190

		Project	Cumulative	Cumulative
	County	Item	Net	Net	Encumbrances	Unemcumbered
Capital Project Account	Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
GENERAL CONSTRUCTION LOAN OF 1973
Board of Public Works ....................	02	001	6,811.71	6,811.71	.00	.00
	02	002	45,000.00	45,000.00	.00	.00
	02	003	318,855.47	318,855.47	.00	.00
	02	004	150,000.00	127,046.33	.00	22,953.67
	02	005	1,000,000.00	1,000,000.00	.00	.00
	24	006	340,000.00	340,000.00	.00	.00
	24	007	38,869.22	38,869.22	.00	.00
	24	008	850,000.00	847,314.64	.00	2,685.36
	24	009	350,000.00	350,000.00	.00	.00
	25	010	1,500,000.00	1,460,925.00	39,075.00	.00
	02	013	16,500.00	16,500.00	.00	.00
Military Department ......................	20	015	296,520.61	296,520.61	.00	.00
	20	017	12,136.28	12,136.28	.00	.00
	03	018	30,000.00	30,000.00	.00	.00
	24	019	108,000.00	108,000.00	.00	.00
	24	020	68,633.36	68,633.36	.00	.00
	25	021	103,982.95	103,982.95	.00	.00
Department of Natural Resources ..........	25	022	1,000,000.00	1,000,000.00	.00	.00
	25	024	770,070.54	770,070.54	.00	.00
	10	025	26,000.00	26,000.00	.00	.00
	01	026	44,268.64	44,268.64	.00	.00
	11	027	27,000.00	27,000.00	.00	.00
	07	028	34,000.00	34,000.00	.00	.00
	21	029	100,000.00	100,000.00	.00	.00
	11	030	90,000.00	90,000.00	.00	.00
	25	031	260,129.03	260,129.03	.00	.00
	25	032	863,300.00	863,300.00	.00	.00
	25	033	220,000.00	220,000.00	.00	.00
	18	034	251,600.00	251,600.00	.00	.00
	18	035	30,000.00	30,000.00	.00	.00
	01	036	175,283.16	175,283.16	.00	.00
	02	037	9,881.00	9,881.00	.00	.00
	02	038	91,800.00	66,548.17	10,250.00	15,001.83
	15	039	829,016.42	829,016.42	.00	.00
	23	040	6,553.28	6,553.28	.00	.00
	23	041	70,000.00	70,000.00	.00	.00
	23	042	26,307.65	26,307.65	.00	.00
	23	043	68,995.14	68,995.14	.00	.00
	25	044	28,000.00	28,000.00	.00	.00
	25	045	230,000.00	230,000.00	.00	.00
	25	046	60,000.00	60,000.00	.00	.00
	25	047	68,000.00	68,000.00	.00	.00
	25	048	47,000.00	47,000.00	.00	.00
	25	049	30,000.00	30,000.00	.00	.00
	25	050	870,756.25	870,756.25	.00	.00
	25	051	125,200.00	125,200.00	.00	.00
Department of Health and Mental Hygiene . .	. 24	052	68,296.66	68,296.66	.00	.00
Deers Head State Hospital ................	22	053	43,850.00	43,850.00	.00	.00
	22	054	119,731.02	119,731.02	.00	.00
	22	055	107,185.00	107,185.00	.00	.00
Montebello State Hospital .................	24	056	67,608.76	67,608.76	.00	.00
	01	057	8,654,750.00	8,654,750.00	.00	.00
	01	058	300,000.00	300,000.00	.00	.00
	01	059	445,250.00	445,250.00	.00	.00
	24	060	694,361.38	694,361.38	.00	.00
Crownsville State Hospital ................	. 02	061	9,815.00	9,815.00	.00	.00
	02	062	99,473.26	99,473.26	.00	.00
	02	063	1,695,572.43	1,695,572.43	.00	.00
	02	064	170,000.00	170,000.00	.00	.00 ,
Eastern Shore State Hospital ...............	09	065	139,970.36	139,970.36	.00	.00
	09	066	10,253.84	10,253.84	.00	.00
Springfield State Hospital ..................	06	067	318,710.83	318,710.83	.00	.00
	06	068	24,240.00	24,240.00	.00	.00
	06	069	81,200.00	81,200.00	.00	.00
Spring Grove State Hospital ................	24	070	208,621.20	208,621.20	.00	.00
	24	071	116,000.00	116,000.00	.00	.00
	24	072	124,514.81	124,514.81	.00	.00
	24	073	1,230,000.00	1,230,000.00	.00	.00
	24	074	110,000.00	110,000.00	.00	.00
	24	075	30,000.00	30,000.00	.00	.00
Clifton T Perkins State Hospital ............	24	077	3,892.54	3,892.54	.00	.00
Mental Retardation Administration ..........	25	078	200,000.00	200,000.00	.00	.00
	25	079	64,892.25	63,042.25	.00	1,850.00
	25	080	19,871.19	19,871.19	.00	.00

EXHIBIT F-Continued