|
216
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
16
|
059
|
920,000.00
|
920,000.00
|
.00
|
.00
|
|
16
|
060
|
545,748.21
|
545,748.21
|
.00
|
.00
|
|
University of Maryland Baltimore ............. 24
|
062
|
4,190,758.94
|
4,190,758.94
|
.00
|
.00
|
|
24
|
063
|
1,282.71
|
1,282.71
|
.00
|
.00
|
|
24
|
064
|
149,062.48
|
148,762.48
|
300.00
|
.00
|
|
24
|
065
|
553,255.55
|
553,255.55
|
.00
|
.00
|
|
University of Maryland Baltimore County ....... 03
|
067
|
6,299,715.00
|
6,299,715.00
|
.00
|
.00
|
|
03
|
068
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
03
|
069
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
Bowie State College ......................... 16
|
071
|
3,241,044.09
|
3,233,244.09
|
7,800.00
|
.00
|
|
16
|
072
|
26,000.00
|
26,000.00
|
.00
|
.00
|
|
16
|
073
|
160,000.00
|
160,000.00
|
.00
|
.00
|
|
16
|
074
|
369,151.00
|
369,151.00
|
.00
|
.00
|
|
Coppin State Colege ......................... 24
|
076
|
439,200.00
|
439,200.00
|
.00
|
.00
|
|
Frostburg State College ...................... 01
|
078
|
1,510,000.00
|
1,510,000.00
|
.00
|
.00
|
|
01
|
079
|
36,000.00
|
36,000.00
|
.00
|
.00
|
|
Salisbury State College ...................... 22
|
081
|
806,231.35
|
804,981.35
|
.00
|
1,250.00
|
|
22
|
082
|
88,000.00
|
88,000.00
|
.00
|
.00
|
|
22
|
083
|
184,000.00
|
184,000.00
|
.00
|
.00
|
|
22
|
084
|
26,170.61
|
26,170.61
|
.00
|
.00
|
|
Towson State University ..................... 03
|
085
|
2,849,999.95
|
2,849,999.95
|
.00
|
.00
|
|
03
|
086
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
Maryland School for the Deaf Columbia Campus . 13
|
088
|
6,500,000.00
|
6,500,000.00
|
.00
|
.00
|
|
Maryland Penitentiary ....................... 24
|
589
|
830,000.00
|
792,180.52
|
.00
|
37,819.48
|
|
Premium and Expense ....................... 00
|
998
|
33,561.94
|
33,561.94
|
.00
|
.00
|
|
TOTAL
|
82.18.00
|
54,695,170.78
|
54,288,565.85
|
13,798.00
|
392,806.93
|
|
ELDERLY CITIZENS ACTIVITIES CENTERS
|
|
|
|
|
|
|
IMPROVEMENT LOAN OF 1979
|
|
|
|
|
|
|
Unallocated ................................ 00
|
000
|
27,559.00
|
.00
|
.00
|
27,599.00
|
|
Dorsey Elementary School .................... 03
|
001
|
38,000.00
|
38,000.00
|
.00
|
.00
|
|
Holiday Park Elementary School .............. 15
|
002
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Patapsco Neck Elementary School ............. 03
|
003
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Frederick Douglas School .................... 20
|
004
|
47,000.00
|
.00
|
47,000.00
|
.00
|
|
Langley Park Elementary School .............. 16
|
005
|
115,000.00
|
115,000.00
|
.00
|
.00
|
|
Towson Elementary School ................... 03
|
006
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Public Safety Building ....................... 01
|
007
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
City Recreation Center ...................... 02
|
008
|
12,633.00
|
.00
|
12,633.00
|
.00
|
|
Forest Glen Senior Citizens Center ............ 15
|
009
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Howard County ............................. 13
|
010
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Woodley Gardens School ..................... 15
|
Oil
|
104,550.00
|
104,550.00
|
.00
|
.00
|
|
Phelps High School .......................... 16
|
012
|
199,515.00
|
199,515.00
|
.00
|
.00
|
|
Federalsburg's Town Hall .................... 05
|
013
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Old Johnsville School ........................ 06
|
014
|
133,204.00
|
133,204.00
|
.00
|
.00
|
|
Hancock Elementary School .................. 21
|
015
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Calvert County Senior Center ................. 04
|
016
|
9,500.00
|
9,500.00
|
.00
|
.00
|
|
North County Senior Center .................. 02
|
017
|
35,000.00
|
29,525.36
|
5,474.64
|
.00
|
|
Grasonville School ........................... 17
|
018
|
163,944.00
|
163,944.00
|
.00
|
.00
|
|
Denton Armory ............................. 05
|
019
|
30,000.00
|
25,225.97
|
4,774.03
|
.00
|
|
St. Mary's County Govenment Complex ........ 18
|
020
|
200,000.00
|
.00
|
200,000.00
|
.00
|
|
Old Youth Center ........................... 17
|
021
|
36,000.00
|
36,000.00
|
.00
|
.00
|
|
Vansville Neighborhood Center ................ 16
|
022
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Arnold Senior Center ........................ 02
|
023
|
19,025.00
|
18,950.00
|
75.00
|
.00
|
|
Municipal Office Facility ..................... 14
|
024
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Parkville Elementary School .................. 24
|
025
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Denton Armory ............................. 05
|
026
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Public Safety Building ....................... 01
|
027
|
95,238.00
|
95,238.00
|
.00
|
.00
|
|
Public Works Building ....................... 12
|
028
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Red Crosss Building ......................... 12
|
029
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
St. Margaret's Convent ...................... 12
|
030
|
119,957.00
|
119,957.00
|
.00
|
.00
|
|
Denton Senior Center........................ 05
|
031
|
11,000.00
|
11,000.00
|
.00
|
.00
|
|
Worcester County Senior Center .............. 23
|
032
|
117,875.00
|
95,050.00
|
22,825.00
|
.00
|
|
TOTAL
|
82.21.00
|
3,600,000.00
|
3,279,659.33
|
292,781.67
|
27,559.00
|
|
MARYLAND HOUSING FUND LOAN OF 1978
|
|
|
|
|
|
|
Md. Housing Fund Loan of 1978 .............. 00
|
000
|
7,500,000.00
|
854.06
|
.00
|
7,499.145.94
|
|
TOTAL
|
82.22.00
|
7,500,000.00
|
854.06
|
.00
|
7,499,145.94
|
|
OXON HILL MANOR LOAN OF 1978
|
|
|
|
|
|
|
Oxon Hill Manor ............................ 00
|
001
|
284,893.00
|
284,893.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
 |
