|
215
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
13
|
004
|
3,605,000.00
|
3,605,000.00
|
.00
|
.00
|
|
|
05
|
005
|
53,505.71
|
53,505.71
|
.00
|
.00
|
|
|
12
|
006
|
3,000,000.00
|
3,000,000.00
|
.00
|
.00
|
|
|
17
|
007
|
1,870,000.00
|
1,870,000.00
|
.00
|
.00
|
|
|
02
|
008
|
4,000,000.00
|
4,000,000.00
|
.00
|
.00
|
|
|
18
|
009
|
430,000.00
|
423,195.55
|
6,804.45
|
.00
|
|
Military Department .......................
|
12
|
011
|
157,000.00
|
157,000.00
|
.00
|
.00
|
|
Maryland Veterans' Commission .............
|
09
|
013
|
33,000.00
|
33,000.00
|
.00
|
.00
|
|
|
25
|
014
|
277,000.00
|
277,000.00
|
.00
|
.00
|
|
Seneca Creek State Park ....................
|
15
|
016
|
1,600,000.00
|
861,486.59
|
4,011.00
|
734,502.41
|
|
|
15
|
017
|
218,000.00
|
180,396.00
|
.00
|
37,604.00
|
|
Tuckahoe State Park........................
|
05
|
018
|
375,000.00
|
375,000.00
|
.00
|
.00
|
|
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
|
15,783.48
|
293,946.00
|
90,270.52
|
|
Deer's Head Center .........................
|
22
|
023
|
6,698.31
|
805.31
|
5,893.00
|
.00
|
|
|
22
|
024
|
111,000.00
|
3,410.00
|
4,290.00
|
103,300.00
|
|
Crownsville Hospital Center.................
|
02
|
025
|
975,000.00
|
975,000.00
|
.00
|
.00
|
|
Spring Grove Hospital Center ...............
|
03
|
026
|
1,215,000.00
|
1,215,000.00
|
.00
|
.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
|
80,642.62
|
|
Mental Retardation Administration ?
|
|
|
|
|
|
|
|
Headquarters ............................
|
25
|
029
|
450,000.00
|
369,282.38
|
75.00
|
80,642.62
|
|
Rosewood Center ...........................
|
03
|
030
|
600,000.00
|
600,000.00
|
.00
|
.00
|
|
Henryton Center ...........................
|
06
|
031
|
14,587.96
|
14,587.96
|
.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
|
209.42
|
209.42
|
.00
|
.00
|
|
Maryland Penitentiary......................
|
24
|
036
|
240,000.00
|
11,715.00
|
860.00
|
227,425.00
|
|
|
24
|
037
|
1,400,000.00
|
924,083.72
|
1,102.50
|
474,813.78
|
|
Maryland Correctional Institution ?
|
|
|
|
|
|
|
|
Hagerstown ..............................
|
21
|
038
|
295,000.00
|
287,381.20
|
.00
|
7,618.80
|
|
Maryland Correctional Camps ...............
|
02
|
039
|
769,751.60
|
769,751.60
|
.00
|
.00
|
|
University of Maryland College Park.........
|
16
|
041
|
960,000.00
|
676,964.00
|
.00
|
283,036.00
|
|
|
13
|
042
|
1,100,000.00
|
1,038,375.21
|
3,382.62
|
58,242.17
|
|
|
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
|
73,426.50
|
.00
|
6,573.50
|
|
|
16
|
050
|
1,300,000.00
|
916,058.84
|
13,352.00
|
370,589.16
|
|
|
16
|
051
|
75,000.00
|
66,671.59
|
400.00
|
7,928.41
|
|
|
16
|
052
|
55,000.00
|
26,563.20
|
18,960.00
|
9,476.80
|
|
University of Maryland Baltimore City.......
|
24
|
053
|
700,000.00
|
690,470.00
|
9,530.00
|
.00
|
|
|
24
|
054
|
500,000.00
|
292,437.03
|
.00
|
207,562.97
|
|
|
24
|
055
|
488,692.39
|
482,192.39
|
6,500.00
|
.00
|
|
|
24
|
057
|
349,400.00
|
349,400.00
|
.00
|
.00
|
|
University of Maryland Eastern Shore .......
|
19
|
058
|
325,000.00
|
126,053.82
|
23,367.76
|
175,578.42
|
|
|
19
|
059
|
300,000.00
|
288,358.66
|
1,187.00
|
10,454.34
|
|
Center for Environmental & Estuarine Studies
|
3 04
|
060
|
266,498.94
|
266,302.94
|
196.00
|
.00
|
|
|
09
|
061
|
70,500.00
|
68,203.68
|
1,020.00
|
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
|
330,000.00
|
.00
|
.00
|
|
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
|
1,491,657.13
|
542.00
|
7,800.87
|
|
Maryland Public Broadcasting Commission. . .
|
03
|
075
|
2,315,039.35
|
2,315,039.35
|
.00
|
.00
|
|
|
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
|
160,764.78
|
5,742.60
|
88,492.62
|
|
Department of Health & Mental Hygiene
|
25
|
222
|
946,000.00
|
11,150.00
|
.00
|
934,850.00
|
|
Board of Public Works ......................
|
25
|
280
|
171,494.29
|
77,771.20
|
5,412.13
|
88,310.96
|
|
Premium and Expense Account..............
|
00
|
998
|
12,291.71
|
42,076.38
|
.00
|
(29,784.67)
|
|
|
TOTAL
|
82.50.00
|
57,108,634.82
|
52,309,499.87
|
408,941.98
|
4,390,192.97
|
|
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
|
EXHIBIT F?Continued
|
 |
