|
212
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Spring Grove Hospital Center ..............
|
. 03
|
026
|
1,215,000.00
|
1,215,000.00
|
|
|
|
|
03
|
027
|
2,150,000.00
|
2,150,000.00
|
|
|
|
|
03
|
028
|
1,360,000.00
|
1,360,000.00
|
|
|
|
Mental Retardation Administration ..........
|
. 25
|
029
|
450,000.00
|
440,902.10
|
|
9,097.90
|
|
Rosewood Center .........................
|
. 03
|
030
|
600,000.00
|
600,000.00
|
|
|
|
Henryton Center .........................
|
. 06
|
031
|
14,587.96
|
14,587.96
|
|
|
|
Juvenile Services Administration-Headquarters
|
. 25
|
032
|
20,000.00
|
20,000.00
|
|
|
|
Division of Correction-Headquarters .........
|
. 02
|
034
|
7,500,000.00
|
7,500,000.00
|
|
|
|
House of Correction ......................
|
. 02
|
035
|
209.42
|
209.42
|
|
|
|
Maryland Penitentiary ....................
|
. 24
|
036
|
11,725.01
|
11,725.01
|
|
|
|
|
24
|
037
|
1,400,000.00
|
1,369,083.82
|
|
30,916.18
|
|
Maryland Correctional Institution-Hagerstown
|
. 21
|
038
|
287,381.20
|
287,381.20
|
|
|
|
Maryland Correctional Camps ..............
|
. 02
|
039
|
769,751.60
|
769,751.60
|
|
|
|
University of Maryland-College Park ........
|
. 16
|
041
|
960,000.00
|
959,000.00
|
1,000.00
|
|
|
|
16
|
042
|
1,100,000.00
|
1,099,617.38
|
382.62
|
|
|
|
16
|
043
|
923,000.00
|
923,000.00
|
|
|
|
|
16
|
044
|
46,000.00
|
46,000.00
|
|
|
|
|
16
|
045
|
56,000.00
|
56,000.00
|
|
|
|
|
16
|
046
|
547,000.00
|
547,000.00
|
|
|
|
|
16
|
047
|
94,000.00
|
94,000.00
|
|
|
|
|
16
|
048
|
29,000.00
|
29,000.00
|
|
|
|
|
16
|
049
|
79,694.75
|
79,694.75
|
|
|
|
|
16
|
050
|
1,300,000.00
|
1,269,722.28
|
15,125.00
|
15,152.72
|
|
|
16
|
051
|
67,071.59
|
66,671.59
|
400.00
|
|
|
|
16
|
052
|
55,000.00
|
53,687.82
|
1,312.18
|
|
|
University of Maryland-Baltimore City .......
|
. 24
|
053
|
700,000.00
|
690,470.00
|
9,530.00
|
|
|
|
24
|
054
|
300,000.00
|
296,375.21
|
|
3,624.79
|
|
|
24
|
055
|
482,192.39
|
482,192.39
|
|
|
|
|
24
|
057
|
349,400.00
|
349,400.00
|
|
|
|
University of Maryland-Eastern Shore .......
|
. 19
|
058
|
325,000.00
|
139,853.82
|
72,000.00
|
113,146.18
|
|
|
19
|
059
|
299,090.41
|
298,952.00
|
|
138.41
|
|
Center for Environmental and Estuarine Studie
|
s 04
|
060
|
266,498.94
|
266,498.94
|
|
|
|
|
09
|
061
|
69,223.68
|
68,203.68
|
1,020.00
|
|
|
Frostburg State College ....................
|
. 01
|
063
|
425,000.00
|
425,000.00
|
|
|
|
|
01
|
064
|
351,965.14
|
351,965.14
|
|
|
|
Towson State University ...................
