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Annual Report of the Comptroller, 1987
Volume 351, Supplement 222   View pdf image (33K)
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222

STATE OF MARYLAND

 

Project

Cumulative

Cumulative

   

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

Baltimore County ........................... 03

003

5,248,783.00

5,248.783.00

.00

.00

Frederick County ........................... 10

010

464,949.00

464,949.00

.00

.00

Garrett County ............................. 11

Oil

2,221,114.00

2,204,763.00

.00

16,351.00

Harford County ............................. 12

012

7,432,809.00

7,381,652.00

.00

51,157.00

Howard County ............................. 13

013

800,000.00

800,000.00

.00

.00

Montgomery County ......................... 15

015

10,313,600.00

10,313,600.00

.00

.00

Prince George's County ...................... 16

016

814,059.00

880,059.00

.00

(66,000.00)

St. Mary's County ........................... 18

018

1,819,000.00

1,819,000.00

.00

.00

Worcester County ........................... 23

023

2,850,241.00

2,852,642.00

.00

(2,401.00)

Baltimore City .............................. 24

024

7,762,281.00

7,735,893.00

.00

26,388.00

Statewide Contingency ....................... 25

081

117,500.00

.00

.00

117,500.00

Premium and Expense ....................... 00

998

9,447.00

9,447.00

.00

.00

TOTAL

83.04.00

45,000,000.00

44,855,582.00

.00

144,418.00

COMMUNITY MENTAL HEALTH CENTER

         

LOAN OF 1981

         

Garrett County Memorial Hospital ............. 11

013

261,912.00

261,912.00

.00

.00

Melwood Horticultural Training Center ......... 16

062

70,024.00

70,024.00

.00

.00

Kemp Horn Groups Homes MR-65 21

065

115,841.00

115,841.00

.00

.00

Caroline Developmental Center ................ 05

067

6,459.39

6,459.39

.00

.00

St. Luke's House MH-88 ..................... 15

088

37,500.00

37,500.00

.00

.00

Reality Quarterway House MHAA-91 .......... 15

091

167,467.00

92,675.00

74,792.00

.00

Archway Station MH-92...................... 01

092

61,225.00

61,225.00

.00

.00

Group Home for Chronically Mentally 111 Adults . 04

094

70,888.00

70,888.00

.00

.00

Alcoholism Quarterway House MHAA-95 ....... 15

095

116,718.00

116,718.00

.00

.00

Parkwood Drive Group Home MH-96........... 16

096

91,500.00

91,500.00

.00

.00

Premium and Expense ....................... 00

998

465.61

465.61

.00

.00

TOTAL

83.05.00

1,000,000.00

925,208.00

74,792.00

.00

RAIL PROPERTY ACQUISITION LOAN OF 1981

         

Rail Property Acquisition Loan of 1981 ......... 25

000

4,995,444.01

4,779,737.20

.00

215,706.81

Premium and Expense ....................... 00

998

4,555.99

4,555.99

.00

.00

TOTAL

83.18.00

5,000,000.00

4,784,293.19

.00

215,706.81

BALTIMORE CITY JAIL LOAN OF 1981

         

Baltimore City .............................. 24

000

848,000.00

409,239.73

438.760.27

.00

TOTAL

83.20.00

848,000.00

409,239.73

438,760.27

.00

BUCK HOUSE HISTORIC BUILDING

         

LOAN OF 1981

         

Buck House ................................ 16

000

449,580.97

.00

449,580.97

.00

Premium and Expense ....................... 00

998

419.03

419.03

.00

.00

TOTAL

83.26.00

450,000.00

419.03

449,580.97

.00

GENERAL CONSTRUCTION LOAN OF 1982

         

Board of Public Works ....................... 02

001

600,000.00

7,507.70

348,135.47

244,356.83

02

002

100,000.00

33,022.13

777.50

66,200.37

02

003

204,000.00

85,947.12

.00

118,052.88

24

004

700,000.00

120,125.05

3,698.00

576,176.95

25

005

14,905,167.23

14,905,167.23

.00

.00

25

006

500,000.00

366,209.12

133,790.88

.00

24

007

75,000.00

75,000.00

.00

.00

Military Department ......................... 12

008

18,347.45

18,347.45

.00

.00

10

009

31,088.60

31,088.60

.00

.00

25

010

103,000.00

44,420.00

.00

58,580.00

24

O1l

78,000.00

60,518.36

.00

17,481.64

25

012

19,000.00

19,000.00

.00

.00

25

013

15,999.50

15,999.50

.00

.00

Maryland Veterans Home Commission ......... 18

014

425,000.00

338,311.63

.00

86,688.37

18

015

1,382,000.00

1,382,000.00

.00

.00

Capital Programs Administration .............. 25

016

256,000.00

140,543.81

82,487.88

32,968.31

24

017

1,875,000.00

1,870,971.96

.00

4,028.04

07

018

167,000.00

21,500.00

1,000.00

144,500.00

Wildlife Administration ...................... 21

019

97,013.95

97,013.95

.00

.00

Park Service ............................... 01

020

52,250.00

52,250.00

.00

.00

21

021

350,000.00

301,909.00

.00

48,091.00

11

022

70,000.00

70,000.00 1

.00

.00

EXHIBIT F?Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 222   View pdf image (33K)
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