|
208
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
GENERAL CONSTRUCTION LOAN OF 1977
|
|
|
|
|
|
|
|
Board of Public Works ....................
|
. 24
|
001
|
869,550.03
|
869,550.03
|
|
|
|
|
24
|
002
|
200,000.00
|
200,000.00
|
|
|
|
|
24
|
003
|
150,000.00
|
150,000.00
|
|
|
|
Military Department ......................
|
. 03
|
006
|
671,112.71
|
671,112.71
|
|
|
|
|
03
|
007
|
25,000.00
|
25,000.00
|
|
|
|
|
03
|
008
|
200,000.00
|
200,000.00
|
|
|
|
|
19
|
009
|
115,649.59
|
115,649.59
|
|
|
|
|
19
|
010
|
22,000.00
|
22,000.00
|
|
|
|
Department of Natural Resources ............
|
. 23
|
012
|
125,000.00
|
125,000.00
|
|
|
|
|
16
|
013
|
200,000.00
|
196,435.00
|
|
3,565.00
|
|
Mount Wilson Center ......................
|
. 03
|
015
|
179,004.50
|
179,004.50
|
|
|
|
Western Maryland Center ..................
|
. 21
|
017
|
865,457.46
|
865,457.46
|
|
|
|
Eastern Shore Hospital Center ..............
|
. 14
|
019
|
5,158,204.27
|
5,158,204.27
|
|
|
|
|
14
|
020
|
280,000.00
|
280,000.00
|
|
|
|
|
14
|
021
|
275,000.00
|
275,000.00
|
|
|
|
Springfield Hospital Center .................
|
. 06
|
023
|
596,889.06
|
596,889.06
|
|
|
|
Spring Grove Hospital Center ...............
|
. 03
|
025
|
25,000.00
|
25,000.00
|
|
|
|
|
03
|
026
|
463,000.14
|
463,000.14
|
|
|
|
|
03
|
027
|
937,728.82
|
937,728.82
|
|
|
|
|
03
|
028
|
420,158.20
|
420,158.20
|
|
|
|
Mental Retardation Administration ...........
|
. 25
|
030
|
121,000.00
|
121,000.00
|
|
|
|
Boy's Village of Maryland ..................
|
. 16
|
032
|
349,950.00
|
349,950.00
|
|
|
|
Montrose School ...........................
|
. 03
|
034
|
521,000.00
|
521,000.00
|
|
|
|
|
03
|
035
|
39,109.51
|
39,109.51
|
|
|
|
Division of Correction-Headquarters ..........
|
. 02
|
037
|
1,433,800.00
|
1,433,800.00
|
|
|
|
|
02
|
038
|
80,000.00
|
80,000.00
|
|
|
|
|
02
|
039
|
464,691.42
|
464,691.42
|
|
|
|
|
02
|
041
|
15,219,240.70
|
15,219,240.70
|
|
|
|
|
02
|
042
|
1,630,000.00
|
1,630,000.00
|
|
|
|
|
02
|
043
|
1,600,000.00
|
1,600,000.00
|
|
|
|
|
21
|
045
|
1,406,936.51
|
1,406,936.51
|
|
|
|
|
21
|
046
|
250,000.00
|
250,000.00
|
|
|
|
|
21
|
047
|
280,000.00
|
280,000.00
|
|
|
|
|
21
|
048
|
20,800.00
|
20,800.00
|
|
|
|
|
24
|
050
|
4,088,897.06
|
4,088,897.06
|
|
|
|
Maryland House of Correction ...............
|
. 02
|
052
|
334,062.00
|
334,062.00
|
|
|
|
|
02
|
053
|
40,000.00
|
40,000.00
|
|
|
|
|
02
|
054
|
75,000.00
|
75,000.00
|
|
|
|
|
02
|
055
|
14,016.47
|
14,016.47
|
|
|
|
Maryland State Police ......................
|
. 03
|
057
|
869,690.66
|
869,690.66
|
|
|
|
|
03
|
058
|
74,000.00
|
74,000.00
|
|
|
|
|
03
|
059
|
121,000.00
|
121,000.00
|
|
|
|
State Department of Education ..............
|
. 22
|
061
|
1,559,500.00
|
1,559,500.00
|
|
|
|
|
22
|
062
|
5,000.00
|
5,000.00
|
|
|
|
University of Maryland-College Park .........
|
. 16
|
064
|
195,607.92
|
195,607.92
|
|
|
|
|
16
|
065
|
180,000.00
|
180,000.00
|
|
|
|
|
16
|
066
|
650,000.00
|
66,854.10
|
257,086.80
|
326,059.10
|
|
|
16
|
067
|
74,000.00
|
73,717.21
|
282.79
|
|
|
|
16
|
068
|
319,150.00
|
319,150.00
|
|
|
|
University of Maryland-Baltimore ............
|
. 24
|
070
|
658,674.06
|
658,674.06
|
|
|
|
|
24
|
071
|
9,160,000.00
|
9,159,667.51
|
|
332.49
|
|
|
24
|
072
|
120,000.00
|
120,000.00
|
|
|
|
|
24
|
073
|
100,000.00
|
100,000.00
|
|
|
|
University of Maryland-Baltimore County .....
|
. 03
|
075
|
287,667.78
|
287,667.78
|
|
|
|
|
03
|
076
|
336,936.95
|
336,936.95
|
|
|
|
University of Maryland-Eastern Shore ........
|
. 19
|
078
|
849,250.00
|
849,250.00
|
|
|
|
|
19
|
079
|
25,000.00
|
25,000.00
|
|
|
|
|
19
|
080
|
24,000.00
|
24,000.00
|
|
|
|
|
19
|
081
|
261,667.46
|
261,667.46
|
|
|
|
Bowie State College .......................
|
. 16
|
083
|
100,000.00
|
100,000.00
|
|
|
|
Coppin State College .......................
|
. 24
|
085
|
401,663.56
|
401,663.56
|
|
|
|
Frostburg State College ....................
|
. 01
|
087
|
425,000.00
|
425,000.00
|
|
|
|
|
01
|
088
|
19,133.60
|
19,133.60
|
|
|
|
|
01
|
089
|
300,000.00
|
300,000.00
|
|
|
|
|
01
|
090
|
992,894.86
|
992,894.86
|
|
|
|
University of Baltimore ....................
|
. 24
|
092
|
5,140,000.00
|
5,137,500.00
|
|
2,500.00
|
|
|
24
|
093
|
130,000.00
|
130,000.00
|
|
|
|
|
24
|
094
|
30,000.00
|
30,000.00
|
|
|
|
Maryland Public Broadcasting Commission ....
|
. 12
|
096
|
13,458.00
|
13,458.00
|
|
|
|
|
12
|
097
|
17.25
|
17.25
|
|
|
EXHIBIT F-Continued
|
 |
