|
193
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
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
|
|
University of Maryland Eastern Shore
|
19
|
178
|
85,444.70
|
85,444.70
|
.00
|
.00
|
|
|
19
|
179
|
15,013.63
|
15,013.63
|
.00
|
.00
|
|
|
19
|
180
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
|
19
|
181
|
76,283.90
|
76,283.90
|
.00
|
.00
|
|
|
19
|
182
|
114,700.00
|
114,70000
|
.00
|
.00
|
|
|
19
|
183
|
187,898.46
|
187,898.46
|
.00
|
.00
|
|
|
19
|
184
|
49,641.64
|
49,641.64
|
.00
|
.00
|
|
|
19
|
188
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
|
19
|
189
|
9,900.00
|
9,900.00
|
.00
|
.00
|
|
Department of Natural Resources
|
09
|
190
|
217,142.33
|
217,142.33
|
.00
|
.00
|
|
|
09
|
191
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
09
|
192
|
19,100.00
|
19,100.00
|
.00
|
.00
|
|
Board of Trustees of the State Colleges
|
25
|
194
|
3,856,520.82
|
3,856,520.82
|
.00
|
.00
|
|
Bowie State College
|
16
|
196
|
2,849.431.32
|
2,849,431.32
|
.00
|
.00
|
|
|
16
|
199
|
282,000.00
|
282,000.00
|
.00
|
.00
|
|
|
16
|
200
|
60,000.00
|
60,000.00
|
.00
|
.00
|
EXHIBIT F-Continued
|
 |