Project

Cumulative

Cumulative

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

KUETHE LIBRARY LOAN OF 1986

Kuethe Library ..........................

. 02

000

100,000.00

.00

.00

100,000.00

TOTAL

85.87.00

100,000.00

.00

.00

100,000.00

PRINCE GEORGE'S COUNTY MT. RANIER

RECREATION LOAN OF 1986

Prince George's Co. Mt. Rainer Recreation . . .

. 16

000

250,000.00

.00

.00

250,000.00

TOTAL

85.88.00

250,000.00

.00

.00

250,000.00

ALLEGANY COUNTY SCHOOL

REHABILITATION LOAN OF 1986

Allegany County School Rehabilitation .......

. 01

000

500,000.00

330,000.00

170,000.00

.00

TOTAL

85.89.00

500,000.00

330,000.00

170,000.00

.00

BALTIMORE CITY CORRECTIONAL

FACILITY LOAN OF 1986

Baltimore City Correctional Facilities ........

, 24

000

800,000.00

.00

.00

800,000.00

TOTAL

85.90.00

800,000.00

.00

.00

800,000.00

BALTIMORE COUNTY DETENTION CENTER

LOAN OF 1986

Baltimore County Detention Center ..........

. 03

000

150,000.00

.00

.00

150,000.00

TOTAL

85.91.00

150,000.00

.00

.00

150,000.00

GENERAL CONSTRUCTION LOAN OF 1987

Board of Public Works Annapolis ............

02

001

9,520,000.00

.00

2,400.00

9,517,600.00

02

002

250,000.00

.00

.00

250,000.00

Board of Public Works Baltimore ............

. 24

003

1,600,000.00

.00

.00

1,600,000.00

24

004

245,000.00

.00

.00

245,000.00

Board of Public Works General ..............

. 24

005

2,250,000.00

.00

.00

2,250,000.00

25

006

550,000.00

.00

.00

550,000.00

25

007

500,000.00

.00

.00

500,000.00

25

008

500,000.00

.00

.00

500,000.00

25

009

1,000,000.00

.00

59,698.00

940,302.00

25

010

240,000.00

.00

.00

240,000.00

02

Oil

650,000.00

.00

.00

650,000.00

Military Department .......................

. 24

012

430,000.00

.00

.00

430,000.00

Capital Programs Administration DNR .......

. 25

013

483,000.00

.00

.00

483,000.00

Maryland Environmental Services ............

, 06

014

180,000.00

.00

.00

180,000.00

01

015

10,000.00

.00

.00

10,000.00

01

016

65,000.00

.00

.00

65,000.00

11

017

50,000.00

.00

.00

50,000.00

16

018

65,000.00

.00

.00

65,000.00

01

019

110,000.00

.00

.00

110,000.00

01

020

100,000.00

.00

.00

100,000.00

02

021

1,100,000.00

.00

.00

1,100,000.00

06

022

90,000.00

.00

.00

90,000.00

10

023

1,180,000.00

.00

.00

1,180,000.00

21

024

100,000,00

.00

.00

100,000.00

Forest, Park and Wildlife Service ............

07

025

40,000.00

.00

.00

40,000.00

18

026

69,000.00

.00

.00

69,000.00

25

027

540,000.00

.00

.00

540,000.00

11

028

340,000.00

.00

.00

340,000.00

09

029

260,000.00

.00

.00

260,000.00

11

030

30,000.00

.00

.00

30,000.00

12

031

90,000.00

.00

.00

90,000.00

02

032

200,000.00

.00

.00

200,000.00

02

033

160,000.00

.00

.00

160,000.00

02

034

230,000.00

.00

.00

230,000.00

08

035

15,000.00

.00

.00

15,000.00

25

036

360,000.00

.00

.00

360,000.00

01

037

320,000.00

.00

.00

320,000.00

03

038

200,000.00

.00

.00

200,000.00

Department of Agriculture ..................

, 02

039

1,992,000.00

.00

.00

1,992,000.00

22

040

1,350,000.00

.00

.00

1,350,000.00

DHMH Office of the Secretary ..............

, 25

041

200,000.00

.00

.00

200,000.00

DHMH Office of Chief Medical Examiner .....

. 24

042

200,000.00

444.03

.00

199,555.97