Project

Cumulative

Cumulative

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

Maryland Training School for Boys ............ 03

288

165,000.00

156,613.59

8,386.41

Premium and Expense ...................... 00

998

76,596.58

58,895.87

17,700.71

Closed Out Items ........................... 00

999

78,000.00

78,000.00

TOTAL

81.56.00

86,699,732.75

85,880,761.50

717,666.64

101,304.61

COMMUNITY MENTAL HEALTH CENTER

LOAN OF 1974

Howard County Adult Activity Center ......... 13

031

150,513.39

150,513.39

Prince George's General Hospital ............. 16

184

79,917.24

65,000.00

14,917.24

Carroll County Public Health Center .......... 06

186

165,130.00

165,130.00

Barbel Multi-Purpose Center ................. 24

420

62,238.00

62,238.00

Premium and Expense ...................... 00

998

249.37

249.37

TOTAL

81.60.00

458,048.00

443,130.76

14,917.24

WATER QUALITY LOAN OF 1974-

CONSTRUCTION GRANTS

Unallocated ................................ 00

000

186,303.80

186,303.80

Dundalk ................................... 24

001

415,040.00

373,536.00

41,504.00

Sod Run .................................. 12

002

47,795.00

24,651.00

23,144.00

Howard County ............................ 13

003

22,543.00

22,543.00

Maryland Correctional Institution-Hagerstown . . 21

004

1,196,180.00

1,196,180.00

Bethany Manor ............................ 13

005

41,768.00

41,768.00

Savage .................................... 13

006

484,925.00

484,925.00

Halfway ................................... 21

059

50,485.00

50,485.00

21

060

1,513.00

1,513.00

Leonardtown .............................. 18

161

642,300.00

642,300.00

Mayo ..................................... 02

269

1,000,000.00

143,522.00

856,478.00

Maryland City ............................. 02

273

90,942.00

90,942.00

Parkway .................................. 25

299

50,817.00

50,817.00

Back River ................................ 24

330

1,728,125.00

1,553,818.00

174,307.00

Hagerstown ............................... 21

335

342,037.00

274,853.00

67,184.00

Savage .................................... 13

347

430,176.00

430,176.00

Havre De Grace ............................ 12

350

17,605.00

15,844.00

1,761.00

Grantsville ................................ 11

355

168,225.00

151,402.00

16,823.00

Dorsey Run ................................ 13

363

96,778.00

96,778.00

Licking Creek .............................. 13

365

240,619.00

216,557.00

24,062.00

Millers Island .............................. 03

380

414,610.00

372,145.00

42,465.00

George's Creek ............................. 01

382

136,232.00

136,232.00

Flintstone ................................. 01

383

128,550.00

115,695.00

12,855.00

Oldtown ................................... 01

384

100,215.00

90,193.00

10,022.00

Westernport ............................... 01

385

1,750.00

1,750.00

Highland Beach ............................ 02

389

637,871.00

480,966.00

156,905.00

Sod Run .................................. 12

398

2,721,630.00

2,381,166.00

340,464.00

St. Clement's Island ........................ 18

404

380,178.00

380,178.00

Frederick ................................. 10

405

71,335.00

71,335.00

Cambridge ................................ 01

410

88,850.00

88,850.00

Oakland ................................... 11

412

46,075.00

46,075.00

Highridge ................................. 13

415

27,505.80

27,505.80

Delmar ................................... 22

420

62,095.00

41,656.00

20,439.00

Westport .................................. 24

424

675,362.00

607,826.00

67,536.00

Vienna .................................... 09

428

2,225.00

2,225.00

Woodland Beach ........................... 02

431

21,340.00

15,197.00

6,143.00

Fountainhead .............................. 21

446

731,137.00

731,137.00

Port Tobacco .............................. 08

449

14,451.00

14,451.00

Princess Anne ............................. 19

456

443,375.00

399,037.00

44,338.00

Goldsboro ................................. 05

462

3,067.00

3,067.00

Denton ................................... 05

463

74,375.00

66,937.00

7,438.00

Federal Spring ............................. 16

466

114,170.00

92,341.00

21,829.00

Patapsco .................................. 03

470

2,828,600.00

2,031,127.00

797,473.00

Texas/Timonium ............................ 03

481

302,529.00

272,968.00

29,561.00

Trenton Street ............................. 09

483

155,560.00

155,560.00

Cobb Island ................................ 08

485

9,335.00

2,436.00

6,899.00

Henson Creek .............................. 16

491

252,678.00

252,678.00

Northwest Branch .......................... 25

505

374,323.00

307,122.00

67,201.00

Indian Creek ............................... 25

506

228,435.00

228,435.00

Montrose School ............................ 03

525

11,001.00

11,001.00

Frostburg ................................. 01

526

13,550.00

12,195.00

1,355.00

Centreville ................................ 17

531

90,297.00

90,297.00

Brier Ditch ................................ 25

540

127,375.00

69,547.00

57,828.00

Willet Branch .............................. 15

541

567,909.00

567,909.00