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Annual Report of the Comptroller, 1983
Volume 347, Supplement 194   View pdf image (33K)
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194

STATE OF MARYLAND

 

County

Project

Cumulative

Cumulative

   
 

Location

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

(1)

No.

Authorizations

Expenditures

Outstanding

Authorizations

Howard County C-240347-04 .................

13

003

21,650.00

2,200.00

19,450.00

.00

MCI-Hagerstown C-240638-02 ................

21

004

1,196,180.00

792,619.00

403,561.00

.00

Bethany Manor C-240723-05 .................

13

005

57,065.00

.00

57,065.00

.00

Halfway C-240607-02 ........................

21

059

50,485.00

50,485.00

.00

.00

Halfway C-240607-03 ........................

21

060

1,513.00

1,513.00

.00

.00

Leonardtown C-240161-03....................

18

161

642,300.00

578,070.00

64,230.00

.00

Maryland City C-240273-01 ..................

. 02

273

91,074.00

91,074.00

.00

.00

Parkway C-240299-01 ........................

25

299

50,817.00

.00

50,817.00

.00

Back River C-240330-14......................

24

330

2,428,125.00

.00

2,428,125.00

.00

Hagerstown C-240335-07.....................

21

335

342,037.00

258,246.00

83,791.00

.00

Savage C-240347-03 .........................

. 13

347

944,375.00

413,505.00

530,870.00

.00

Havre de Grace C-240350-02 .................

. 12

350

17,605.00

15,844.00

1,761.00

.00

Grantsville C-240355-02 .....................

11

355

214,165.00

12,625.00

201,540.00

.00

Dorsey Run C-240363-01 .....................

13

363

103,942.00

83,154.00

20,788.00

.00

Licking Creek C-240365-01...................

13

365

240,619.00

206,343.00

34,276.00

.00

Millers Island C-240380-02 ...................

03

380

414,610.00

372,145.00

42,465.00

.00

George's Creek C-240382-02 ..................

01

382

136,264.00

122,609.00

13,655.00

.00

Flintstone C-240383-03 .......................

01

383

128,550.00

102,195.00

26,355.00

.00

Oldtown C-240384-03 ........................

. 01

384

100,215.00

90,193.00

10,022.00

.00

Westernport C-240385-02.....................

. 01

385

1,945.00

1,750.00

195.00

.00

Highland Beach C-240389-02 .................

. 02

389

637,871.00

480,966.00

156,905.00

.00

Sod Run C-240398-03 ........................

12

398

2,999,215.00

1,869,421.00

1,129,794.00

.00

St. Clement's C-240404-02....................

. 18

404

392,681.00

343,327.00

49,354.00

.00

Frederick C-240405-01 .......................

. 10

405

76,155.00

53,072.00

23,083.00

.00

Cambridge SL0410 ..........................

01

410

88,850.00

56,695.00

32,155.00

.00

Oakland SL0412.............................

11

412

46,075.00

40,825.00

5,250.00

.00

Highridge C-240415-01 ......................

. 13

415

27,505.80

.00

27,505.80

.00

Delmar C-240420-02 .........................

22

420

23,155.00

10,744.00

12,411.00

.00

Westport C-240424-01........................

24

424

675,362.00

607,826.00

67,536.00

.00

Vienna C-240428-02..........................

09

428

2,225.00

2,225.00

.00

.00

Woodland Beach C-240431-02.................

02

431

21,340.00

5,484.00

15,856.00

.00

Fountainhead C-240446-02 ...................

21

446

781,275.00

703,148.00

78,127.00

.00

Port Tobacco C-240499-01 ....................

08

449

15,325.00

13,792.00

1,533.00

.00

Princess Anne C-240456-02 ..................

19

456

443,375.00

399,037.00

44,338.00

.00

Goldsboro C-240462-01 . ......................

05

462

3,185.00

2,233.00

952.00

.00

Denton C-240463-02 .........................

05

463

74,375.00

66,937.00

7,438.00

.00

Federal Spring C-240466-01 ..................

