|
STATE OF MARYLAND
217
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Maryland National Capital Park ...............
|
. 00
|
002
|
15,107.00
|
15,107.00
|
.00
|
.00
|
|
|
TOTAL
|
82.44.00
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
CORRECTIONAL MEDIUM AND/OR MAXIMUM
|
I
|
|
|
|
|
|
|
SECURITY FACILITIES LOAN OF 1978
|
|
|
|
|
|
|
|
Maryland Correctional Institution Hagerstown.
|
. 21
|
000
|
26,000,000.00
|
25,971,400.00
|
.00
|
28,600.00
|
|
|
TOTAL
|
82.48.00
|
26,000,000.00
|
25,971,400.00
|
.00
|
28,600.00
|
|
STATE PUBLIC SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
|
AND CAPITAL IMPROVEMENT
|
|
|
|
|
|
|
|
LOAN OF 1978
|
|
|
|
|
|
|
|
Allegany County ..........................
|
01
|
001
|
821,316.00
|
1,801,500.00
|
.00
|
(980,184.00)
|
|
Baltimore County .........................
|
03
|
003
|
2,530,273.00
|
2,530,273.00
|
.00
|
.00
|
|
Calvert County ...........................
|
, 04
|
004
|
.00
|
52,000.00
|
.00
|
(52,000.00)
|
|
Caroline County ..........................
|
. 05
|
005
|
1,288,753.00
|
1,288,750.00
|
.00
|
3.00
|
|
Carroll County ............................
|
06
|
006
|
3,741,305.00
|
3,740,685.00
|
.00
|
620.00
|
|
Dorchester County ........................
|
09
|
009
|
2,897,000.00
|
2,897,000.00
|
.00
|
.00
|
|
Frederick County .........................
|
10
|
010
|
2,135,024.00
|
2,135,024.00
|
.00
|
.00
|
|
Garrett County ...........................
|
11
|
O1l
|
2,024,895.00
|
2,024,895.00
|
.00
|
.00
|
|
Harford County ...........................
|
12
|
012
|
6,770,855.00
|
6,779,190.00
|
.00
|
(8,335.00)
|
|
Howard County ...........................
|
13
|
013
|
1,303,725.00
|
1,299,069.00
|
.00
|
4,656.00
|
|
Montgomery County .......................
|
, 15
|
015
|
4,079,878.00
|
4,133,878.00
|
.00
|
(54,000.00)
|
|
Prince George's County ....................
|
. 16
|
016
|
8,398,190.92
|
7,377,793.00
|
.00
|
1,020,397.92
|
|
St. Mary's County .........................
|
18
|
018
|
79,254.00
|
96,254.00
|
.00
|
(17,000.00)
|
|
Wicomico County .........................
|
22
|
022
|
1,440,000.00
|
1,359,959.00
|
.00
|
80,041.00
|
|
Worcester County .........................
|
23
|
023
|
2,012,550.00
|
1,944,823.00
|
.00
|
67,727.00
|
|
Baltimore City ............................
|
24
|
024
|
17,449,831.00
|
17,449,367.00
|
.00
|
464.00
|
|
Premium and Expense .....................
|
.. 00
|
998
|
27,150.08
|
27,150.08
|
.00
|
.00
|
|
|
TOTAL
|
82.49.00
|
57,000,000.00
|
56,937,610.08
|
.00
|
62,239.92
|
|
GENERAL CONSTRUCTION LOAN OF 1979
|
|
|
|
|
|
|
|
Board of Public Works- Annapolis ............
