|
217
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
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
|
60,000.00
|
.00
|
59,934.00
|
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
|
125,000.00
|
.00
|
.00
|
|
TOTAL
|
82.96.00
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
MONTEPELIER MANSON LOAN OF 1980
|
|
|
|
|
|
|
Montpelier Mansion Loan of 1980 ............ 25
|
000
|
309,677.09
|
309,677.09
|
.00
|
.00
|
|
Premium and Expense ...................... 00
|
998
|
322.91
|
322.91
|
.00
|
.00
|
|
TOTAL
|
82.97.00
|
310,000.00
|
310,000.00
|
.00
|
.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
|
.00
|
6,107.60
|
|
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
|
.00
|
6,107.60
|
|
COMPREHENSIVE FLOOD MANAGEMENT
|
|
|
|
|
|
|
LOAN OF 1908
|
|
|
|
|
|
|
Unallocated ............................... 25
|
000
|
8,999,203.15
|
4,029,609.09
|
3,904,887.71
|
1,064,706.35
|
|
Premium and Expense ...................... 00
|
998
|
796.85
|
796.85
|
.00
|
.00
|
|
TOTAL
|
83.02.00
|
9,000,000.00
|
4,030,405.94
|
3,904,887.71
|
1,064,706.35
|
|
GENERAL CONSTRUCTION LOAN OF 1980
|
|
|
|
|
|
|
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
|
91,176.71
|
11,709.13
|
^2,114.16
|
|
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
|
657,790.55
|
9,878.00
|
82,331.45
|
|
03
|
010
|
23,750,000.00
|
23,750,000.00
|
.00
|
.00
|
|
Military Department ........................ 10
|
Oil
|
41,154.38
|
41,154.38
|
.00
|
.00
|
|
12
|
012
|
84,303.50
|
83,837.82
|
.00
|
465.68
|
|
14
|
013
|
26,357.00
|
26,357.00
|
.00
|
.00
|
|
25
|
014
|
85,000.00
|
85,000.00
|
.00
|
.00
|
|
15
|
015
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
Capital Programs Administration ............. 25
|
016
|
34,958.08
|
34,958.08
|
.00
|
.00
|
|
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
|
103,416.12
|
3,543.00
|
153,040.88
|
|
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
|
2,058,247.15
|
203.00
|
401,549.85
|
|
Springfield Hospital Center .................. 06
|
025
|
99,268.17
|
99,268.17
|
.00
|
.00
|
|
Clifton T Perkins Hospital Center ............ 13
|
026
|
7,130,000.00
|
6,448,722.72
|
217,674.49
|
463,602.79
|
|
Rosewood Center .......................... 03
|
027
|
2,060,000.00
|
1,822,367.37
|
3,005.82
|
234,626.81
|
|
03
|
028
|
250,000.00
|
121,430.54
|
.00
|
128,569.46
|
|
Juvenile Services Administration-Headquarters . 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
|
169,066.14
|
.00
|
230,933.86
|
|
24
|
032
|
1,700,000.00
|
521.20
|
.00
|
1,699,478.80
|
|
25
|
033
|
40,000.00
|
37,142.00
|
2,858.00
|
.00
|
|
25
|
034
|
460,000.00
|
432,627.32
|
14,415.18
|
12,957.50
|
|
25
|
035
|
635,103.65
|
635,103.65
|
.00
|
.00
|
|
02
|
036
|
175,000.00
|
157,953.67
|
.00
|
17,046.33
|
|
Maryland House of Correction ............... 02
|
038
|
400,000.00
|
350,000.00
|
.00
|
50,000.00
|
|
Maryland Penitentiary ...................... 24
|
040
|
850,000.00
|
717.05
|
849,282.95
|
.00
|
EXHIBIT F-Continued
|
 |
