|
184
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
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-05-70-30 ......................
|
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-1 1-70/72-151 .............
|
02
|
151
|
11,914.49
|
.00
|
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
|
85,203.56
|
85,203.56
|
.00
|
.00
|
|
|
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
|
992,642.07
|
992,642.07
|
.00
|
.00
|
|
|
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
|
198,335.00
|
198,335.00
|
.00
|
.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
|
|
|
03
|
137
|
16,500.00
|
16,500.00
|
.00
|
.00
|
|
|
12
|
138
|
159,920.56
|
159,920.56
|
.00
|
.00
|
|
|
23
|
142
|
28,000.00
|
28,000.00
|
.00
|
.00
|
|
Department of Education .................
|
24
|
144
|
247,101.23
|
247,101.23
|
.00
|
.00
|
|
University of Maryland College Park ........
|
09
|
146
|
95,782.01
|
95,782.01
|
.00
|
.00
|
|
|
16
|
148
|
2,999,264.39
|
2,999,264.39
|
.00
|
.00
|
|
|
16
|
149
|
729,338.14
|
729,338.14
|
.00
|
.00
|
|
|
16
|
150
|
27,819.00
|
27,819.00
|
.00
|
.00
|
|
|
16
|
151
|
251,400.00
|
251,400.00
|
.00
|
.00
|
|
|
16
|
153
|
173,982.10
|
173,982.10
|
.00
|
.00
|
|
University of Maryland Baltimore City ......
|
24
|
163
|
701,950.00
|
701,950.00
|
.00
|
.00
|
|
|
24
|
165
|
39,947.63
|
39,947.63
|
.00
|
.00
|
|
|
24
|
167
|
39,675.72
|
39,675.72
|
.00
|
.00
|
|
University of Maryland Baltimore County
|
03
|
169
|
559,337.32
|
559,337.32
|
.00
|
.00
|
|
|
03
|
173
|
349,315.61
|
349,315.61
|
.00
|
.00
|
|
|
03
|
175
|
440,645.17
|
440,645.17
|
.00
|
.00
|
|
|
03
|
177
|
6,390.63
|
6,390.63
|
.00
|
.00
|
EXHIBIT F-Continued
|
 |
