

42,600.00

22,152.00

20,448.00

.00

Sylvan Shores C-240432-02.................

... 02

432

7,390.00

3,418.00

3,972.00

.00

Church Creek C240438-02 .................

.. 09

438

124,032.00

30,455.00

93,577.00

.00

Hancock C240441-02.......................

.. 21

441

129,040,00

116,136.00

12,904.00

.00

Maugansville C-240446-03 .................

21

446

109,625.00

98,662.00

10,963.00

.00

Union Bridge C-240450-02 .................

.. 06

450

9,490.00

6,800.00

2,690.00

.00

Tilghman Island C-240457-02 ..............

.. 20

457

50,000.00

19,235.00

30,765.00

.00

Greensboro C-240461-02 ...................

.. 05

461

40,675.00

36,607.00

4,068.00

.00

Denton C240463-03 ........................

.. 05

463

113,200.00

89,903.00

23,297.00

.00

Broadwater C-240469-02 ...................

.. 02

469

11,790.00

.00

11,790.00

.00

Taneytown C-240472-02 ....................

.. 06

472

181,440.00

56,646.00

124,794.00

.00

Westminster C240476-01 ...................

.. 06

476

48,238.00

9,161.00

39,077.00

.00

Poolesville C240479-02.....................

15

479

213,380.00

45,317.00

168,063.00

.00

Queenstown C240500-02 ...................

17

500

43,215.00

5,618.00

37,597.00

.00

Worton/Butlertown C240507-02 .............

14

507

226,200.00

33,720.00

192,480.00

.00

Cross Country C-240530-01 ................

02

530

12,545.00

10,036.00

2,509.00

.00

Frogtown .................................

12

539

19,655.00

19,655.00

.00

.00

Cox Creek C-240552-01 ....................

02

552

25,644.00

23,080.00

2,564.00

.00

Deep Creek Lake C-240565-01..............

11

565

31,251.00

28,126.00

3,125.00

.00

Pine Hill Run C240577-03 .................

.. 18

577

1,066,365.00

391,783.00

674,582.00

.00

Fairmount C-240585-02 ....................

.. 19

585

262,390.00

236,151.00

26,239.00

.00

Thurmont C240586-03 .....................

10

586

628,904.00

518,089.00

110,815.00

.00

Route 108 C240590-02 .....................

.. 13

590

362,290.00

206,204.00

156,086.00

.00

Valley Road C240596-01 ...................

.. 01

596

2,940.00

1,750.00

1,190.00

.00

Eastern Avenue C-240597-04 ...............

.. 24

597

201,550.00

.00

201,550.00

.00

Broad Creek C-240600-02 ..................

02

600

6,570.00

.00

6,570.00

.00

Sharptown C240603-02 ....................

..22

603

64,350.00

57,915.00

6,435.00

.00

Halfway District C-240607-04 ..............

.. 21

607

30,140.00

27,126.00

3,014.00

.00

Oakland SL0612...........................

11

612

61,250.00

61,250.00

.00

.00

Piscataway WPRD-620-167 .................

16

620

400,000.00

400,000.00

.00

.00

Oella C-240627-02 .........................

.. 03

627

554,690.00

161,195.00

393,495.00

.00

Chesapeake Beach C-240630-01.............

04

630

373,455.00

286,379.00

87,076.00

.00

Md Correctional C-240638-03...............

21

638

115,280.00

103,752.00

11,528.00

.00

Parole C-240641-02 ........................

02

641

320,750.00

• 254,575.00

66,175.00

.00

Funkstown C-240652-02....................

21

652

111,075.00

99,967.00

11,108.00

.00

Williamsport C240654-02 ..................

21

654

10,565.00

.00

10,565.00

.00

Pittsville C-240660-01 .....................

.. 22

660

5,710.00

5,139.00

571.00

.00

EXHIBIT F—Continued

 

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Annual Report of the Comptroller, 1983
Volume 347, Supplement 165   View pdf image (33K)
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