|
STATE OF MARYLAND
217
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
GENERAL CONSTRUCTION LOAN OF 1982
|
|
|
|
|
|
|
|
Board of Public Works ....................
|
. 02
|
001
|
600,000.00
|
7,746.80
|
348,135.47
|
244,117.73
|
|
|
02
|
002
|
100,000.00
|
33,022.13
|
|
66,977.87
|
|
|
02
|
003
|
204,000.00
|
85,947.12
|
|
118,052.88
|
|
|
24
|
004
|
700,000.00
|
120,125.05
|
3,698.00
|
576,176.95
|
|
|
25
|
005
|
14,905,167.23
|
14,905,167.23
|
|
|
|
|
25
|
006
|
500,000.00
|
368,361.08
|
131,638.92
|
|
|
|
24
|
007
|
75,000.00
|
75,000.00
|
|
|
|
Military Department ......................
|
. 12
|
008
|
18,347.45
|
18,347.45
|
|
|
|
|
10
|
009
|
31,088.60
|
31,088.60
|
|
|
|
|
25
|
010
|
103,000.00
|
44,420.00
|
|
58,580.00
|
|
|
24
|
Oil
|
78,000.00
|
60,518.36
|
|
17,481.64
|
|
|
25
|
012
|
19,000.00
|
19,000.00
|
|
|
|
|
25
|
013
|
15,999.50
|
15,999.50
|
|
|
|
Maryland Veterans Home Commission .......
|
. 18
|
014
|
425,000.00
|
338,311.63
|
|
86,688.37
|
|
|
18
|
015
|
1,382,000.00
|
1,311,712.57
|
332.04
|
69,955.39
|
|
Capital Programs Administration ...........
|
. 25
|
016
|
256,000.00
|
238,497.19
|
|
17,502.81
|
|
|
24
|
017
|
1,875,000.00
|
1,870,971.96
|
|
4,028.04
|
|
|
07
|
018
|
167,000.00
|
26,450.00
|
1,000.00
|
139,550.00
|
|
Wildlife Administration ....................
|
. 21
|
019
|
97,013.95
|
97,013.95
|
|
|
|
Park Service .............................
|
. 01
|
020
|
52,250.00
|
52,250.00
|
|
|
|
|
21
|
021
|
350,000.00
|
301,943.65
|
|
48,056.35
|
|
|
11
|
022
|
70,000.00
|
70,000.00
|
|
|
|
|
25
|
023
|
400,000.00
|
400,000.00
|
|
|
|
|
18
|
024
|
240,000.00
|
156,525.33
|
806.00
|
82,668.67
|
|
Natural Resources Police Force .............
|
. 22
|
025
|
75,000.00
|
74,992.79
|
|
7.21
|
|
Maryland Geological Survey ................
|
. 24
|
026
|
2,350,000.00
|
2,310,407.17
|
2,620.19
|
36,972.64
|
|
Capital Programs Administration ...........
|
. 23
|
027
|
300,000.00
|
300,000.00
|
|
|
|
Department of Agriculture .................
|
. 16
|
028
|
250,000.00
|
217,019.72
|
32,980.28
|
|
|
Department of Health and Mental Hygiene . . .
|
. 25
|
029
|
750,000.00
|
710,290.37
|
39,709.63
|
|
|
Regional Institute for Children and Adolescents-
|
|
|
|
|
|
|
|
Baltimore ...............................
|
. 24
|
030
|
16,315.00
|
16,315.00
|
|
|
|
Crownsville Hospital Center ................
|
. 02
|
031
|
1,347,689.10
|
1,303,949.80
|
44.61
|
43,694.69
|
|
Springfield Hospital Center ................
|
. 06
|
032
|
210,000.00
|
24,057.25
|
50,899.25
|
135,043.50
|
|
|
06
|
033
|
275,000.00
|
169,709.44
|
2,887.60
|
102,402.96
|
|
|
06
|
034
|
120,246.00
|
120,246.00
|
|
|
|
Spring Grove Hospital Center ..............
