|
248
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Regional Institute— Baltimore
|
24
|
028
|
125,000.00
|
.00
|
.00
|
125,000.00
|
|
Clifton T. Perkins Hospital Center
|
13
|
029
|
125,000.00
|
.00
|
.00
|
125,000.00
|
|
Potornac Center
|
21
|
030
|
124,000.00
|
.00
|
.00
|
124,000.00
|
|
Division of Correction— Headquarters
|
19
|
031
|
1,960,000.00
|
.00
|
.00
|
1,960,000.00
|
|
|
19
|
032
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
|
24
|
033
|
16,300,000.00
|
.00
|
.00
|
16,300,000.00
|
|
|
25
|
034
|
225,000.00
|
.00
|
.00
|
225,000.00
|
|
|
25
|
035
|
360,000.00
|
.00
|
.00
|
360,000.00
|
|
Maryland House of Correction
|
02
|
036
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
Maryland Penitentary
|
24
|
037
|
2,625,000.00
|
391.00
|
6,835.00
|
2,617,774.00
|
|
|
24
|
038
|
3,895,000.00
|
.00
|
10,252.00
|
3,884,748.00
|
|
|
24
|
039
|
412,000.00
|
.00
|
.00
|
412,000.00
|
|
Maryland Correctional Institution Hagerstown
|
21
|
040
|
70,000.00
|
.00
|
.00
|
70,000.00
|
|
|
21
|
041
|
850,000.00
|
.00
|
.00
|
850,000.00
|
|
Maryland Correctional Pre-Release System
|
02
|
042
|
56,000.00
|
.00
|
.00
|
56,000.00
|
|
Central Laundry Pre-Release Unit
|
06
|
043
|
325,000.00
|
.00
|
.00
|
325,000.00
|
|
Maryland Correctional Institution Jessup
|
02
|
044
|
965,000.00
|
.00
|
.00
|
965,000.00
|
|
Maryland Correctional Training Center
|
21
|
045
|
557,000.00
|
.00
|
.00
|
557,000.00
|
|
Maryland State Police
|
17
|
046
|
1,805,000.00
|
.00
|
.00
|
1,805,000.00
|
|
University of Maryland College Park
|
16
|
047
|
1,900,000.00
|
.00
|
.00
|
1,900,000.00
|
|
|
16
|
048
|
920,000.00
|
.00
|
.00
|
920,000.00
|
|
|
16
|
049
|
10,830,000.00
|
.00
|
.00
|
10,830,000.00
|
|
|
16
|
050
|
1,830,000.00
|
.00
|
.00
|
1,830,000.00
|
|
|
16
|
051
|
490,000.00
|
.00
|
.00
|
490,000.00
|
|
|
16
|
052
|
510,000.00
|
.00
|
.00
|
510,000.00
|
|
|
16
|
053
|
635,000.00
|
.00
|
.00
|
635,000.00
|
|
|
16
|
054
|
480,000.00
|
.00
|
.00
|
480,000.00
|
|
|
16
|
055
|
500,000.00
|
00
|
.00
|
500,000.00
|
|
|
16
|
056
|
40,000.00
|
00
|
.00
|
40,000.00
|
|
University of Maryland Baltimore City
|
24
|
057
|
70,000.00
|
.00
|
.00
|
70,000.00
|
|
University of Maryland Eastern Shore
|
19
|
058
|
160,000.00
|
.00
|
.00
|
160,000.00
|
|
|
19
|
059
|
300,000.00
|
00
|
.00
|
300,000.00
|
|
University of Maryland Baltimore County
|
03
|
060
|
700,000.00
|
.00
|
.00
|
700,000.00
|
|
|
03
|
061
|
285,000.00
|
.00
|
.00
|
285,000.00
|
|
Horn Point Environmental Laboratories
|
09
|
062
|
5,920,000.00
|
.00
|
.00
|
5,920,000 00
|
|
|
09
|
063
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
Bowie State College
|
16
|
064
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
Coppin State College
|
24
|
065
|
5,395,000.00
|
.00
|
.00
|
5,395,000.00
|
|
Frostburg State College
|
01
|
066
|
240,000.00
|
860.00
|
53,780.00
|
185,360.00
|
|
Towson State University
|
03
|
067
|
8,745,000.00
|
.00
|
.00
|
8,745,000.00
|
|
Morgan State University
|
24
|
068
|
1,800,000.00
|
.00
|
1,063,233.08
|
736,766.92
|
|
|
24
|
069
|
750,000.00
|
.00
|
127,540.00
|
622,460.00
|
|
|
24
|
070
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
St. Mary's City Commission
|
18
|
071
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
Maryland Historical Trust
|
25
|
072
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
|
04
|
073
|
60,000.00
|
.00
|
00
|
60,000.00
|
|
|
TOTAL
|
85.18.00
|
90,627,000.00
|
2,299.80
|
1,627,868.99
|
88,996,831.21
|
|
STATE PUBLIC SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
|
& CAPITAL IMPROVEMENT LOAN OF 1986
|
|
|
|
|
|
|
|
Allegany County
|
01
|
001
|
127,000.00
|
.00
|
.00
|
127,000.00
|
|
Anne Arundel County
|
02
|
002
|
6,760,000.00
|
.00
|
.00
|
6,760,000.00
|
|
Baltimore County
|
03
|
003
|
3,458,000.00
|
.00
|
.00
|
3,458,000.00
|
|
Calvert County
|
04
|
004
|
3,763,000.00
|
.00
|
.00
|
3,763,000.00
|
|
Carroll County
|
06
|
006
|
1,418,000.00
|
.00
|
.00
|
1,418,000.00
|
|
Charles County
|
08
|
008
|
4,930,000.00
|
.00
|
.00
|
4,930,000.00
|
|
Frederick County
|
10
|
010
|
290,000.00
|
.00
|
.00
|
290,000.00
|
|
Garrett County
|
11
|
O1l
|
399,000.00
|
.00
|
.00
|
399,000.00
|
|
Harford County
|
12
|
012
|
1,401,000.00
|
.00
|
.00
|
1,401,000.00
|
|
Howard County
|
13
|
013
|
1,800,000.00
|
.00
|
.00
|
1,800,000.00
|
|
Montgomery County
|
15
|
015
|
11,398,000.00
|
.00
|
.00
|
11,398,000.00
|
|
Prince George's County
|
16
|
016
|
179,000.00
|
.00
|
.00
|
179,000 00
|
|
Worcester County
|
23
|
023
|
238,000.00
|
.00
|
.00
|
238,000.00
|
|
Baltimore City
|
24
|
024
|
8,139,000.00
|
.00
|
.00
|
8,139,000.00
|
|
|
TOTAL
|
85.19 00
|
44,300,000.00
|
.00
|
.00
|
44,300,000.00
|
|
GLENBROOKE DAY SCHOOL LOAN OF 1986
|
|
|
|
|
|
|
|
Glenbrooke Day School
|
15
|
000
|
150,000 00
|
.00
|
.00
|
150,000.00
|
|
|
TOTAL
|
85.20.00
|
150,000 00
|
00
|
00
|
150,000.00
|
EXHIBIT F-Continued
|
 |
