|
219
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account (1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Maryland Correctional Training Center ........ 21
|
049
|
700,000.00
|
9,803.63
|
.00
|
690,196.37
|
|
25
|
050
|
1,900,000.00
|
1,600,078.77
|
34,114.08
|
265,807.15
|
|
Patuxent Institution .......................... 13
|
051
|
80,000.00
|
45,545.92
|
33,603.43
|
850.65
|
|
13
|
052
|
80,000.00
|
.00
|
12,186.59
|
67,813.41
|
|
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
|
158.00
|
3,980.00
|
95,862.00
|
|
24
|
055
|
177,000.00
|
.00
|
.00
|
177,000.00
|
|
University of Maryland College Park........... 16
|
056
|
500,000.00
|
38,647.21
|
43,358.40
|
417,994.39
|
|
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
|
77,827.10
|
173,024.09
|
24,148.81
|
|
16
|
060
|
1,000,000.00
|
16,410.00
|
7,355.00
|
976,235.00
|
|
16
|
061
|
480,000.00
|
.00
|
.00
|
480,000.00
|
|
University of Maryland Baltimore City......... 24
|
062
|
950,000.00
|
806,501.56
|
9,943.60
|
133,554.84
|
|
24
|
063
|
240,000.00
|
.00
|
.00
|
240,000.00
|
|
24
|
064
|
500,000.00
|
313,384.18
|
92,323.06
|
94,292.76
|
|
24
|
065
|
475,000.00
|
.00
|
475,000.00
|
.00
|
|
University of Maryland Eastern Shore ......... 19
|
066
|
640,000.00
|
.00
|
625,568.00
|
14,432.00
|
|
19
|
067
|
330,000.00
|
47,011.55
|
.00
|
282,988.45
|
|
19
|
068
|
625,000.00
|
.00
|
.00
|
625,000.00
|
|
University of Maryland Baltimore County ...... 03
|
069
|
1,240,000.00
|
27,559.00
|
763,648.00
|
448,793.00
|
|
03
|
070
|
1,000,000.00
|
12,998.55
|
67,510.00
|
919,491.45
|
|
Center for Environmental & Estuarine Studies . 04
|
071
|
400,000.00
|
.00
|
7,917.77
|
392,082.23
|
|
04
|
072
|
95,000.00
|
.00
|
.00
|
95,000.00
|
|
09
|
073
|
87,000.00
|
1,433.75
|
7,836.48
|
77,729.77
|
|
Bowie State College........................... 16
|
074
|
500,000.00
|
.00
|
47,680.00
|
452,320.00
|
|
Frostburg State College ....................... 01
|
075
|
3,800,000.00
|
7,945.00
|
.00
|
3,792,055.00
|
|
University of Baltimore ....................... 24
|
076
|
275,000.00
|
118,794.99
|
148,394.00
|
7,811.01
|
|
St. Mary's College of Maryland ................ 18
|
077
|
110,000.00
|
.00
|
.00
|
110,000.00
|
|
Morgan State University ...................... 24
|
078
|
3,000,000.00
|
.00
|
15,588.59
|
2,984,411.41
|
|
24
|
079
|
600,000.00
|
2,839.80
|
10,600.00
|
586,560.20
|
|
St. Mary's City Commission ................... 18
|
080
|
12,000.00
|
6,384.33
|
5,615.67
|
.00
|
|
18
|
081
|
30,000.00
|
.00
|
30,000.00
|
.00
|
|
Maryland Commission on Afro-American
|
|
|
|
|
|
|
History .................................... 02
|
082
|
550,000.00
|
474,435.52
|
586.00
|
74,978.48
|
|
Maryland Historical Trust..................... 02
|
083
|
600,000.00
|
135,138.00
|
.00
|
464,862.00
|
|
02
|
084
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Division of Correction Headquarters ........... J21
|
346
|
1,100,000.00
|
.00
|
.00
|
1,100,000.00
|
|
21
|
384
|
2,500,000.00
|
.00
|
.00
|
2,500,000.00
|
|
21
|
385
|
2,900,000.00
|
35,445.21
|
2,355,410.64
|
509,144.15
|
|
24
|
386
|
1,000,000.00
|
.00
|
.00
|
1,000,000.00
|
|
Premium and Expense ........................ 00
|
998
|
.00
|
(192.50)
|
.00
|
192.50
|
|
TOTAL
|
83.29.00
|
98,632,999.50
|
14,070,808.03
|
10,869,252.45
|
73,692,939.02
|
|
STATE PUBLIC SCHOOL CONSTRUCTION AND
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT 1982
|
|
|
|
|
|
|
Baltimore County ............................ 03
|
003
|
335,000.00
|
.00
|
.00
|
335,000.00
|
|
Calvert County ............................... 04
|
004
|
1,741,000.00
|
985,192.00
|
.00
|
755,808.00
|
|
Cecil County ................................. 07
|
007
|
1,788,000.00
|
1,027,000.00
|
.00
|
761,000.00
|
|
Charles County............................... 08
|
008
|
1,990,000.00
|
1,712,914.00
|
.00
|
277,086.00
|
|
Dorchester County............................ 09
|
009
|
1,587,785.00
|
1,198,227.00
|
.00
|
389,558.00
|
|
Frederick County ............................. 10
|
010
|
1,889,000.00
|
863,633.00
|
.00
|
1,025,367.00
|
|
Harford County .............................. 12
|
012
|
152,000.00
|
80,000.00
|
.00
|
72,000.00
|
|
Montgomery County .......................... 15
|
015
|
1,843,215.00
|
1,843,215.00
|
.00
|
.00
|
|
Prince George's County ....................... 16
|
016
|
6,180,000.00
|
586,906.00
|
.00
|
5,593,094.00
|
|
St. Mary's County ............................ 18
|
018
|
1,410,000.00
|
806,000.00
|
.00
|
604,000.00
|
|
Washington County ........................... 21
|
021
|
1,566,000.00
|
953,000.00
|
.00
|
613,000.00
|
|
Wicomico County ............................. 22
|
022
|
1,191,000.00
|
861,582.00
|
.00
|
329,418.00
|
|
Baltimore City ............................... 24
|
024
|
9,974,000.00
|
1,943,203.00
|
.00
|
8,030,797.00
|
|
Statewide Contingency ........................ 00
|
800
|
353,000.00
|
.00
|
.00
|
353,000.00
|
|
TOTAL
|
83.30.00
|
32,000,000.00
|
12,860,872.00
|
.00
|
19,139,128.00
|
|
HOOD COLLEGE LOAN OF 1982
|
|
|
|
|
|
|
Hood College ................................. 10
|
000
|
199,780.00
|
199,780.00
|
.00
|
.00
|
|
Premium and Expense ........................ 00
|
998
|
220.00
|
(15.40)
|
.00
|
235.40
|
|
TOTAL
|
83.31.00
|
200,000.00
|
199,764.60
|
.00
|
235.40
|
EXHIBIT F—Continued
|
 |
