|
210
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
18
|
025
|
75,000.00
|
75,000.00
|
|
|
|
01
|
026
|
250,000.00
|
250,000.00
|
|
|
|
Springfield Hospital Center .................. 06
|
028
|
1,100,000.00
|
1,100,000.00
|
|
|
|
06
|
029
|
2,820,000.00
|
2,820,000.00
|
|
|
|
06
|
030
|
50,000.00
|
50,000.00
|
|
|
|
06
|
031
|
250,000.00
|
250,000.00
|
|
|
|
Spring Grove Hospital Center ................ 03
|
033
|
584,004.78
|
584,004.78
|
|
|
|
Rosewood Center ........................... 03
|
035
|
1,020,000.00
|
1,020,000.00
|
|
|
|
03
|
036
|
586,991.61
|
586,991.61
|
|
|
|
Maryland Training School for Boys ............ 03
|
039
|
1,966,535.56
|
1,966,535.56
|
|
|
|
Montrose School ............................ 03
|
041
|
8,550.00
|
8,550.00
|
|
|
|
03
|
042
|
477,814.22
|
462,786.60
|
|
15,027.62
|
|
Boy's Forestry Camps ...................... 25
|
044
|
695,000.00
|
695,000.00
|
|
|
|
Maryland State Police ....................... 18
|
050
|
719,000.00
|
719,000.00
|
|
|
|
18
|
051
|
60,000.00
|
60,000.00
|
|
|
|
18
|
052
|
150,000.00
|
150,000.00
|
|
|
|
18
|
053
|
59,000.00
|
59,000.00
|
|
|
|
University of Maryland-College Park .......... 16
|
055
|
1,390,000.00
|
1,390,000.00
|
|
|
|
16
|
056
|
5,338,704.38
|
5,333,024.38
|
5,680.00
|
|
|
16
|
057
|
75,000.00
|
75,000.00
|
|
|
|
16
|
058
|
125,000.00
|
125,000.00
|
|
|
|
16
|
059
|
920,000.00
|
920,000.00
|
|
|
|
16
|
060
|
545,748.21
|
545,748.21
|
|
|
|
University of Maryland-Baltimore ............. 24
|
062
|
4,190,758.94
|
4,190,758.94
|
|
|
|
24
|
063
|
1,282.71
|
1,282.71
|
|
|
|
24
|
064
|
149,062.48
|
148,762.48
|
|
300.00
|
|
24
|
065
|
553,255.55
|
553,255.55
|
|
|
|
University of Maryland-Baltimore County ...... 03
|
067
|
6,299,715.00
|
6,299,715.00
|
|
|
|
03
|
068
|
50,000.00
|
50,000.00
|
|
|
|
03
|
069
|
50,000.00
|
50,000.00
|
|
|
|
Bowie State College ........................ 16
|
071
|
3,241,044.09
|
3,233,244.09
|
|
7,800.00
|
|
16
|
072
|
26,000.00
|
26,000.00
|
|
|
|
16
|
073
|
160,000.00
|
160,000.00
|
|
|
|
16
|
074
|
369,151.00
|
369,151.00
|
|
|
|
Coppin State College ........................ 24
|
076
|
439,200.00
|
439,200.00
|
|
|
|
Frostburg State College ..................... 01
|
078
|
1,510,000.00
|
1,510,000.00
|
|
|
|
01
|
079
|
36,000.00
|
36,000.00
|
|
|
|
Salisbury State College ...................... 22
|
081
|
806,231.35
|
804,981.35
|
|
1,250.00
|
|
22
|
082
|
88,000.00
|
88,000.00
|
|
|
|
22
|
083
|
184,000.00
|
184,000.00
|
|
|
|
22
|
084
|
26,170.61
|
26,170.61
|
|
|
|
Towson State University .................... 03
|
085
|
2,849,999.95
|
2,849,999.95
|
|
|
|
03
|
086
|
25,000.00
|
25,000.00
|
|
|
|
Maryland School for the Deaf Columbia Campus 13
|
088
|
6,500,000.00
|
6,500,000.00
|
|
|
|
Maryland Penitentiary ...................... 24
|
589
|
830,000.00
|
797,833.62
|
251.52
|
31,914.86
|
|
Premium and Expense ...................... 00
|
998
|
33,561.94
|
33,561.94
|
|
|
|
TOTAL
|
82.18.00
|
54,695,170.78
|
54,255,469.57
|
221,305.83
|
218,395.38
|
|
ELDERLY CITIZENS ACTIVITIES CENTERS
|
|
|
|
|
|
|
IMPROVEMENT LOAN OF 1979
|
|
|
|
|
|
|
Unallocated ................................ 00
|
000
|
4,109.00
|
|
|
4,109.00
|
|
Dorsey Elementary School ................... 03
|
001
|
38,000.00
|
38,000.00
|
|
|
|
Holiday Park Elementary School .............. 15
|
002
|
200,000.00
|
200,000.00
|
|
|
|
Patapsco Neck Elementary School ............ 03
|
003
|
200,000.00
|
200,000.00
|
|
|
|
Frederick Douglas School .................... 20
|
004
|
47,000.00
|
|
47,000.00
|
|
|
Langley Park Elementary School ............. 16
|
005
|
115,000.00
|
115,000.00
|
|
|
|
Towson Elementary School .................. 03
|
006
|
200,000.00
|
200,000.00
|
|
|
|
Public Safety Building ....................... 01
|
007
|
75,000.00
|
75,000.00
|
|
|
|
City Recreation Center ...................... 02
|
008
|
12,633.00
|
|
12,633.00
|
|
|
Forest Glen Senior Citizens Center ............ 15
|
009
|
200,000.00
|
200,000.00
|
|
|
|
Howard County ............................ 13
|
010
|
200,000.00
|
200,000.00
|
|
|
|
Woodley Gardens School ..................... 15
|
Oil
|
128,000.00
|
104,550.00
|
23,450.00
|
|
|
Phelps High School ......................... 16
|
012
|
199,515.00
|
199,515.00
|
|
|
|
Federalburg's Town Hall .................... 05
|
013
|
200,000.00
|
200,000.00
|
|
|
|
Old Johnsville School ........................ 06
|
014
|
133,204.00
|
133,204.00
|
|
|
|
Hancock Elementary School .................. 21
|
015
|
200,000.00
|
200,000.00
|
|
|
|
Calvert County Senior Center ................ 04
|
016
|
9,500.00
|
9,500.00
|
|
|
|
North County Senior Center ................. 02
|
017
|
35,000.00
|
29,525.36
|
5,474.64
|
|
|
Grasonville School .......................... 17
|
018
|
163,944.00
|
163,944.00
|
|
|
|
Denton Armory ............................ 05
|
019
|
30,000.00
|
25,225.97
|
4,774.03
|
|
|
St. Mary's County Government Complex ....... 18
|
020
|
200,000.00
|
|
200,000.00
|
|
EXHIBIT F—Continued
|
 |
