250
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Calvert County ...........................
|
. 04
|
004
|
2,418,000.00
|
.00
|
.00
|
2,418,000.00
|
Carroll County............................
|
. 06
|
006
|
5,254,000.00
|
.00
|
.00
|
5,254,000.00
|
Charles County ............................
|
. 08
|
008
|
295,000.00
|
.00
|
.00
|
295,000.00
|
Frederick County ..........................
|
. 10
|
010
|
4,998,000.00
|
.00
|
.00
|
4,998,000.00
|
Montgomery County .......................
|
. 15
|
015
|
7,458,000.00
|
.00
|
.00
|
7,458,000.00
|
Prince George's County ....................
|
. 16
|
016
|
8,657,000.00
|
.00
|
.00
|
8,657,000.00
|
St. Mary's County ..........................
|
. 18
|
018
|
3,614,000.00
|
.00
|
.00
|
3,614,000.00
|
Washington County ........................
|
. 21
|
021
|
1,886,000.00
|
.00
|
.00
|
1,886,000.00
|
Wicomlco County ..........................
|
. 22
|
022
|
3,563,000.00
|
.00
|
.00
|
3,563,000.00
|
Baltimore City .............................
|
. 24
|
024
|
8,987,000.00
|
.00
|
.00
|
8,987,000.00
|
State Projects 1987.........................
|
. 25
|
700
|
1,150,000.00
|
.00
|
.00
|
1,150,000.00
|
Statewide Contingency 1987 .................
|
. 25
|
701
|
38,000.00
|
.00
|
.00
|
38,000.00
|
|
TOTAL
|
85.93.00
|
53,900,000.00
|
.00
|
.00
|
53,900,000.00
|
STATE PUBLIC SCHOOL SYSTEMIC
|
|
|
|
|
|
|
RENOVATIONS LOAN 1987
|
|
|
|
|
|
|
Anne Arundel County.......................
|
. 02
|
002
|
150,000.00
|
.00
|
.00
|
150,000.00
|
Baltimore County ..........................
|
. 03
|
003
|
372,000.00
|
.00
|
.00
|
372,000.00
|
Calvert County ............................
|
. 04
|
004
|
171,000.00
|
.00
|
.00
|
171,000.00
|
Carroll County .............................
|
. 06
|
006
|
121,000.00
|
.00
|
.00
|
121,000.00
|
Dorchester County .........................
|
. 09
|
009
|
156,000.00
|
.00
|
.00
|
156,000.00
|
Frederick County ..........................
|
. 10
|
010
|
60,000.00
|
.00
|
.00
|
60,000.00
|
Harford County ............................
|
. 12
|
012
|
63,000.00
|
.00
|
.00
|
63,000.00
|
Prince George's County .....................
|
. 16
|
016
|
360,000.00
|
.00
|
.00
|
360,000.00
|
St. Mary's County. .........................
|
. 18
|
018
|
144,000.00
|
.00
|
.00
|
144,000.00
|
Wicomlco County ..........................
|
. 22
|
022
|
222,000.00
|
.00
|
.00
|
222,000.00
|
Baltimore City .............................
|
. 24
|
024
|
1,568,000.00
|
.00
|
.00
|
1,568,000.00
|
State Contingency 1987 .....................
|
. 25
|
701
|
113,000.00
|
.00
|
.00
|
113,000.00
|
|
TOTAL
|
85.94.00
|
3,500,000.00
|
.00
|
.00
|
3,500,000.00
|
COMMUNITY MENTAL HEALTH CENTERS
|
|
|
|
|
|
|
LOAN OP 1987
|
|
|
|
|
|
|
Unallocated ...............................
|
. 25
|
000
|
2,000,000.00
|
.00
|
.00
|
2,000,000.00
|
|
TOTAL
|
85.95.00
|
2,000,000.00
|
.00
|
.00
|
2,000,000.00
|
CHESAPEAKE BAY WATER QUALITY
|
|
|
|
|
|
|
LOAN OP 1987-GRANTS
|
|
|
|
|
|
|
Unallocated ...............................
|
. 25
|
000
|
10,000,000.00
|
.00
|
.00
|
10,000,000.00
|
1
|
TOTAL
|
85.96.01
|
10,000,000.00
|
.00
|
.00
|
10,000,000.00
|
CHESAPEAKE BAY WATER QUALITY
|
|
|
|
|
|
|
LOAN OF 1987-NITROGEN REMOVAL
|
|
|
|
|
|
|
Unallocated ...............................
|
. 25
|
000
|
10,000,000.00
|
.00
|
.00
|
10,000,000.00
|
|
TOTAL
|
85.96.02
|
10,000,000.00
|
.00
|
.00
|
10,000,000.00
|
CHESAPEAKE BAY WATER QUALITY
|
|
|
|
|
|
|
LOAN OP 1987-NONPOINT SOURCES
|
|
|
|
|
|
|
Unallocated ...............................
|
. 25
|
000
|
5,000,000.00
|
.00
|
.00
|
5,000,000.00
|
|
TOTAL
|
85.96.03
|
5,000,000.00
|
.00
|
.00
|
5,000,000.00
|
CHESAPEAKE BAY WATER QUALITY
|
|
|
|
|
|
|
LOAN OP 1987 PUBLIC HEALTH NEEDS
|
|
|
|
|
|
|
Unallocated ...............................
|
. 25
|
000
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
TOTAL
|
85.96.04
|
400,000.00
|
.00
|
.00
|
400,000.00
|
BALTIMORE CITY CORRECTIONAL FACILITY
|
|
|
|
|
|
|
LOAN OP 1987
|
|
|
|
|
|
|
Unallocated ...............................
|
. 25
|
000
|
1,800,000.00
|
.00
|
.00
|
1,800,000.00
|
|
TOTAL
|
85.97.00
|
1,800,000.00
|
.00
|
.00
|
1,800,000.00
|
PUBLIC JUNIOR COMMUNITY & REGIONAL
|
|
|
|
|
|
|
COMMUNITY COLLEGE CONSTRUCTION
|
|
|
|
|
|
|
LOAN OF 1987
|
|
|
|
|
|
|
Unallocated ...............................
|
. 25
|
000
|
4,200,000.00
|
.00
|
.00
|
4,200,000.00
|
|
TOTAL
|
85.98.00
|
4,200,000.00
|
.00
|
.00
|
4,200,000.00
|
EXHIBIT F?Continued
|
|