STATE OF MARYLAND
193
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Little Patuxent ............................. 13
|
214
|
322,337.00
|
322,337.00
|
|
|
West Millington ............................ 14
|
215
|
25,000.00
|
25,000.00
|
|
|
Centreville ................................ 17
|
218
|
125,000.00
|
125,000.00
|
|
|
St. Mary's County .......................... 18
|
219
|
151,550.00
|
40,237.00
|
111,313.00
|
|
Easton .................................... 20
|
221
|
54,688.24
|
54,688.24
|
|
|
Westover Hills ............................. 22
|
223
|
100,000.00
|
100,000.00
|
|
|
Travilak Road .............................. 25
|
225
|
523,177.00
|
523,177.00
|
|
|
McCoole .................................. 01
|
301
|
78,662.00
|
78,662.00
|
|
|
Glen Avenue ............................... 02
|
302
|
54,308.00
|
54,308.00
|
|
|
Gardman Avenue ........................... 03
|
304
|
264,232.00
|
264,232.00
|
|
|
Charlestown ............................... 07
|
308
|
284,854.00
|
284,854.00
|
|
|
Mountain Lake Park ........................ 11
|
312
|
34,074.00
|
34,074.00
|
|
|
Church Hill ................................ 17
|
318
|
79,623.00
|
79,623.00
|
|
|
St. Michaels ............................... 20
|
321
|
522,375.00
|
42,948.00
|
.479,427.00
|
|
Berlin .................................... 23
|
324
|
84,328.00
|
84,328.00
|
|
|
Accokeek .................................. 25
|
325
|
861,639.00
|
861,639.00
|
|
|
Wademan Avenue .......................... 02
|
402
|
33,872.00
|
33,872.00
|
|
|
29th Street ................................ 24
|
403
|
32,143.00
|
32,143.00
|
|
|
Delia ..................................... 03
|
404
|
76,991.00
|
76,991.00
|
|
|
Bloomington ............................... 11
|
412
|
221,300.00
|
179,253.00
|
42,047.00
|
|
Bauers Drive .............................. 12
|
413
|
58,613.00
|
58,613.00
|
|
|
25th and Howard Street ..................... 24
|
503
|
26,813.00
|
26,813.00
|
|
|
Rollwin and Rolling Roads .................... 03
|
504
|
74,507.00
|
74,507.00
|
|
|
Mountain Lake Park ........................ 11
|
512
|
58,843.00
|
52,193.00
|
6,650.00
|
|
Leeswood ................................. 12
|
513
|
120,269.00
|
120,269.00
|
|
|
Flintstone/Gilpen ........................... 01
|
601
|
22,565.00
|
22,565.00
|
|
|
Marley .................................... 02
|
602
|
68,485.66
|
68,485.66
|
|
|
Mohawk Path .............................. 24
|
603
|
81,042.00
|
81,042.00
|
|
|
Coty Cox .................................. 22
|
623
|
159,551.00
|
159,551.00
|
|
|
Oltown .................................... 01
|
701
|
7,813.00
|
7,032.00
|
781.00
|
|
Kenmar Avenue ............................ 03
|
804
|
20,106.00
|
20,106.00
|
|
|
Premium and Expense ...................... 00
|
998
|
1,781.06
|
1,781.06
|
|
|
TOTAL
|
81.49,02
|
10,000,000.00
|
8,787,036.71
|
640,218.00
|
572,745.29
|
COMMUNITY MENTAL HEALTH CENTER
|
|
|
|
|
|
LOAN OF 1973
|
|
|
|
|
|
Northern Maryland Society .................. 12
|
005
|
82,932.00
|
38,940.00
|
43,992.00
|
|
Dundalk Searchlight Center .................. 03
|
022
|
96,542.24
|
80,332.79
|
16,209.45
|
|
Carrol Haven Center ........................ 06
|
023
|
50,375.00
|
50,375.00
|
|
|
Oriental Street Group Home ................. 15
|
024
|
24,625.00
|
24,625.00
|
|
|
Twinbrook Parkway Group Home ............. 15
|
025
|
26,000.00
|
26,000.00
|
|
|
Maryland Home for the Retarded ............. 24
|
026
|
41,800.00
|
41,800.00
|
|
|
Calvert Street Group Home .................. 24
|
027
|
12,350.00
|
12,350.00
|
|
|
Provident Community Mental Health Center .... 24
|
041
|
324,640.37
|
324,640.37
|
|
|
Prince George's General Hospital ............. 16
|
184
|
245,082.76
|
243,750.00
|
1,332.76
|
|
East Baltimore Community Corporation ....... 25
|
187
|
95,293.00
|
90,528.35
|
4,764.65
|
|
Premium and Expense ...................... 00
|
998
|
359.63
|
359.63
|
|
|
TOTAL
|
81.51.00
|
1,000,000.00
|
933,701.14
|
66,298.86
|
|
MARYLAND VETERANS' CEMETERIES
|
|
|
|
|
|
LOAN OF 1973
|
|
|
|
|
|
Veterans' Cemeteries ....................... 25
|
001
|
2,999,017.53
|
2,997,479.95
|
|
1,537.58
|
Premium and Expense ...................... 00
|
998
|
706.01
|
706.01
|
|
|
TOTAL
|
81.52.00
|
2,999,723.54
|
2,998,185.96
|
|
1,537.58
|
STATE PUBLIC SCHOOL CONSTRUCTION
|
|
|
|
|
|
AND CAPITAL IMPROVEMENT
|
|
|
|
|
|
LOAN OF 1973
|
|
|
|
|
|
Allegany .................................. 01
|
001
|
3,150,937.00
|
3,184,377.00
|
|
(33,440.00)
|
Anne Arundel .............................. 02
|
002
|
38,389,657.00
|
38,387,013.00
|
|
2,644.00
|
Baltimore ................................. 03
|
003
|
22,930,929.00
|
22,930,731.00
|
|
198.00
|
Calvert ................................... 04
|
004
|
2,148,779.00
|
2,148,779.00
|
|
|
Caroline ................................... 05
|
005
|
3,075,436.00
|
3,075,436.00
|
|
|
Carroll .................................... 06
|
006
|
3,665,248.00
|
3,665,248.00
|
|
|
Cecil ...................................... 07
|
007
|
2,573,531.00
|
2,598,531.00
|
|
(25,000.00)
|
Charles ................................... 08
|
008
|
7,294,910.00
|
7,294,900.00
|
|
10.00
|
Dorchester ................................ 09
|
009
|
10,576,455.00
|
10,575,289.00
|
|
1,166.00
|
Frederick ................................. 10
|
010
|
8,272,238.00
|
8,269,861.00
|
|
2,377.00
|
Garrett ................................... 11
|
Oil
|
5,202,294.00
|
5,190,209.00
|
|
12,085.00
|
EXHIBIT F—Continued
|
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