16

466

114,170.00

92,341.00

21,829.00

.00

Patapsco C-240470-01 ........................

03

470

2,828,600.00

2,031,127.00

797,473.00

.00

Texas/Timonium C-240481-02.................

03

481

302,529.00

272,276.00

30,253.00

.00

TTrenton Street C-240483-02 .................

09

483

162,015.00

145,813.00

16,202.00

.00

Cobb Island C-240485-01 . ....................

08

485

3,900.00

.00

3,900.00

.00

Henson Creek C-240491-01...................

16

491

318,150.00

218,234.00

99,916.00

.00

Northwest Branch C-240505-01...............

25

505

374,323.00

307,544.00

66,779.00

.00

Indian Creek C-240506-01....................

25

506

305,640.00

248,210.00

57,430.00

.00

Montrose School C-240525-01.................

03

525

8,630.00

8,630.00

.00

.00

Frostburg C-240526-01 .......................

01

526

8,620.00

4,036.00

4,584.00

.00

Centreville C-240531-02......................

17

531

114,375.00

86,737.00

27,638.00

.00

Brier Ditch C-240540-01 .....................

25

540

127,375.00

69,547.00

57,828.00

.00

Willett Branch C-240541-01 ..................

15

541

643,340.00

579,006.00

64,334.00

.00

Middletown C-240556-01 .....................

10

556

7,065.00

2,400.00

4,665.00

.00

Lavale C-240582-03..........................

01

582

123,325.00

.00

123,325.00

.00

Howard Co Route 108 €-240590-01 ...........

13

590

20,290.00

18,261.00

2,029.00

.00

North Route 99 C-240594-01 .................

13

594

256,122.00

40,123.00

215,999.00

.00

Brooklyn C-240597-02 ........................

24

597

191,315.00

172,183.00

19,132.00

.00

Sharptown C-240603-01 .......................

22

603

6,815.00

6,815.00

.00

.00

Freedom District C-240606-01 .................

06

606

25,172.00

24,754.00

418.00

.00

Halfway C-240607-01 .........................

21

607

4,121.00

4,121.00

.00

.00

Tick Neck C-240617-01 .......................

02

617

814,074.00

509,398.00

304,676.00

.00

Ocean City C-240619-01 .....................

23

619

1,735,436.00

1,561,892.00

173,544.00

.00

Baltimore City C-240621-10 ...................

24

621

544,590.00

490,131.00

54,459.00

.00

Maryland Correctional Institution SP0672.

21

622

20,000.00

19,233.00

767.00

.00

Oella C-240627-01 ............................

03

627

26,975.00

.00

26,975.00

.00

Manchester C-240628-01 ......................

06

628

722,355.00

.00

722,355.00

.00

Crownsville Hospital C-240637-01 .............

02

635

23,210.00

21,947.00

1,263.00

.00

Sandy Point State Park C-240636-01 ...........

02

636

33,319.00

33,319.00

.00

.00

Maryland Correctional Institution C-240638-01 .

25

638

19,030.00

17,127.00

1,903.00

.00

Pittsville C-240660-02 ........................

22

660

297,650.00

16,936.00

280,714.00

.00

Bowie C-240671-02 ...........................

16

671

1,286,300.00

1,157,670.00

128,630.00

.00

Carrollton Manor C-240674-01 ................

02

674

248,188.00

223,369.00

24,819.00

.00

Jonesville/Jerusalem C-240682-01 .............

15

682

12,006.00

9,958.00

2,048.00

.00

Annapolis C-240687-01 .......................

02

687

68,000.00

57,997.00

10,003.00

.00

Annapolis C-240704-01 .......................

02

704

18,815.00

13,743.00

5,072.00

.00

Mattawoman C-240715-01 .....................

08

715

16,825.00

12,052.00

4,773.00

.00

Broadwater C-240719-01 ......................

02

719

15,245.00

12,451.00

2,794.00

.00

EXHIBIT F—Continued

 

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Annual Report of the Comptroller, 1983
Volume 347, Supplement 194   View pdf image (33K)
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