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Annual Report of the Comptroller, 1984
Volume 348, Supplement 185   View pdf image (33K)
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185

STATE OF MARYLAND

 

 

Project

Cumulative

Cumulative

   
 

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

MINE RECLAMATION AND WATER QUALITY LOAN

           

OF 1970

           

Deer Park Daylighting Project...............

11

011

145,000.00

.00

145,000.00

.00

Abandoned Mine Drainage ..................

25

025

4,851,656.54

1,016,660.96

196,053.72

3,638,941.86

Premium and Expense ......................

00

998

3,343.46

593.46

.00

2,750.00

 

TOTAL

81.27.00

5,000,000.00

1,017,254.42

341,053.72

3,641,691.86

GENERAL PUBLIC JUNIOR OR COMMUNITY

COL-

         

LEGE CONSTRUCTION LOAN OF 1970

           

Montogmery CC-01-70-08 ...................

15

008

750,000.00

750,000.00

.00

.00

Catonsville CC-04-70-15.....................

03

015

1,255,425.00

1,255,425.00

.00

.00

Essex CC-05-70-20..........................

03

020

31,317.00

31,317.00

.00

.00

Howard CC-14-70-26 . .......................

13

026

33,566.00

33,566.00

.00

.00

Catonsville CC-04-70-28A&B ................

03

028

105,874.50

105,874,.50

.00

.00

Essex CC-05-07-30..........................

03

030

1,575,810.00

1,575,810.00

.00

.00

Essex CC-05-70-31 ..........................

03

031

67,486.00

67,486.00

.00

.00

Essex CC-05-70-32..........................

03

032

35,000.00

35,000.00

.00

.00

Essex CC-05-70-33. .........................

03

033

27,878.97

27,878.97

.00

.00

Dundalk CC-16-70-37 .......................

03

037

197,392.50

197,392.50

.00

.00

Dundalk CC-16-70-38 .......................

03

038

526,388.00

526,388.00

.00

.00

Catonsville CC-04-70-42.....................

03

042

27,000.00

27,000.00

.00

.00

Essex CC-05-70-48..........................

03

048

71,000.00

71,000.00

.00

.00

Anne Arundel CC-11-70-68..................

02

068

53,500.00

53,500.00

.00

.00

Baltimore CC-03-70-127.....................

03

127

35,000.00

35,000.00

.00

.00

Anne Arundel CC-11-70/72-151 ..............

02

151

11,914.49

 

11,914.49

.00

Catonsville CC-621-688 .....................

03

688

195,447.54

195,447.54

.00

.00

 

TOTAL

81.28.00

5,000,000.00

4,988,085.51

11,914.49

.00

GENERAL CONSTRUCTION LOAN OF 1971

           

Board of Public Works ......................

02

001

499,776.77

499,776.77

.00

.00

 

02

005

5,913,132.40

5,913,132.40

.00

.00

 

02

007

535,352.75

535,352.75

.00

.00

 

02

010

20,000.00

20,000.00

.00

.00

 

02

Oil

45,510.40

45,510.40

.00

.00

 

24

012

18,990,000.00

18,990,000.00

.00

.00

 

24

014

1,480,700.00

1,480,700.00

.00

.00

 

24

015

198,039.05

198,039.05

.00

.00

 

13

017

464,898.53

464,898.53

.00

.00

 

08

019

99,950.00

99,950.00

.00

.00

 

24

021

388,577.40

388,577.40

.00

.00

Military Department .......................

24

028

90,000.00

90,000.00

.00

.00

 

03

029

60,000.00

60,000.00

.00

.00

Department of Forests and Parks ............

02

033

86,052.26

85,203.56

.00

848.70

 

11

035

149,000.00

149,000.00

.00

.00

 

07

036

450,919.85

450,919.85

.00

.00

 

21

038

594,717.30

594,717.30

.00

.00

 

03

039

507,167.11

507,167.11

.00

.00

 

13

042

364,509.90

364,509.90

.00

.00

 

01

044

350,649.19

350,649.19

.00

.00

Department of Health and Mental Hygiene. . .

25

047

1,000,000.00

992,642.07

.00

7,357.93

 

25

048

353,760.56

353,760.56

.00

.00

Montebello State Hospital ...................

22

053

68,752.39

68,752.39

.00

.00

Crownsville State Hospital ..................

02

061

549,953.12

549,953.12

.00

.00

Eastern Shore State Hospital ................

09

065

165,900.92

165,900.92

.00

.00

Springfield State Hospital ...................

06

068

365,000.00

365,000.00

.00

.00

 

06

069

750,000.00

750,000.00

.00

.00

 

06

070

187,340.21

187,340.21

.00

.00

Mental Retardation Administration ..........

24

082

50,000.00

50,000.00

.00

.00

Rosewood State Hospital ....................

03

085

809,804.80

809,804.80

.00

.00

Great Oaks Center..........................

16

090

200,000.00

198,335.00

.00

1,665.00

Maryland Training School for Boys ..........

03

097

64,229.19

64,229.19

.00

.00'

Montrose School for Girls ...................

03

100

9,000.00

9,000.00

.00

.00

Maryland Childrens Center .................

03

104

244,868.49

244,868.49

.00

.00

Maryland House of Correction ...............

02

114

49,453.57

49,453.57

.00

.00

Maryland Penitentiary ......................

24

119

60,901.55

60,901.55

.00

.00

Maryland Correctional Institution for Women.

.. 02

124

238,713.45

238,713.45

.00

.00

Patuxent Institution ........................

13

129

256,473.92

256,473.92

.00

.00

 

13

132

4,151.61

4,151.61

.00

.00

 

13

133

100,000.00

100,000.00

.00

.00

Maryland State Police ......................

03

135

473,979.01

473,979.01

.00

.00

EXHIBIT F—Continued

 

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Annual Report of the Comptroller, 1984
Volume 348, Supplement 185   View pdf image (33K)
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