|
02
|
001
|
200,000.00
|
197,012.14
|
.00
|
2,987.86
|
|
|
03
|
002
|
2,105,000.00
|
2,105,000.00
|
.00
|
.00
|
|
|
07
|
003
|
2,492,000.00
|
2,492,000.00
|
.00
|
.00
|
|
|
13
|
004
|
3,605,000.00
|
3,605,000.00
|
.00
|
.00
|
|
|
05
|
005
|
53,505.71
|
53,505.71
|
.00
|
.00
|
|
|
12
|
006
|
3,000,000.00
|
3,000,000.00
|
.00
|
.00
|
|
|
17
|
007
|
1,870,000.00
|
1,870,000.00
|
.00
|
.00
|
|
|
02
|
008
|
4,000,000.00
|
4,000,000.00
|
.00
|
.00
|
|
|
18
|
009
|
230,000.00
|
161,602.38
|
6,804.45
|
61,593.17
|
|
Military Department .......................
|
12
|
O1l
|
157,000.00
|
157,000.00
|
.00
|
.00
|
|
Maryland Veterans' Commission .............
|
09
|
013
|
33,000.00
|
33,000.00
|
.00
|
.00
|
|
|
25
|
014
|
277,000.00
|
277,000.00
|
.00
|
.00
|
|
Seneca Creek State Park ...................
|
. 15
|
016
|
1,595,989.00
|
1,595,989.00
|
.00
|
.00
|
|
|
15
|
017
|
180,396.00
|
180,396.00
|
.00
|
.00
|
|
Tuckahoe State Park ......................
|
05
|
018
|
375,000.00
|
375,000.00
|
.00
|
.00
|
|
Capital Program Administration .............
|
18
|
019
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Joseph H. Manning Warm Water Fish Hatchery
|
. 25
|
020
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
Montebello Center .........................
|
. 24
|
022
|
400,000.00
|
400,000.00
|
.00
|
.00
|
|
Deer's Head Center .......................
|
22
|
023
|
6,698.31
|
805.31
|
5,893.00
|
.00
|
|
|
22
|
024
|
111,000.00
|
109,910.00
|
1,090.00
|
.00
|
|
Crownsville Hospital Center ................
|
, 02
|
025
|
975,000.00
|
975,000.00
|
.00
|
.00
|
|
Spring Grove Hospital Center ...............
|
03
|
026
|
1,215,000.00
|
1,215,000.00
|
.00
|
.00
|
|
|
03
|
027
|
2,150,000.00
|
2,150,000.00
|
.00
|
.00
|
|
|
03
|
028
|
1,360,000.00
|
1,360,000.00
|
.00
|
.00
|
|
Mental Retardation Administration-Headquarter
|
s 25
|
029
|
450,000.00
|
411,282.10
|
29,620.00
|
9,097.90
|
|
Rosewood Center .........................
|
03
|
030
|
600,000.00
|
600,000.00
|
.00
|
.00
|
|
Henryton Center ..........................
|
06
|
031
|
14,587.96
|
14,587.96
|
.00
|
.00
|
|
Juvenile Services Administration-Headquarters
|
.. 25
|
032
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
Division of Correction-Headquarters .........
|
02
|
034
|
7,500,000.00
|
7,500,000.00
|
.00
|
.00
|
|
House of Correction .......................
|
02
|
035
|
209.42
|
209.42
|
.00
|
.00
|
|
Maryland Penitentiary .....................
|
24
|
036
|
240,000.00
|
11,725.01
|
.00
|
228,274.99
|
|
|
24
|
037
|
1,400,000.00
|
1,369,038.82
|
.00
|
30,916.18
|
|
Maryland Correctional Institution-Hagerstown .
|
. 21
|
038
|
287,381.20
|
287,381.20
|
.00
|
.00
|
|
Maryland Correctional Camps ...............
|
02
|
039
|
769,751.60
|
769,751.60
|
.00
|
.00
|
|
University of Maryland College Park .........
|
16
|
041
|
960,000.00
|
959,000.00
|
1,000.00
|
.00
|
|
|
16
|
042
|
1,100,000.00
|
1,099,617.38
|
382.62
|
.00
|
|
|
16
|
043
|
923,000.00
|
923,000.00
|
.00
|
.00
|
|
|
16
|
044
|
46,000.00
|
46,000.00
|
.00
|
.00
|
|
|
16
|
045
|
56,000.00
|
56,000.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
 |
