|
STATE OF MARYLAND
223
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
25
|
023
|
400,000.00
|
400,000.00
|
.00
|
.00
|
|
18
|
024
|
240,000.00
|
156,525.33
|
806.00
|
82,668.67
|
|
Natural Resources Police Force ............... 22
|
025
|
75,000.00
|
74,992.79
|
.00
|
7.21
|
|
Maryland Geological Survey .................. 24
|
026
|
2,350,000.00
|
2,281,734.52
|
450.00
|
67,815.48
|
|
Capital Programs Administration .............. 23
|
027
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Department of Agriculture .....'.............. 16
|
028
|
250,000.00
|
143,481.94
|
71,110.28
|
35307.78
|
|
Department of Health & Mental Hygiene ....... 25
|
029
|
750,000.00
|
695,908.72
|
37,958.76
|
16,132.52
|
|
Regional Institute for Children & Adolescents-
|
|
|
|
|
|
|
Baltimore ................................ 24
|
030
|
16,315.00
|
16,278.00
|
37.00
|
.00
|
|
Crownsville Hospital Center .................. 02
|
031
|
1,347.689.10
|
1,303,949.80
|
44,61
|
43,694.69
|
|
Springfield Hospital Center ................... 06
|
032
|
210,000.00
|
24,057.25
|
50,899.25
|
135,043.50
|
|
06
|
033
|
275,000.00
|
158,083.54
|
10,193.50
|
106,722.96
|
|
06
|
034
|
120,246.00
|
120,246.00
|
.00
|
.00
|
|
Spring Grove Hospital Center ................. 03
|
035
|
2,353,312.65
|
2,344,232.65
|
.00
|
9,080.00
|
|
Clifton T. Perkins Hospital Center ............. 13
|
036
|
260,000.00
|
260,000.00
|
.00
|
.00
|
|
Mental Retardation Administration ............ 24
|
037
|
1,000,000.00
|
937,471.76
|
.00
|
62,528.24
|
|
Potomac Center............................. 21
|
038
|
350,000.00
|
287,609.03
|
400.00
|
61,990.97
|
|
Rosewood Center ........................... 03
|
093
|
1,997,498.06
|
1,913,318.16
|
109.90
|
84,070.00
|
|
Juvenile Services Administration .............. 25
|
041
|
100,000.00
|
79,345.08
|
2,041.00
|
18,613.92
|
|
Division of Correction-Headquarters ........... 24
|
042
|
16,000,000.00
|
15,673,690.83
|
326,210.17
|
99.00
|
|
25^
|
043
|
1,500.000.00
|
1,490,604.20
|
9,395.80
|
.00
|
|
25
|
044
|
500,000.00
|
500,000/00
|
.00
|
.00
|
|
24
|
045
|
3,600,000.00
|
1,988,442.50
|
3,387.0d
|
1,608,170.50
|
|
21
|
046
|
3,000,000.00
|
2,870,226.27
|
.00
|
129,773.73
|
|
25
|
047
|
450,000.00
|
450,000.00
|
.00
|
.00
|
|
Maryland Correctional Training Center ......... 21
|
049
|
700,000.00
|
86,608.63
|
167,660.00
|
445,731.37
|
|
25
|
050
|
1,820,000.00
|
1,778,585.64
|
.00
|
41,414.36
|
|
Patuxent Institution ......................... 13
|
051
|
80,000.00
|
80,0*00.00
|
.00
|
.00
|
|
13
|
052
|
80,000.00
|
70,948.01
|
.00
|
9,051.99
|
|
Maryland State Police ....................... 03
|
053
|
2,000,000.00
|
1,997,240.00
|
2,760.00
|
.00
|
|
State Department of Education ............... 24
|
054
|
100,000.00
|
61,416.00
|
200.00
|
38,384.00
|
|
24
|
055
|
177,000.00
|
177,000.00
|
.00
|
.00
|
|
University of Maryland College Park ........... 16
|
056
|
500,000.00
|
472,816.67
|
20,410.41
|
6,772.92
|
|
16
|
057
|
2,900,000.00
|
2,761.467.57
|
38,404.90