|
. 03
|
035
|
2,353,312.65
|
2,344,232.65
|
|
9,080.00
|
|
Clifton T. Perkins Hospital Center ..........
|
. 13
|
036
|
260,000.00
|
260,000.00
|
|
|
|
Mental Retardation Administration ..........
|
. 24
|
037
|
1,000,000.00
|
999,660.76
|
|
339.24
|
|
Potomac Center ..........................
|
. 21
|
038
|
350,000.00
|
302,209.03
|
400.00
|
47,390.97
|
|
Rosewood Center .........................
|
. 03
|
039
|
1,997,498.06
|
1,913,318.16
|
109.90
|
84,070.00
|
|
Juvenile Services Administration ............
|
. 25
|
041
|
100,000.00
|
79,345.08
|
2,041.00
|
18,613.92
|
|
Division of Correction-Headquarters .........
|
. 24
|
042
|
16,000,000.00
|
15,999,901.00
|
|
99.00
|
|
|
25
|
043
|
1,500,000.00
|
1,494,550.00
|
5,450.00
|
|
|
|
25
|
044
|
500,000.00
|
500,000.00
|
|
|
|
|
24
|
045
|
3,600,000.00
|
1,988,576.00
|
3,253.50
|
1,608,170.50
|
|
|
21
|
046
|
2,870,332.32
|
2,870,332.32
|
|
|
|
|
25
|
047
|
450,000.00
|
450,000.00
|
|
|
|
Maryland Correctional Training Center ......
|
. 21
|
049
|
700,000.00
|
603,132.10
|
96,867.90
|
|
|
|
25
|
050
|
1,820,000.00
|
1,778,585.64
|
|
41,414.36
|
|
Patuxent Institution ......................
|
. 13
|
051
|
80,000.00
|
80,000.00
|
|
|
|
|
13
|
052
|
80,000.00
|
70,948.01
|
|
9,051.99
|
|
Maryland State Police .....................
|
. 03
|
053
|
2,000,000.00
|
1,997,240.00
|
2,760.00
|
|
|
State Department of Education .............
|
. 24
|
054
|
100,000.00
|
61,616.00
|
|
38,384.00
|
|
|
24
|
055
|
177,000.00
|
177,000.00
|
|
|
|
University of Maryland-College Park ........
|
. 16
|
056
|
500,000.00
|
498,454.48
|
1,148.82
|
396.70
|
|
|
16
|
057
|
2,900,000.00
|
2,881,348.10
|
18,651.90
|
|
|
|
16
|
058
|
1,500,000.00
|
1,456,845.01
|
|
43,154.99
|
|
|
16
|
059
|
275,000.00
|
275,000.00
|
|
|
|
|
16
|
060
|
1,000,000.00
|
777,137.46
|
|
222,862.54
|
|
|
16
|
061
|
480,000.00
|
479,340.00
|
660.00
|
|
|
University of Maryland-Baltimore City .......
|
. 24
|
062
|
950,000.00
|
950,000.00
|
|
|
|
|
24
|
063
|
240,000.00
|
200,869.16
|
|
39,130.84
|
|
|
24
|
064
|
500,000.00
|
485,227.75
|
14,772.25
|
|
|
|
24
|
065
|
475,000.00
|
467,125.00
|
|
7,875.00
|
|
University of Maryland-Eastern Shore .......
|
. 19
|
066
|
640,000.00
|
636,401.37
|
|
3,598.63
|
|
|
19
|
067
|
330,000.00
|
280,107.26
|
|
49,892.74
|
|
|
19
|
068
|
612,206.59
|
606,486.62
|
5,618.97
|
101.00
|
|
University of Maryland-Baltimore County ....
|
. 03
|
069
|
1,240,000.00
|
1,150,924.64
|
375.00
|
88,700.36
|
|
|
03
|
070
|
941,884.38
|
941,884.38
|
|
|
|
Center for Environmental and Estuarine Studie
|
s 04
|
071
|
400,000.00
|
392,035.20
|
|
7,964.80
|
|
|
04
|
072
|
95,000.00
|
91,426.77
|
|
3,573.23
|
EXHIBIT F?Continued
|
 |
