|
215
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account (1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Laboratories Administration ................... 24
|
023
|
1,255,000.00
|
1,251,547.75
|
956.00
|
2,496.25
|
|
Eastern Shore Hospital Center ................ 09
|
024
|
2,460,000.00
|
1,335,793.06
|
678,796.60
|
445,410.34
|
|
Springfield Hospital Center ................... 06
|
025
|
110,000.00
|
99,268.17
|
.00
|
10,731.83
|
|
Clifton T. Perkins Hospital Center ............. 13
|
026
|
7,130,000.00
|
3,551,602.43
|
2,761,524.08
|
816,873.49
|
|
Rosewood Center ............................. 03
|
027
|
2,060,000.00
|
1,722,776.42
|
98,966.47
|
238,257.11
|
|
03
|
028
|
250,000.00
|
67,734.14
|
46,312.50
|
135,953.36
|
|
Juvenile Services Administration —
|
|
|
|
|
|
|
Headquarters .............................. 24
|
029
|
140,000.00
|
129,654.00
|
.00
|
10,346.00
|
|
24
|
030
|
16,000.00
|
3,666.00
|
738.00
|
11,596.00
|
|
Division of Correction Headquarters ........... 24
|
031
|
400,000.00
|
97,893.80
|
109,499.00
|
192,607.20
|
|
24
|
032
|
1,700,000.00
|
.00
|
1,000,000.00
|
700,000.00
|
|
25
|
033
|
40,000.00
|
1,000.00
|
19,500.00
|
19,500.00
|
|
25
|
034
|
460,000.00
|
250,526.42
|
209,423.58
|
50.00
|
|
25
|
035
|
635,103.65
|
624,445.65
|
10,658.00
|
.00
|
|
02
|
036
|
175,000.00
|
105,260.67
|
483.20
|
69,256.13
|
|
Maryland House of Correction ................. 02
|
038
|
400,000.00
|
350,000.00
|
.00
|
50,000.00
|
|
Maryland Penitentiary ........................ 24
|
039
|
550,000.00
|
.00
|
.00
|
550,000.00
|
|
24
|
040
|
850,000.00
|
.00
|
.00
|
850,000.00
|
|
Maryland Correctional Institution — Hagerstown 21
|
041
|
100,000.00
|
90,046.92
|
.00
|
9,953.08
|
|
Maryland Correctional Institution— For
|
|
|
|
|
|
|
Women — Jessup ............................ 02
|
042
|
550,000.00
|
545,987.75
|
.00
|
4,012.25
|
|
Patuxent Institution .......................... 24
|
043
|
450,000.00
|
445,226.78
|
1,700.00
|
3,073.22
|
|
13
|
044
|
90,000.00
|
51,267.56
|
1,076.97
|
37,655.47
|
|
13
|
045
|
20,000.00
|
10,900.00
|
9,100.00
|
.00
|
|
Maryland State Police ........................ 03
|
046
|
900,000.00
|
886,131.53
|
596.80
|
13,271.67
|
|
03
|
047
|
50,000.00
|
593.00
|
.00
|
49,407.00
|
|
03
|
048
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
18
|
049
|
60,000.00
|
41,217.29
|
500.00
|
18,282.71
|
|
University of Maryland College Park Campus . . 16
|
050
|
5,650,000.00
|
2,741,458.36
|
2,908,541.64
|
.00
|
|
16
|
051
|
5,325,000.00
|
.00
|
15,575.00
|
5,309,425.00
|
|
16
|
052
|
75,000.00
|
4,859.09
|
.00
|
70,140.91
|
|
16
|
053
|
350,000.00
|
.00
|
750.00
|
349,250.00
|
|
16
|
054
|
300,000.00
|
144,594.48
|
121,479.00
|
33,926.52
|
|
16
|
055
|
500,000.00
|
6,372.00
|
180,198.00
|
313,430.00
|
|
16
|
056
|
400,000.00
|
25,050.00
|
10,650.00
|
364,300.00
|
|
16
|
057
|
600,000.00
|
275,225.20
|
.00
|
324,774.80
|
|
University of Maryland Baltimore City Campus 24
|
058
|
400,000.00
|
24.42
|
