|
222
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
COMMUNITY MENTAL HEALTH CENTER
|
|
|
|
|
|
|
LOAN OF 1982
|
|
|
|
|
|
|
Unallocated ............................... 25
|
000
|
1,100.00
|
.00
|
.00
|
1,100.00
|
|
Friendship House No. 2 MHAA-59 ............ 24
|
059
|
82,255.00
|
27,350.20
|
54,904.80
|
.00
|
|
Kemp Horn Group Homes MR-65 ............. 21
|
065
|
61,225.00
|
61,225.00
|
.00
|
.00
|
|
Howard County Workshop MR-69 ............ 13
|
069
|
315,000.00
|
295,196.00
|
19,804.00
|
.00
|
|
Harford Center MR-70 ...................... 12
|
070
|
34,748.00
|
34,748.00
|
.00
|
.00
|
|
Cecil County Activity Center MR-71 .......... 07
|
071
|
187,500.00
|
.00
|
187,500.00
|
.00
|
|
Psychosocial Rehabilitation Facility ........... 10
|
086
|
34,586.00
|
34,586.00
|
.00
|
.00
|
|
Reality Quarterway House MHAA-91 ......... 15
|
091
|
12,015.00
|
.00
|
12,015.00
|
.00
|
|
Psychosocial Rehabilitation Center MH-92 ..... 01
|
092
|
88,275.00
|
68,325.10
|
19,949.90
|
.00
|
|
Pre-vocational Day Training Center ........... 22
|
093
|
33,296.00
|
22,400.00
|
10,896.00
|
.00
|
|
Psychosocial Rehabilitation Center MHAA97 ... 17
|
097
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
TOTAL
|
83.43.00
|
1,000,000.00
|
693,830.30
|
305,069.70
|
1,100.00
|
|
ENERGY CONSERVATION MATCHING 1982
|
|
|
|
|
|
|
Energy Conservation Grant ................. 25
|
000
|
420,000.00
|
35,000.00
|
.00
|
385,000.00
|
|
TOTAL
|
83.44.00
|
420,000.00
|
35,000.00
|
.00
|
385,000.00
|
|
PARK HEIGHTS STREET ACADEMY 1982
|
|
|
|
|
|
|
Park Heights St Academy ................... 24
|
000
|
100,000.00
|
.00
|
100,000.00
|
.00
|
|
TOTAL
|
83.45.00
|
100,000.00
|
.00
|
100,000.00
|
.00
|
|
BALTIMORE ZOO LOAN OF 1982
|
|
|
|
|
|
|
Baltimore Zoo ............................. 24
|
000
|
700,000.00
|
.00
|
700,000.00
|
.00
|
|
TOTAL
|
83.46.00
|
700,000.00
|
.00
|
700,000.00
|
.00
|
|
MEMORIAL STADIUM LOAN OF 1982
|
|
|
|
|
|
|
Memorial Stadium .......................... 24
|
000
|
1,000,000.00
|
746,741.46
|
252,818.54
|
440.00
|
|
TOTAL
|
83.47.00
|
1,000,000.00
|
746,741.46
|
252,818.54
|
440.00
|
|
MARYLAND SCIENCE CENTER LOAN OF 1982
|
|
|
|
|
|
|
Md Science Center ......................... 24
|
000
|
500,000.00
|
92,996.87
|
406,453.13
|
550.00
|
|
TOTAL
|
83.48.00
|
500,000.00
|
92,996.87
|
406,453.13
|
550.00
|
|
HAVRE DE GRACE SHORE EROSION CONTROL 1982
|
|
|
|
|
|
|
Havre De Grace ........................... 12
|
000
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
TOTAL
|
83.50.00
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
FREDERICK COUNTY JAIL LOAN OF 1982
|
|
|
|
|
|
|
Frederick County .......................... 10
|
000
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
|
TOTAL
|
83.51.00
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
|
CARROLL COUNTY JAIL LOAN OF 1982
|
|
|
|
|
|
|
Carroll County ............................. 06
|
000
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
TOTAL
|
83.52.00
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
KELLY MANSION
|
|
|
|
|
|
|
Kelly Mansion ............................. 12
|
000
|
100,000.00
|
.00
|
100,000.00
|
.00
|
|
TOTAL
|
83.53.00
|
100,000.00
|
.00
|
100,000.00
|
.00
|
|
JOHNS HOPKINS UNIVERSITY HOMEWOOD
|
|
|
|
|
|
|
CAMPUS 1982
|
|
|
|
|
|
|
Johns Hopkins University ................... 24
|
000
|
700,000.00
|
.00
|
700,000.00
|
.00
|
|
TOTAL
|
83.54.00
|
700,000.00
|
.00
|
700,000.00
|
.00
|
|
HAGERSTOWN MUNICIPAL STADIUM 1982
|
|
|
|
|
|
|
Hagerstown Municipal Stadium .............. 21
|
000
|
250,000.00
|
248,744.30
|
1,255.70
|
.00
|
|
TOTAL
|
83.55.00
|
250,000.00
|
248,744.30
|
1,255.70
|
.00
|
|
MONTGOMERY COUNTY PRE-RELEASE CENTER 1982
|
|
|
|
|
|
|
Montgomery County ........................ 15
|
000
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
TOTAL
|
83.56.00
|
200,000.00
|
200,000.00
|
.00
|
.00
|
EXHIBIT F-Continue.
|
 |