|
'100,127.53
|
|
16
|
058
|
1,00,000.00
|
1,386,214.00
|
8,210.00
|
105,576.00
|
|
16
|
059
|
275,000.00
|
275,000.00
|
.00
|
.00
|
|
16
|
060
|
1,000,000.00
|
396,719.64
|
.00
|
603,280.36
|
|
16
|
061
|
480,000.00
|
183,587.77
|
296,412.23
|
.00
|
|
University of Maryland Baltimore City ......... 24
|
062
|
950,000.00
|
855,236.49
|
.00
|
94,763.51
|
|
24
|
063
|
240,000.00
|
197,905.16
|
.00
|
42,094.84
|
|
24
|
064
|
500,000.00
|
485,227.75
|
14,772.25
|
.00
|
|
24
|
065
|
475,000.00
|
467,125.00
|
.00
|
7,875.00
|
|
University of Maryland Eastern Shore ......... 19
|
066
|
640,000.00
|
635,586.79
|
800.00
|
3,613.21
|
|
19
|
067
|
330,000.00
|
280,107.26
|
.00
|
49,892.74
|
|
19
|
068
|
612,206.59
|
606,486.62
|
5,618.97
|
101.00
|
|
University of Maryland Baltimore County ....... 03
|
069
|
1,240,000.00
|
1,131,356.64
|
15,032.00
|
93,611.36
|
|
03
|
070
|
941,884.38
|
941,884.38
|
.00
|
.00
|
|
Center for Environmental & Estuarine Studies . . 04
|
071
|
400,000.00
|
392,035.20
|
.00
|
7,964.80
|
|
04
|
072
|
95,000.00
|
91,426.77
|
.00
|
3,573.23
|
|
09
|
073
|
86,048.46
|
86,048.46
|
.00
|
.00
|
|
Bowie State College ......................... 16
|
074
|
500,000.00
|
498,400.00
|
1,600.00
|
.00
|
|
Frostburg State College ...................... 01
|
075
|
3,800,000.00
|
3,716,324.95
|
83,675.05
|
.00
|
|
University of Baltimore ...................... 24
|
076
|
275,000.00
|
272,972.00
|
.00
|
2,028.00
|
|
St. Mary's College of Maryland ............... 18
|
077
|
16.00
|
16.00
|
.00
|
.00
|
|
Morgan State University .................... 24
|
078
|
3,000,000.00
|
2,888,090.00
|
111.910.00
|
.00
|
|
24
|
079
|
600,000.00
|
498,572.39
|
.00
|
101,427.61
|
|
St. Mary's City Commission .................. 18
|
080
|
12,000.00
|
11,968.77
|
.00
|
31.23
|
|
18
|
081
|
30,000.00
|
29,980.86
|
.00
|
19.14
|
|
Maryland Commission on Afro- American History 02
|
082
|
446,000.00
|
440,522.85
|
1,230.25
|
4,246.90
|
|
Maryland Historical Trust ................... 02
|
083
|
600,000.00
|
474,285.81
|
.00
|
125,714.19
|
|
02
|
084
|
200,000.00
|
200,000.00
|
- .00
|
.00
|
|
Division of Correction Headquarters ........... 21
|
346
|
1,009,192.51
|
999,609.08
|
9,569.78
|
13.65
|
|
21
|
384
|
2,500,000.00
|
120,260.00
|
2,379,740.00
|
.00
|
|
21
|
385
|
2,900,000.00
|
28,884,516.25
|
15,483.75
|
.00
|
|
24
|
386
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
TOTAL
|
83.29.00
|
94,463,275.48
|
84,460,600.39
|
4,256,422.59
|
5,746,252.50
|
|
STATE PUBLIC SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
AND CAPITAL IMPROVEMENT LOAN OF 1982
|
|
|
|
|
|
|
Allegany County 01
|
001
|
77,413.00
|
.00
|
.00
|
77,413.00
|
|
Anne Arundel County 02
|
002
|
550,999.00
|
600,999.00
|
.00
|
(50,000.00)
|
|
Baltimore County 03
|
003
|
398,091.00
|
397,440.00
|
.00
|
651.00
|
|
Calvert County 04
|
004
|
1,715,730.00
|
1,708,411.00
|
.00
|
7,319.00
|
|
Cecil County 07
|
007
|
1,788,000.00
|
1,788,000.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
 |
