219
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Premium and Expense ........................ 00
|
998
|
330.00
|
.00
|
.00
|
330.00
|
TOTAL
|
82.92.00
|
300,000.00
|
.00
|
.00
|
300,000.00
|
JOHNS HOPKINS UNIVERSITY BIOLOGY BUILDING
|
|
|
|
|
|
LOAN OF 1980
|
|
|
|
|
|
Johns Hopkins U. Biology Bldg. Loan of 1980. . . 24
|
000
|
1,498,401.86
|
1,498,350.00
|
.00
|
51.86
|
Premium and Expense ........................ 00
|
998
|
1,598.14
|
1,598.14
|
.00
|
.00
|
TOTAL
|
82.93.00
|
1,500,000.00
|
1,499,948.14
|
.00
|
51.86
|
MUSEUM OF CERAMIC ART LOAN OF 1980
|
|
|
|
|
|
Museum of Ceramic Art Loan of 1980.......... 13
|
000
|
59,934.00
|
.00
|
59,934.00
|
.00
|
Premium and Expense ........................ 00
|
998
|
66.00
|
.00
|
.00
|
66.00
|
TOTAL
|
82.94.00
|
60,000.00
|
.00
|
59,934.00
|
66.00
|
WEINBERG CENTER LOAN OF 1980
|
|
|
|
|
|
Weinberg Center Loan of 1980................. 10
|
000
|
125,000.00
|
3,987.00
|
120,884.00
|
138.00
|
TOTAL
|
82.96.00
|
125,000.00
|
3,978.00
|
120,884.00
|
138.00
|
MONTPELIER MANSION LOAN OF 1980
|
|
|
|
|
|
Montpelier Mansion Loan of 1980.............. 25
|
000
|
309,677.09
|
130,683.56
|
178,993.53
|
.00
|
Premium and Expense ........................ 00
|
998
|
322.91
|
322.91
|
.00
|
.00
|
TOTAL
|
82.97.00
|
310,000.00
|
131,006.47
|
178,993.53
|
.00
|
MARYLAND SCHOOL FOR THE BLIND LOAN OF 1980
|
|
|
|
|
|
Maryland School for the Blind Loan of 1980 .... 03
|
000
|
4,994,848.82
|
4,988,741.22
|
6,107.60
|
.00
|
Premium and Expense ........................ 00
|
998
|
5,151.18
|
5,151.18
|
.00
|
.00
|
TOTAL
|
82.98.00
|
5,000,000.00
|
4,993,892.40
|
6,107.60
|
.00
|
COMPREHENSIVE FLOOD MANAGEMENT LOAN OF
|
|
|
|
|
|
1980
|
|
|
|
|
|
Unallocated .................................. 25
|
000
|
8,997,470.00
|
2,643,662.98
|
5,234,431.05
|
1,119,375.97
|
Premium and Expense ........................ 00
|
998
|
2,530.00
|
796.85
|
.00
|
1,733.15
|
TOTAL
|
83.02.00
|
9,000,000.00
|
2,644,459.83
|
5,234,431.05
|
1,121,109.12
|
GENERAL CONSTRUCTION LOAN OF 1981
|
|
|
|
|
|
Workmen's Compensation Commission ......... 24
|
001
|
1,175,000.00
|
1,174,400.00
|
600.00
|
.00
|
Board of Public Works ........................ 02
|
002
|
225,000.00
|
18,750.84
|
84,135.00
|
122,114.16
|
02
|
003
|
420,000.00
|
150,894.78
|
.00
|
269,105.22
|
24
|
004
|
135,000.00
|
36,110.98
|
.00
|
98,889.02
|
24
|
005
|
575,000.00
|
195,360.63
|
1,785.00
|
377,854.37
|
10
|
006
|
59,000.00
|
59,000.00
|
.00
|
.00
|
02
|
007
|
600,000.00
|
600,000.00
|
.00
|
.00
|
02
|
008
|
30,600.00
|
30,600.00
|
.00
|
.00
|
25
|
009
|
750,000.00
|
593,127.45
|
7,739.95
|
149,132.60
|
03
|
010
|
23,750,000.00
|
23,750,000.00
|
.00
|
.00
|
Military Department ......................... 10
|
Oil
|
75,000.00
|
41,154.38
|
.00
|
33,845.62
|
12
|
012
|
84,303.50
|
83,837.82
|
465.68
|
.00
|
14
|
013
|
26,357.00
|
26,357.00
|
.00
|
.00
|
24
|
014
|
85,000.00
|
82,785.18
|
1,787.00
|
427.82
|
15
|
015
|
25,000.00
|
25,000.00
|
.00
|
.00
|
Capital Programs Administration .............. 25
|
016
|
35,000.00
|
34,958.08
|
.00
|
41.92
|
18
|
017
|
400,000.00
|
400,000.00
|
.00
|
.00
|
Park Service ................................. 07
|
018
|
900,000.00
|
900,000.00
|
.00
|
.00
|
25
|
019
|
260,000.00
|
69,740.14
|
12,825.98
|
177,433.88
|
18
|
020
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Natural Resources Police Force ................ 17
|
021
|
430,000.00
|
430,000.00
|
.00
|
.00
|
Capital Programs Administration .............. 23
|
022
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Laboratories Administration ................... 24
|
023
|
1,255,000.00
|
1,255,000.00
|
.00
|
.00
|
Eastern Shore Hospital Center ................ 09
|
024
|
2,460,000.00
|
2,053,544.66
|
609.00
|
405,846.34
|
Springfield Hospital Center ................... 06
|
025
|
99,268.17
|
99,268.17
|
.00
|
.00
|
Clifton T Perkins Hospital Center ............. 13
|
026
|
7,130,000.00
|
6,390,175.27
|
189,767.10
|
550,057.63
|
Rosewood Center ............................. 03
|
027
|
2,060,000.00
|
1,819,668.77
|
4,729.42
|
235,601.81
|
03
|
028
|
250,000.00
|
107,797.54
|
13,633.00
|
128,569.46
|
Juvenile Services Administration ? Headquar-
|
|
|
|
|
|
ters........................................ 24
|
029
|
129,654.00
|
129,654.00
|
.00
|
.00
|
24
|
030
|
4,404.00
|
4,404.00
|
.00
|
.00
|
Division of Correction Headquarters ........... 24
|
031
|
400,000.00
|
168,707.80
|
.00
|
231,292.20
|
24
|
032
|
1,700,000.00
|
.00
|
.00
|
1,700,000.00
|
EXHIBIT F?Continued
|
|