Archives of Maryland, Volume 0351, Supplement 0215 - Annual Report of the Comptroller, 1987

Annual Report of the Comptroller, 1987

Volume 351, Supplement 215 View pdf image (33K)

STATE OF MARYLAND

215

		Project	Cumulative	Cumulative
	County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account	Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
Anne Arundel County ......................	02	002	12,937.00	.00	.00	12,937.00
Baltimore County .........................	03	003	2,193,178.00	2,193,178.00	.00	.00
Calvert County ...........................	04	004	3,101,983.00	3,103,300.00	.00	(1,317.00)
Caroline County ..........................	. 05	005	46,250.00	46,250.00	.00	.00
Carroll County ............................	06	006	7,013,394.00	7,013,394.00	.00	.00
Cecil County .............................	07	007	170,550.00	170,550.00	.00	.00
Charles County ...........................	08	008	2,645,712.00	2,691,523.00	.00	(45,811.00)
Frederick County .........................	10	010	4,790,058.00	4,790,058.00	.00	.00
Harford County ...........................	. 12	012	7,928,248.00	7,928,248.00	.00	.00
Howard County ...........................	13	013	1,902,921.91	1,892,310.00	.00	10,611.91
Montgomery County .......................	. 15	015	6,126,638.00	6,126,638.00	.00	.00
Prince George's County ....................	16	016	6,074,342.00	6,074,342.00	.00	.00
St. Mary's County .........................	18	018	759,000.00	750,149.00	.00	8,851.00
Talbot County ............................	20	020	2,240,297.00	2,206,024.00	.00	34,273.00
Washington County .......................	21	021	4,363,200.00	4,383,201.00	.00	(20,001.00)
Wicomico County .........................	22	022	64,000.00	64,000.00	.00	.00
Worcester County .........................	23	023	1,673,710.00	1,663,815.00	.00	9,895.00
Baltimore City ............................	24	024	12,361,482.00	12,361,482.00	.00	.00
Premium and Expense .....................	. 00	998	11,287.09	11,287.09	.00	.00
	TOTAL	82.14.00	69,000,000.00	68,983,327.09	.00	16,672.91
BIRD RIVER & NORTH EAST CREEK
DREDGING LOAN OF 1976
Unallocated ..............................	03	000	220.00	.00	.00	220.00
Bird River Dredging Project ................	03	003	559,413.33	459,523.33	.00	99,890.00
North East Creek Dredging Project ..........	07	007	99,890.00	.00	.00	99,890.00
Premium and Expense .....................	. 03	998	476.67	476.67	.00	.00
	TOTAL	82.16.00	660,000.00	460,000.00	.00	200,000.00
GENERAL CONSTRUCTION LOAN OF 1978
Board of Public Works .....................	12	001	399,799.03	399,799.03	.00	.00
	12	002	185,000.00	185,000.00	.00	.00
	18	003	1,370,000.00	1,396,773.02	.00	(26,773.02)
	13	004	70,000.00	70,000.00	.00	.00
	15	005	30,000.00	30,000.00	.00	.00
	16	006	1,300,000.00	934,499.15	18.00	365,482.85
	06	007	375,000.00	375,000.00	.00	.00
Military Department .......................	06	009	293,830.62	293,830.62	.00	.00
	06	010	74,000.00	74,000.00	.00	.00
	06	Oil	186,000.00	186,000.00	.00	.00
Maryland Veteran's Commission .............	. 25	013	746,507.00	746,507.00	.00	.00
	09	014	72,500.00	72,500.00	.00	.00
Department of General Services .............	02	016	1,379,321.75	1,379,321.75	.00	.00
	02	017	95,000.00	95,000.00	.00	.00
	02	018	115,000.00	115,000.00	.00	.00
Department of Natural Resources ...........	12	020	25,000.00	25,000.00	.00	.00
	16	021	46,430.00	46,430.00	.00	.00
	16	022	35,000.00	35,000.00	.00	.00
	23	023	200,000.00	200,000.00	.00	.00
	25	024	12,000.00	12,000.00	.00	.00
	18	025	75,000.00	75,000.00	.00	.00
	01	026	250,000.00	250,000.00	.00	.00
Springfield Hospital Center .................	06	028	1,100,000.00	1,100,000.00	.00	.00
	06	029	2,820,000.00	2,820,000.00	.00	.00
	06	030	50,000.00	50,000.00	.00	.00
	06	031	250,000.00	250,000.00	.00	.00
Spring Grove Hospital Center ...............	. . 03	033	584,004.78	584,004.78	.00	.00
Rosewood Center .........................	03	035	1,020,000.00	1,020,000.00	.00	.00
	03	036	586,991.61	586,991.61	.00	.00
Maryland Training School for Boys ..........	03	039	1,966,535.56	1,966,535.56	.00	.00
Montrose School ..........................	03	041	8,550.00	8,550.00	.00	.00
	03	042	477,814.22	462,786.60	.00	15,027.62
Boys' Forestry Camps .....................	. . 25	044	695,000.00	695,000.00	.00	.00
Maryland State Police .....................	18	050	719,000.00	719,000.00	.00	.00
	18	051	60,000.00	60,000.00	.00	.00
	18	052	150,000.00	150,000.00	,00	.00
	18	053	59,000.00	59,000.00	.00	.00
University of Maryland College Park .........	, 16	055	1,390,000.00	1,390,000.00	.00	.00
	16	056	5,338,704.38	5,333,024.38	5,680.00	.00
	16	057	75,000.00	75,000.00	.00	.00
	16	058	125,000.00	125,000.00	.00	.00

EXHIBIT F?Continued

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Annual Report of the Comptroller, 1987

Volume 351, Supplement 215 View pdf image (33K)

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