|
209
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account (1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Capital Program Administration ............... 18
|
019
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Joseph H. Manning Warm Water Fish Hatchery. 25
|
020
|
250,000.00
|
248,000.00
|
2,000.00
|
.00
|
|
Montebello Center ............................ 24
|
022
|
400,000.00
|
15,461.50
|
7,350.00
|
377,188.50
|
|
Deer's Head Center ........................... 22
|
023
|
6,698.31
|
805.31
|
5,893.00
|
.00
|
|
22
|
024
|
111,000.00
|
1,610.00
|
1,090.00
|
108,300.00
|
|
Crownsville Hospital Center................... 02
|
025
|
975,000.00
|
975,000.00
|
.00
|
.00
|
|
Spring Grove Hospital Center ................. 03
|
026
|
1,215,000.00
|
1,212,008.66
|
2,991.34
|
.00
|
|
03
|
027
|
2,150,000.00
|
2,150,000.00
|
.00
|
.00
|
|
03
|
028
|
1,360,000.00
|
1,359,956.08
|
43.92
|
.00
|
|
Mental Retardation Administration —
|
|
|
|
|
|
|
Headquarters .............................. 25
|
029
|
450,000.00
|
244,081.59
|
33,634.92
|
172,283.49
|
|
Rosewood Center ............................. 03
|
030
|
600,000.00
|
600,000.00
|
.00
|
.00
|
|
Henryton Center ............................. 06
|
031
|
21,417.96
|
14,587.96
|
6,830.00
|
.00
|
|
Juvenile Services Administration —
|
|
|
|
|
|
|
Headquarters .............................. 25
|
032
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
Division of Correction — Headquarters.......... 02
|
034
|
7,500,000.00
|
7,500,000.00
|
.00
|
.00
|
|
House of Correction........................... 02
|
035
|
555,000.00
|
14.42
|
.00
|
554,985.58
|
|
Maryland Penitentiary ........................ 24
|
036
|
240,000.00
|
11,715.00
|
860.00
|
227,425.00
|
|
24
|
037
|
1,400,000.00
|
916,477.47
|
1,475.00
|
482,047.53
|
|
Maryland Correctional Institution — Hagerstown 21
|
038
|
295,000.00
|
217,492.70
|
69,498.50
|
8,008.80
|
|
Maryland Correctional Camps ................. 02
|
039
|
780,000.00
|
769,451.60
|
300.00
|
10,248.40
|
|
University of Maryland College Park........... 16
|
041
|
960,000.00
|
154,330.00
|
428,727.00
|
376,943.00
|
|
16
|
042
|
1,100,000.00
|
1,037,640.21
|
3,382.62
|
58,977.17
|
|
16
|
043
|
923,000.00
|
923,000.00
|
.00
|
.00
|
|
16
|
044
|
46,000.00
|
46,000.00
|
.00
|
.00
|
|
16
|
045
|
56,000.00
|
56,000.00
|
.00
|
.00
|
|
16
|
046
|
547,000.00
|
547,000.00
|
.00
|
.00
|
|
16
|
047
|
94,000.00
|
94,000.00
|
.00
|
.00
|
|
16
|
048
|
29,000.00
|
29,000.00
|
.00
|
.00
|
|
16
|
049
|
80,000.00
|
61,126.50
|
12,300.00
|
6,573.50
|
|
16
|
050
|
1,300,000.00
|
672,950.63
|
179,795.36
|
447,254.01
|
|
16
|
051
|
75,000.00
|
66,671.59
|
400.00
|
7,928.41
|
|
16
|
052
|
55,000.00
|
.00
|
45,375.00
|
9,625.00
|
|
University of Maryland Baltimore City......... 24
|
053
|
700,000.00
|
655,370.00
|
44,630.00
|
.00
|
|
24
|
054
|
500,000.00
|
269,231.80
|
136,000.00
|
94,768.20
|
|
24
|
055
|
500,000.00
|
482,192.39
|
6,500.00
|
11,307.61
|
|
24
|
057
|
349,400.00
|
349,400.00
|
.00
|
.00
|
|