380,294.00
|
19,681.58
|
|
24
|
059
|
1,500,000.00
|
1,342,859.78
|
59,476.43
|
97,663.79
|
|
24
|
060
|
232,000.00
|
35,459.11
|
.00
|
196,540.89
|
|
University of Maryland Eastern Shore Campus . 19
|
061
|
4,715,000.00
|
2,672,485.00
|
1,486,935.00
|
555,580.00
|
|
19
|
062
|
200,000.00
|
.00
|
12,000.00
|
188,000.00
|
|
19
|
063
|
185,000.00
|
.00
|
118,497.00
|
66,503.00
|
|
19
|
064
|
120,000.00
|
87,000.00
|
.00
|
33,000.00
|
|
University of Maryland Baltimore County
|
|
|
|
|
|
|
Campus.................................... 03
|
065
|
30,000.00
|
6,771.00
|
4,050.00
|
19,179.00
|
|
09
|
066
|
100,000.00
|
60,338.56
|
14,287.88
|
25,373.56
|
|
Frostburg State College ....................... 01
|
067
|
180,000.00
|
39,558.62
|
45,900.00
|
94,541.38
|
|
01
|
068
|
50,000.00
|
47,731.16
|
.00
|
2,268.84
|
|
Towson State University ...................... 03
|
069
|
3,807,000.00
|
1,787,611.48
|
59,084.00
|
1,960,304.52
|
|
03
|
070
|
200,000.00
|
91,411.80
|
32,469.20
|
76,119.00
|
|
University of Baltimore ....................... 24
|
071
|
575,000.00
|
573,384.00
|
1,616.00
|
.00
|
|
24
|
072
|
250,000.00
|
146,745.42
|
1,514.00
|
101,740.58
|
|
Maryland School for the Deaf Columbia Campus 13
|
073
|
100,000.00
|
74,690.60
|
3,816.89
|
21,492.51
|
|
Morgan State University ...................... 24
|
074
|
950,000.00
|
.00
|
.00
|
950,000.00
|
|
24
|
075
|
500,000.00
|
364,648.59
|
135,351.41
|
.00
|
|
St. Mary's City Commission ................... 18
|
076
|
1,330,000.00
|
298,377.99
|
872,039.50
|
159,582.51
|
|
18
|
077
|
700,000.00
|
533,904.93
|
138,785.74
|
27,309.33
|
|
Maryland Historical Trust..................... 25
|
078
|
300,000.00
|
177,980.50
|
3,500.00
|
118,519.50
|
|
Maryland Correctional Institution — Hagerstown 21
|
260
|
6,264,896.35
|
73,073.00
|
421,296.77
|
5,770,526.58
|
|
Towson State University ...................... 03
|
269
|
118,000.00
|
.00
|
89,500.00
|
28,500.00
|
|
Premium and Expense ........................ 00
|
998
|
.00
|
10,026.34
|
.00
|
(10,026.34)
|
|
TOTAL
|
83.03.00
|
87,535,000.00
|
51,161,928.91
|
13,236,284.09
|
23,136,787.00
|
|
STATE PUBLIC SCHOOL CONSTRUCTION AND
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1981
|
|
|
|
|
|
|
Anne Arundel County ........................ 02
|
002
|
5,169,467.00
|
5,141,797.00
|
.00
|
27,670.00
|
|
Baltimore County ............................ 03
|
003
|
6,878,000.00
|
2,850,000.00
|
.00
|
4,028,000.00
|
|
Calvert County ............................... 04
|
004
|
77,000.00
|
.00
|
.00
|
77,000.00
|
|
Garrett County ............................... 11
|
Oil
|
2,674,000.00
|
2,221,114.00
|
.00
|
452,886.00
|
|
Harford County .............................. 12
|
012
|
5,164,964.00
|
5,164,964.00
|
.00
|
.00
|
|
Howard County............................... 13
|
013
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Montgomery County .......................... 15
|
015
|
10,141,000.00
|
10,141,000.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
