|
212
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Salisbury State College ..................... 22
|
081
|
806,231.35
|
804,981.35
|
1,250.00
|
.00
|
|
22
|
082
|
88,000.00
|
88,000.00
|
.00
|
.00
|
|
22
|
083
|
184,000.00
|
184,000.00
|
.00
|
.00
|
|
22
|
084
|
26,170.61
|
26,170.61
|
.00
|
.00
|
|
Towson State University .................... 03
|
085
|
2,849,999.95
|
2,849,999.95
|
.00
|
.00
|
|
03
|
086
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
Maryland School for the Deaf Columbia Campus 13
|
088
|
6,500,000.00
|
6,500,000.00
|
.00
|
.00
|
|
Maryland Penitentiary ...................... 24
|
589
|
830,000.00
|
18,967.66
|
11,632.25
|
799,400.09
|
|
Premium and Expense ...................... 00
|
998
|
33,561.94
|
33,561.94
|
.00
|
.00
|
|
TOTAL
|
82.18.00
|
54,732,057.21
|
52,252,943.33
|
343,822.00
|
2,135,291.88
|
|
COMMUNITY HEALTH CENTER COMPONENTS
|
|
|
|
|
|
|
ADDICTION AND MENTAL RETARDATION
|
|
|
|
|
|
|
FACILITIES LOAN OF 1978
|
|
|
|
|
|
|
Unallocated ............................... 00
|
000
|
30,484.00
|
.00
|
.00
|
30,484.00
|
|
Chesapeake Center ......................... 20
|
032
|
98,050.00
|
98,050.00
|
.00
|
.00
|
|
Scott Key Developmental Center MR-33 ....... 10
|
033
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
Baltimore Assoc for Retarded Citizens MR 39 .. 24
|
039
|
4,900.00
|
4,900.00
|
.00
|
.00
|
|
Johns Hopkins Hospital Alcoholism Treatment
|
|
|
|
|
|
|
Center .................................. 24
|
050
|
105,958.24
|
105,958.24
|
.00
|
.00
|
|
St Mary's St-MHDA-53 ..................... 18
|
053
|
61,069.00
|
61,069.00
|
.00
|
.00
|
|
Project Plase III MH55 ..................... 24
|
055
|
134,120.00
|
134,120.00
|
.00
|
.00
|
|
Rock Creek MH-56 ......................... 16
|
056
|
325,000.00
|
303,290.00
|
21,710.00
|
.00
|
|
Damascus House MHAA-58 .................. 02
|
058
|
50,462.00
|
50,462.00
|
.00
|
.00
|
|
Project Plase VII MH-87 .................... 24
|
087
|
113,926.52
|
113,926.52
|
.00
|
.00
|
|
Premium and Expense ...................... 00
|
998
|
1,030.24
|
1,030.24
|
.00
|
.00
|
|
TOTAL
|
82.19.00
|
1,000,000.00
|
947,806.00
|
21,710.00
|
30,484.00
|
|
ELDERLY CITIZENS ACT CENTER
|
|
|
|
|
|
|
IMPROVEMENT LOAN OF 1979
|
|
|
|
|
|
|
Unallocated ............................... 00
|
000
|
45,934.00
|
.00
|
.00
|
45,934.00
|
|
Dorsey Elementary School .................. 03
|
001
|
38,000.00
|
38,000.00
|
.00
|
.00
|
|
Holiday Park Elementary School ............. 15
|
002
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Patapsco Neck Elementary School ............ 03
|
003
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Frederick Douglas School ................... 20
|
004
|
47,000.00
|
.00
|
47,000.00
|
.00
|
|
Langley Park Elementary School ............. 16
|
005
|
115,000.00
|
115,000.00
|
.00
|
.00
|
|
Towson Elementary School .................. 03
|
006
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Public Safety Building ...................... 01
|
007
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
City Recreation Center ..................... 02
|
008
|
12,633.00
|
.00
|
12,633.00
|
.00
|
|
Forest Glen Senior Citizens Center ........... 15
|
009
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Howard County ............................ 13
|
010
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Woodley Gardens School .................... 15
|
Oil
|
104,550.00
|
104,550.00
|
.00
|
.00
|
|
Phelps High School ......................... 16
|
012
|
199,515.00
|
199,515.00
|
.00
|
.00
|
|
Federalsburg's Town Hall ................... 05
|
013
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Old Johnsville School ....................... 06
|
014
|
133,204.00
|
133,204.00
|
.00
|
.00
|
|
Hancock Elementary School ................. 21
|
015
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Calvert County Senior Center ................ 04
|
016
|
9,500.00
|
9,500.00
|
.00
|
.00
|
|
North County Senior Center ................. 02
|
017
|
35,000.00
|
17,500.00
|
17,500.00
|
.00
|
|
Grasonville School .......................... 17
|
018
|
163,944.00
|
163,944.00
|
.00
|
.00
|
|
Denton Armory ............................ 05
|
019
|
30,000.00
|
25,225.97
|
4,774.03
|
.00
|
|
St Mary's County Government Complex ....... 18
|
020
|
200,000.00
|
.00
|
200,000.00
|
.00
|
|
Old Youth Center .......................... 17
|
021
|
36,000.00
|
36,000.00
|
.00
|
.00
|
|
Vansville Neighborhood Center ............... 16
|
022
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Arnold Senior Center ....................... 02
|
023
|
19,025.00
|
18,950.00
|
75.00
|
.00
|
|
Municipal Office Facility .................... 14
|
024
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Earleville Elementary School ................. 24
|
025
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Denton Armory ............................ 05
|
026
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Public Safety Building ...................... 01
|
027
|
95,238.00
|
95,238.00
|
.00
|
.00
|
|
Public Works Building ...................... 12
|
028
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Red Cross Building ......................... 12
|
029
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
St Margarets Convent ...................... 12
|
030
|
119,957.00
|
.00
|
119,957.00
|
.00
|
|
Denton Senior Center ...................... 05
|
031
|
11,000.00
|
11,000.00
|
.00
|
.00
|
|
Worcester County Senior Center ............. 23
|
032
|
99,500.00
|
.00
|
99,500.00
|
.00
|
|
TOTAL
|
82.21.00
|
3,600,000.00
|
3,052,626.97
|
501,439.03
|
45,934.00
|
|
MARYLAND HOUSING FUND LOAN OF 1978
|
|
|
|
|
|
|
Md Housing Fund Loan of 1978 .............. 00
|
000
|
7,500,000.00
|
.00
|
.00
|
7,500,000.00
|
|
TOTAL
|
82.22.00
|
7,500,000.00
|
.00
|
.00
|
7,500,000.00
|
EXHIBIT F-Continue.
|
 |
