|
233
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
24
|
004
|
2,375,000.00
|
.00
|
.00
|
2,375,000.00
|
|
|
25
|
005
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
|
25
|
006
|
750,000.00
|
.00
|
.00
|
750,000.00
|
|
Military Department .......................
|
11
|
007
|
375,000.00
|
.00
|
.00
|
375,000.00
|
|
|
14
|
008
|
23,000.00
|
.00
|
.00
|
23,000.00
|
|
Maryland Veterans' Home Commission.......
|
18
|
009
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
Capital Programs Administration ............
|
25
|
010
|
477,000.00
|
.00
|
.00
|
477,000.00
|
|
Wildlife Administration .....................
|
19
|
011
|
385,000.00
|
.00
|
.00
|
385,000.00
|
|
|
17
|
012
|
300,000.00
|
.00
|
.00
|
300,000.00
|
|
Maryland Environmental Service ............
|
02
|
013
|
8,000,000.00
|
.00
|
311,414.00
|
7,688,586.00
|
|
Tidewater Administration ...................
|
25
|
014
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Forest and Park Services ....................
|
11
|
015
|
134,000.00
|
54.00
|
.00
|
133,946.00
|
|
|
07
|
016
|
133,000.00
|
.00
|
.00
|
133,000.00
|
|
|
11
|
017
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
|
11
|
018
|
134,000.00
|
.00
|
.00
|
134,000.00
|
|
|
24
|
019
|
83,000.00
|
.00
|
.00
|
83,000.00
|
|
|
18
|
020
|
96,000.00
|
.00
|
.00
|
96,000.00
|
|
|
12
|
021
|
140,000.00
|
.00
|
.00
|
140,000.00
|
|
|
12
|
022
|
91,000.00
|
.00
|
.00
|
91,000.00
|
|
|
02
|
023
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
|
11
|
024
|
127,000.00
|
.00
|
.00
|
127,000.00
|
|
|
25
|
025
|
85,000.00
|
.00
|
.00
|
85,000.00
|
|
|
17
|
026
|
175,000.00
|
.00
|
.00
|
175,000.00
|
|
|
16
|
027
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Capital Program Administration .............
|
23
|
028
|
900,000.00
|
.00
|
.00
|
900,000.00
|
|
Department of Agriculture ..................
|
16
|
029
|
3,730,000.00
|
.00
|
.00
|
3,730,000.00
|
|
Juvenile Services Administration ............
|
25
|
030
|
175,000.00
|
.00
|
.00
|
175,000.00
|
|
Mental Hygiene Administration .............
|
25
|
031
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Crownsville Hospital Center.................
|
02
|
032
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
|
02
|
033
|
870,000.00
|
.00
|
.00
|
870,000.00
|
|
|
02
|
034
|
113,000.00
|
.00
|
.00
|
113,000.00
|
|
Clifton T. Perkins Hospital Center ...........
|
13
|
035
|
115,000.00
|
.00
|
.00
|
115,000.00
|
|
Rosewood Center ...........................
|
03
|
036
|
2,400,000.00
|
1,584.90
|
.00
|
2,398,415.10
|
|
Division of Correction.......................
|
19
|
037
|
69,000,000.00
|
.00
|
.00
|
69,000,000.00
|
|
|
25
|
038
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
Central Laundry Pre-Release Unit ...........
|
06
|
039
|
220,000.00
|
.00
|
.00
|
220,000.00
|
|
Patuxent Institution ........................
|
13
|
040
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
|
13
|
041
|
618,000.00
|
.00
|
.00
|
618,000.00
|
|
|
13
|
042
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
Maryland State Police ......................
|
03
|
043
|
185,000.00
|
.00
|
.00
|
185,000.00
|
|
College Park Campus ...............:.......
|
16
|
044
|
1,040,000.00
|
.00
|
.00
|
1,040,000.00
|
|
|
16
|
045.
|
666,000.00
|
.00
|
.00
|
666,000.00
|
|
|
16
|
046
|
540,000.00
|
.00
|
1,665.10
|
538,334.90
|
|
|
16
|
047
|
7,240,000.00
|
.00
|
.00
|
7,240,000.00
|
|
|
16
|
048
|
770,000.00
|
.00
|
.00
|
770,000.00
|
|
|
16
|
049
|
440,000.00
|
.00
|
.00
|
440,000.00
|
|
|
16
|
050
|
295,000.00
|
.00
|
.00
|
295,000.00
|
|
Eastern Shore Campus......................
|
19
|
051
|
300,000.00
|
.00
|
.00
|
300,000.00
|
|
|
19
|
052
|
300,000.00
|
.00
|
300,000.00
|
.00
|
|
Baltimore County Campus ..................
|
03
|
053
|
56,000.00
|
.00
|
.00
|
56,000.00
|
|
Bowie State College.........................
|
16
|
054
|
80,000.00
|
.00
|
.00
|
80,000.00
|
|
|
16
|
055
|
388,000.00
|
.00
|
.00
|
388,000.00
|
|
Coppin State College........................
|
24
|
056
|
135,000.00
|
.00
|
.00
|
135,000.00
|
|
|
24
|
057
|
6,800,000.00
|
.00
|
.00
|
6,800,000.00
|
|
Frostburg State College .....................
|
01
|
058
|
140,000.00
|
.00
|
.00
|
140,000.00
|
|
Salisbury State College .....................
|
22
|
059
|
210,000.00
|
.00
|
.00
|
210,000.00
|
|
Towson State University ....................
|
03
|
060
|
660,000.00
|
.00
|
.00
|
660,000.00
|
|
Maryland School for the Deaf................
|
10
|
061
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Morgan State University ....................
|
24
|
062
|
725,000.00
|
.00
|
.00
|
725,000.00
|
|
|
24
|
063
|
220,000.00
|
.00
|
.00
|
220,000.00
|
|
Maryland Historical Trust...................
|
25
|
064
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
|
25
|
065
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
|
24
|
066
|
138,000.00
|
.00
|
.00
|
138,000.00
|
|
|
TOTAL
|
84.14.00
|
117,193,000.00
|
1,638.90
|
613,079.10
|
116,578,282.00
|
|
STATE PUBLIC SCHOOL CONSTRUCTION AND
|
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1984
|
|
|
|
|
|
|
|
Allegany ...................................
|
01
|
001
|
2,151,000.00
|
.00
|
.00
|
2,151,000.00
|
|
Anne Arundel ..............................
|
02
|
002
|
4,428,000.00
|
.00
|
.00
|
4,428,000.00
|
|
Baltimore ..................................
|
03
|
003
|
2,913,000.00
|
.00
|
.00
|
2,913,000.00
|
|
Carroll ....................................
|
06
|
006
|
3,967,000.00
|
.00
|
.00
|
3,967,000.00
|
|
Montgomery ...............................
|
15
|
015
|
3,126,000.00
|
.00
|
.00
|
3,126,000.00
|
|
Prince George's .............................
|
16
|
016
|
6,156,000.00
|
.00
|
.00
|
6,156,000.00
|
|
Wicomico ..................................
|
22
|
022
|
2,608,000.00
|
.00
|
.00
|
2,608,000.00
|
EXHIBIT F?Continued
|
 |
