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Annual Report of the Comptroller, 1984
Volume 348, Supplement 206   View pdf image (33K)
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206

STATE OF MARYLAND

 

Project

Cumulative

Cumulative

   

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

Frostburg State College ....................... 01

258

73,534.87

73,265.87

269.00

.00

Board of Public Works ........................ 24

270

38,765.00

4,262.45

34,502.55

.00

Mental Retardation Administration ............ 01

352

374,340.27

374,340.27

.00

.00

Maryland Historical Trust..................... 12

490

15,000.00

15,000.00

.00

.00

Mental Hygiene Administration ............... 15

535

382,000.00

354,334.82

.00

27,665.18

Morgan State University ...................... 24

564

33,728.91

33,728.91

.00

.00

St. Mary's College of Maryland ................ 18

578

202,499.99

201,751.79

.00

748.20

University of Maryland College Park........... 16

919

600,000.00

25,090.00

14,550.00

560,360.00

Premium and Expense ........................ 00

998

52,809.57

52,809.57

.00

.00

TOTAL

81.75.00

85,889,007.74

79,369,501.77

4,206,956.23

2,312,549.74

GENERAL PUBLIC JUNIOR OR COMMUNITY COLLEGE

         

CONSTRUCTION LOAN OF 1975

         

Unallocated .................................. 00

000

1,156,828.20

.00

.00

1,156,828.20

Montgomery CC-01-75-107 .................... 15

107

1,485,587.85

1,485,587.85

.00

.00

Garrett CC-15-75-113 ......................... 11

113

3,399.00

3,399.00

.00

.00

Essex CC-05-75-115........................... 03

115

1,539,255.00

1,539,255.00

.00

.00

Prince George's CC-08-75-116.................. 16

116

2,339,543.00

1,711,306.02

628,236.98

.00

Harford CC-07-75-123......................... 12

123

761,969.25

761,969.25

.00

.00

Allegany CC-10-75-126 ....................... 01

126

861,445.94

861,445.94

.00

.00

Montgomery CC-01-75-132 .................... 15

132

339,967.41

339,967.41

.00

.00

Garrett CC-15-75-141 ......................... 11

141

536,143.00

536,143.00

.00

.00

Frederick CC-06-75-160 ....................... 10

160

210,000.00

69,417.50

140,582.50

.00

Anne Arundel CC-11-75-80.................... 02

580

761,780,50

738,266.35

.00

23,514.15

Premium and Expense ........................ 00

998

4,080.85

4,080.85

.00

.00

TOTAL

81.76.00

10,000,000.00

8,050,838.17

768,819.48

1,180,342.35

STATE PUBLIC SCHOOL CONSTRUCTION AND CAPITAL

         

IMPROVEMENT LOAN OF 1975

         

Allegany County ............................. 01

001

6,253,596.00

6,214,087.00

.00

39,509.00

Anne Arundel County ........................ 02

002

4,242,843.00

4,085,881.00

.00

156,962.00

Baltimore County ............................ 03

003

11,562,831.00

11,915,964.00

.00

(353,133.00)

Calvert County ............................... 04

004

5,192,075.00

5,192,075.00

.00

.00

Caroline County .............................. 05

005

3,968.546.00

3,939,232.11

.00

29,313.89

Carroll County ............................... 06

006

115,633.00

115,335.00

.00

298.00

Charles County............................... 08

008

14,081,883.00

13,970,754.00

.00

111,129.00

Dorchester County............................ 09

009

3,036,530.00

3,028,816.00

.00

7,714.00

Frederick County ............................. 10

010

4,784,670.00

4,741,716.00

.00

42,954.00

Garrett County ............................... 11

Oil

3,788,257.00

3,734,918.00

.00

53,339.00

Harford County .............................. 12

012

7,051,551.00

6,898,740.00

.00

152,811.00

Howard County............................... 13

013

15,838,562.00

15,762,430.00

.00

76,132.00

Kent County ................................. 14

014

1,101,466.00

1,098,850.00

.00

2,616.00

Montgomery County .......................... 15

015

19,064,484.00

19,683,590.00

.00

(619,106.00)

Prince George's County ....................... 16

016

3,225,275.00

3,450,935.00

.00

(225,660.00)

Queen Anne's County ......................... 17

017

3,528,175.00

3,513,874.00

.00

14,301.00

St. Mary's County ............................ 18

018

9,148,711.00

8,991,891.00

.00

156,820.00

Somerset County ............................. 19

019

1,506,416.00

1,506,416.00

.00

.00

Washington County ........................... 21

021

6,257,213.00

5,890,425.33

.00

366,787.67

Wicomico County ............................. 22

022

5,532,013.00

5,494,386.00

.00

37,627.00

Worcester County............................. 23

023

1,940,368.00

1,938,517.00

.00

1,851.00

Baltimore City ............................... 24

024

28,667,528.19

28,056,414.00

.00

611,114.19

Premium and Expense ........................ 00

998

111,373.81

111,373.81

.00

.00

TOTAL

81.81.00

160,000,000.00

159,336,620.25

.00

663,379.75

COMMUNITY MENTAL HEALTH CENTER LOAN OF 1975

         

Friends Aware Day Care Center MD- ARC-11 ... 01

Oil

25,000.00

25,000.00

.00

.00

Howard County Adult Activity Center ......... 13

031

174,237.24

174,237.24

.00

.00

Scott Key Developmental Center............... 10

033

250,000.00

250,000.00

.00

.00

Southern Regional Center..................... 16

043

135,000.00

128,250.00

6,750.00

.00

Hannah More Center ......................... 03

045

71,475.76

71,475.76

.00

.00

Worcester County Public Health Center ........ 23

185

94,287.00

94,287.00

.00

.00

TOTAL

81.84.00

750,000.00

743,250.00

6,750.00

.00

WATER QUALITY LOAN OF 1975? CONSTRUCTION

         

GRANTS

         

Unallocated .................................. 00

000

15,930,180.00

.00

.00

15,930,180.00

DSC/WSSC SL1025 ........................... 25

001

215,000.00

.00

215,000.00

.00

EXHIBIT F?Continued

 

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Annual Report of the Comptroller, 1984
Volume 348, Supplement 206   View pdf image (33K)
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