|
190
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
03
|
203
|
450,000.00
|
450,000.00
|
|
|
|
03
|
204
|
133,591.04
|
133,591.04
|
|
|
|
03
|
205
|
55,000.00
|
55,000.00
|
|
|
|
03
|
206
|
315,000.00
|
315,000.00
|
|
|
|
03
|
207
|
1,185,824.00
|
1,185,824.00
|
|
|
|
03
|
208
|
579,613.76
|
579,613.76
|
|
|
|
St. Mary's College of Maryland ............... 18
|
209
|
139,912.00
|
139,912.00
|
|
|
|
Maryland School for the Deaf ................ 10
|
210
|
150,000.00
|
150,000.00
|
|
|
|
13
|
211
|
56,000.00
|
56,000.00
|
|
|
|
Maryland Public Broadcasting Commission ..... 02
|
212
|
264,980.94
|
264,980.94
|
|
|
|
02
|
213
|
7,500.00
|
7,500.00
|
|
|
|
02
|
214
|
15,910.00
|
15,910.00
|
|
|
|
St. Mary's City Commission .................. 18
|
216
|
12,499.68
|
12,499.68
|
|
|
|
Maryland Historical Trust ................... 25
|
218
|
150,000.00
|
150,000.00
|
|
|
|
25
|
219
|
48,500.00
|
48,500.00
|
|
|
|
25
|
220
|
7,450.00
|
7,450.00
|
|
|
|
University of Maryland College Park .......... 16
|
331
|
165,265.42
|
165,265.42
|
|
|
|
Coppin State College ........................ 24
|
671
|
223,364.39
|
223,364.39
|
|
|
|
Board of Public Works ...................... 02
|
701
|
65,000.00
|
65,000.00
|
|
|
|
Premium and Expense ...................... 00
|
998
|
52,567.01
|
52,567.01
|
|
|
|
Closed Out Items ........................... 00
|
999
|
1,602,800.00
|
1,602,800.00
|
|
|
|
TOTAL
|
81.48.00
|
100,666,'950.19
|
100,643,803.36
|
23,146.83
|
|
|
WATER QUALTIY LOAN OF 1973-
|
|
|
|
|
|
|
CONSTRUCTION GRANTS
|
|
|
|
|
|
|
Unallocated ................................ 00
|
000
|
24,342.50
|
|
|
24,342.50
|
|
Maugansville ............................... 21
|
001
|
1,087,115.00
|
978,403.00
|
108,712.00
|
|
|
Cape May ................................. 03
|
002
|
448,500.00
|
270,225.00
|
178,275.00
|
|
|
Back River ................................ 24
|
004
|
704,125.00
|
633,712.00
|
70,413.00
|
|
|
24
|
005
|
523,480.00
|
523,480.00
|
|
|
|
Havre De Grace ............................ 12
|
006
|
36,150.00
|
18,349.00
|
17,801.00
|
|
|
Elkton .................................... 07
|
107
|
212,693.00
|
113,564.00
|
99,129.00
|
|
|
Havre De Grace ............................ 12
|
008
|
76,965.00
|
38,467.00
|
38,498.00
|
|
|
Back River ................................ 24
|
009
|
176,765.00
|
159,089.00
|
17,676.00
|
|
|
Princess Anne ............................. 19
|
010
|
211,750.00
|
176,000.00
|
35,750.00
|
|
|
House of Correction ........................ 02
|
Oil
|
278,500.00
|
261,959.22
|
16,540.78
|
|
|
Blue Plains ................................ 25
|
012
|
2,699,560.00
|
|
2,699,560.00
|
|
|
Savage .................................... 13
|
034
|
15,926.00
|
15,926.00
|
|
|
|
Gwynns Falls .............................. 24
|
041
|
230,750.00
|
207,675.00
|
23,075.00
|
|
|
Port Covington ............................. 24
|
044
|
115,550.00
|
92,479.00
|
23,071.00
|
|
|
Broadneck ................................. 02
|
060
|
1,317,170.00
|
1,317,170.00
|
|
|
|
Smithsburg ................................ 21
|
065
|
7,978.00
|
6,180.00
|
1,798.00
|
|
|
Green Ridge ............................... 01
|
101
|
72,551.72
|
72,551.72
|
|
|
|
Westminster ............................... 06
|
107
|
338,343.16
|
338,343.16
|
|
|
|
Charleston ................................. 07
|
108
|
466,457.00
|
466,457.00
|
|
|
|
Grantsville ................................ 11
|
112
|
3,437.00
|
3,437.00
|
|
|
|
Little Patuxent ............................. 13
|
114
|
147,493.00
|
147,493.00
|
|
|
|
Rock Hall ................................. 14
|
115
|
55,596.00
|
55,596.00
|
|
|
|
South Glen Burnie .......................... 02
|
120
|
436,827.25
|
436,827.25
|
|
|
|
Talbot County ............................. 20
|
121
|
20,000.00
|
20,000.00
|
|
|
|
Boonsboro ................................. 21
|
122
|
446,487.00
|
446,487.00
|
|
|
|
Upper Bay Survey .......................... 25
|
126
|
761,776.00
|
761,776.00
|
|
|
|
Dredged Material Survey .................... 25
|
127
|
31,038.00
|
31,038.00
|
|
|
|
Cross Country ............................. 02
|
130
|
533,877.37
|
533,877.37
|
|
|
|
Southwest Division ......................... 24
|
193
|
596,950.00
|
302,255.00
|
294,695.00
|
|
|
Mattawoman ............................... 08
|
199
|
3,059,070.00
|
2,934,668.00
|
124,402.00
|
|
|
Jennings Run .............................. 01
|
201
|
2,877,822.11
|
2,877,822.11
|
|
|
|
Maple Run ................................ 01
|
202
|
38,396.00
|
38,396.00
|
|
|
|
Autumn Hills .............................. 13
|
214
|
153,791.60
|
153,791.60
|
|
|
|
University of Maryland-Eastern Shore ......... 19
|
220
|
23,569.33
|
23,569.33
|
|
|
|
Powell Fish Hatchery ....................... 21
|
222
|
229,583.69
|
229,583.69
|
|
|
|
Ocean City ................................ 23
|
224
|
186,919.00
|
168,227.00
|
18,692.00
|
|
|
Coastal Bay Water Quality Study ............. 25
|
227
|
50,000.00
|
50,000.00
|
|
|
|
Anacostia ................................. 25
|
231
|
2,875,990.00
|
2,797,287.00
|
78,703.00
|
|
|
25
|
232
|
440,005.00
|
378,976.00
|
61,029.00
|
|
|
Harmans .................................. 02
|
288
|
117,360.00
|
117,360.00
|
|
|
|
Blue Plains ................................ 25
|
309
|
121,300.00
|
|
121,300.00
|
|
|
Middletown ................................ 10
|
311
|
585,108.00
|
585,108.00
|
|
|
|
Patapsco .................................. 24
|
322
|
5,532,515.00
|
4,979,263.00
|
553,252.00
|
|
|
24
|
323
|
492,375.00
|
443,138.00
|
49,237.00
|
|
|
03 1
|
324
|
18,271.00
|
18,271.00 1
|
|
|
EXHIBIT F—Continued
|
 |