|
. 03
|
065
|
1,551,000.00
|
1,551,000.00
|
|
|
|
|
03
|
066
|
62,000.00
|
62,000.00
|
|
|
|
|
03
|
067
|
52,000.00
|
52,000.00
|
|
|
|
|
03
|
068
|
330,000.00
|
330,000.00
|
|
|
|
University of Baltimore ....................
|
. 24
|
069
|
1,650,000.00
|
1,650,000.00
|
|
|
|
St. Mary's College of Maryland ..............
|
. 18
|
071
|
400,000.00
|
364,530.80
|
35,469.20
|
|
|
Maryland School for the Deaf Columbia Campus
|
13
|
073
|
1,500,000.00
|
1,500,000.00
|
|
|
|
Maryland Public Broadcasting Commission
|
. 03
|
075
|
2,315,039.35
|
2,315,039.35
|
|
|
|
|
03
|
076
|
42,000.00
|
42,000.00
|
|
|
|
|
03
|
077
|
107,000.00
|
107,000.00
|
|
|
|
St. Mary's City Commission .................
|
. 18
|
079
|
255,000.00
|
241,369.53
|
|
13,630.47
|
|
Department of Health and Mental Hygiene
|
. 25
|
222
|
946,000.00
|
918,575.62
|
3,500.00
|
23,924.38
|
|
Board of Public Works .....................
|
. 25
|
280
|
84,150.55
|
84,150.55
|
|
|
|
Roxbury Correctional Institution .............
|
. 21
|
836
|
228,274.99
|
|
|
228,274.99
|
|
Premium and Expense .....................
|
. 00
|
998
|
42,076.38
|
42,076.38
|
|
|
|
1
|
TOTAL
|
82.50.00
|
56,584,922.38
|
55,932,162.74
|
153,526.45
|
499,233.19
|
|
STATE PUBLIC SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
|
AND CAPITAL IMPROVEMENT
|
|
|
|
|
|
|
|
LOAN OF 1979
|
|
|
|
|
|
|
|
Anne Arundel .............................
|
. 02
|
002
|
8,723,982.00
|
8,723,981.00
|
|
1.00
|
|
Baltimore ................................
|
. 03
|
003
|
667,893.00
|
667,893.00
|
|
|
|
Calvert ..................................
|
. 04
|
004
|
2,005,570.00
|
2,011,286.00
|
|
(5,716.00)
|
|
Caroline ..................................
|
. 05
|
005
|
67,000.00
|
65,793.00
|
|
1,207.00
|
|
Carroll ...................................
|
. 06
|
006
|
3,789,901.00
|
3,789,737.00
|
|
164.00
|
|
Cecil .....................................
|
. 07
|
007
|
2,082,935.00
|
2,082,933.00
|
|
2.00
|
|
Charles ..................................
|
. 08
|
008
|
107,038.00
|
107,038.00
|
|
|
|
Dorchester ...............................
|
. 09
|
009
|
218,562.00
|
156,242.00
|
|
62,320.00
|
|
Frederick ................................
|
. 10
|
010
|
11,122,120.00
|
11,122,120.00
|
|
|
|
Harford ..................................
|
. 12
|
012
|
2,288,570.00
|
2,302,145.00
|
|
(13,575.00)
|
|
Howard ..................................
|
. 13
|
013
|
3,461,529.00
|
3,461,529.00
|
|
|
|
Montgomery ..............................
|
. 15
|
015
|
797,906.00
|
797,101.00
|
|
805.00
|
|
Prince George's ...........................
|
. 16
|
016
|
8,598,763.00
|
8,586,042.00
|
|
12,721.00
|
|
Queen Anne's .............................
|
. 17
|
017
|
5,172,252.00
|
5,159,304.00
|
|
12,948.00
|
|
St. Mary's ................................
|
. 18
|
018
|
2,227,019.00
|
2,570,019.00
|
|
(343,000.00)
|
|
Talbot ...................................
|
. 20
|
020
|
165,000.00
|
145,542.00
|
|
19,458.00
|
EXHIBIT F—Continued
|
 |