University of Maryland Eastern Shore ......... 19
|
058
|
325,000.00
|
126,053.82
|
23,417.76
|
175,528.42
|
|
19
|
059
|
300,000.00
|
273,290.90
|
.00
|
26,709.10
|
|
Center for Environmental & Estuarine Studies . 04
|
060
|
269,000.00
|
256,302.94
|
10,196.00
|
2,501.06
|
|
09
|
061
|
70,500.00
|
62,428.18
|
6,795.50
|
1,276.32
|
|
Frostburg State College ....................... 01
|
063
|
425,000.00
|
425,000.00
|
.00
|
.00
|
|
01
|
064
|
351,965.14
|
351,965.14
|
.00
|
.00
|
|
Towson State University ...................... 03
|
065
|
1,551,000.00
|
1,551,000.00
|
.00
|
.00
|
|
03
|
066
|
62,000.00
|
62,000.00
|
.00
|
.00
|
|
03
|
067
|
52,000.00
|
52,000.00
|
.00
|
.00
|
|
03
|
068
|
330,000.00
|
332,818.87
|
.00
|
(2,818.87)
|
|
University of Baltimore ....................... 24
|
069
|
1,650,000.00
|
1,650,000.00
|
.00
|
.00
|
|
St. Mary's College of Maryland ................ 18
|
071
|
400,000.00
|
5,035.00
|
.00
|
394,965.00
|
|
Maryland School for the Deaf — Columbia ...... 13
|
073
|
1,500,000.00
|
1,452,863.43
|
37,891.06
|
9,245.51
|
|
Maryland Public Broadcasting Commission..... 03
|
075
|
2,318,000.00
|
2,314,270.35
|
769.00
|
2,960.65
|
|
03
|
076
|
42,000.00
|
42,000.00
|
.00
|
.00
|
|
03
|
077
|
107,000.00
|
107,000.00
|
.00
|
.00
|
|
St. Mary's City Commission ................... 18
|
079
|
255,000.00
|
102,916.78
|
23,431.22
|
128,652:00
|
|
Department of Health & Mental Hygiene ...... 25
|
222
|
946,000.00
|
.00
|
.00
|
946,000.00
|
|
Board of Public Works ........................ 25
|
280
|
170,111.54
|
47,366.11
|
27,574.73
|
95,170.70
|
|
Premium and Expense Account................ 00
|
998
|
.00
|
42,076.38
|
.00
|
(42,076.38)
|
|
TOTAL
|
82.50.00
|
57,734,981.41
|
50,979,666.38
|
1,212,361.67
|
5,542,953.36
|
|
STATE PUBLIC SCHOOL CONSTRUCTION AND
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1979
|
|
|
|
|
|
|
Anne Arundel County ........................ 02
|
002
|
8,723,982.00
|
8,723,982.00
|
.00
|
.00
|
|
Baltimore County ............................ 03
|
003
|
786,000.00
|
667,893.00
|
.00
|
118,107.00
|
|
Calvert County ............................... 04
|
004
|
2,005,570.00
|
1,975,378.00
|
.00
|
30,192.00
|
|
Caroline County .............................. 05
|
005
|
67,000.00
|
67,000.00
|
.00
|
.00
|
|
Carroll County ............................... 06
|
006
|
3,789,853.00
|
3,789,853.00
|
.00
|
.00
|
|
Cecil County ................................. 07
|
007
|
1,996,433.00
|
1,996,433.00
|
.00
|
.00
|
|
Charles County............................... 08
|
008
|
107,038.00
|
107,038.00
|
.00
|
.00
|
|
Dorchester County............................ 09
|
009
|
218,562.00
|
164,140.00
|
.00
|
54,422.00
|
|
Frederick County ............................. 10
|
010
|
11,112,666.00
|
11,112,666.00
|
.00
|
.00
|
|
Harford County .............................. 12
|
012
|
2,281,030.00
|
2,281,030.00
|
.00
|
.00
|
|
Howard County............................... 13
|
013
|
3,460,885.00
|
3,460,885.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
