|
218
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
09
|
073
|
86,048.46
|
86,048.46
|
|
|
|
Bowie State College ........................ 16
|
074
|
500,000.00
|
498,400.00
|
1,600.00
|
|
|
Frostburg State College ..................... 01
|
075
|
3,800,000.00
|
3,717,343.55
|
82,656.45
|
|
|
University of Baltimore ..................... 24
|
076
|
275,000.00
|
272,972.00
|
|
2,028.00
|
|
St. Mary's College of Maryland ............... 18
|
077
|
16.00
|
16.00
|
|
|
|
Morgan State University .................... 24
|
078
|
3,000,000.00
|
3,000,000.00
|
|
|
|
24
|
079
|
600,000.00
|
498,572.39
|
|
101,427.61
|
|
St. Mary's City Commission .................. 18
|
080
|
12,000.00
|
11,968.77
|
|
31.23
|
|
18
|
081
|
30,000.00
|
29,980.86
|
|
19.14
|
|
Maryland Commission on Afro- American History 02
|
082
|
446,000.00
|
440,522.85
|
1,230.25
|
4,246.90
|
|
Maryland Historical Trust ................... 02
|
083
|
600,000.00
|
531,162.23
|
48,630.77
|
20,207.00
|
|
02
|
084
|
200,000.00
|
200,000.00
|
|
|
|
Division of Correction-Headquarters ........... 21
|
346
|
1,008,725.66
|
1,004,060.11
|
4,665.55
|
|
|
21
|
384
|
2,500,000.00
|
2,071,852.17
|
307,062.48
|
121,085.35
|
|
21
|
385
|
2,900,000.00
|
2,884,516.25
|
15,483.75
|
|
|
21
|
386
|
1,000,000.00
|
1,000,000.00
|
|
|
|
Hagerstown Correctional Complex ............ 21
|
846
|
130,134.53
|
|
|
130,134.53
|
|
TOTAL
|
83.29.00
|
94,463,275.48
|
88,684,082.73
|
1,228,190.48
|
4,551,002.27
|
|
STATE PUBLIC SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
AND CAPITAL IMPROVEMENT
|
|
|
|
|
|
|
LOAN OF 1982
|
|
|
|
|
|
|
Allegany .................................. 01
|
001
|
77,413.00
|
|
|
77,413.00
|
|
Anne Arundel .............................. 02
|
002
|
550,999.00
|
600,999.00
|
|
(50,000.00)
|
|
Baltimore ................................. 03
|
003
|
398,091.00
|
397,440.00
|
|
651.00
|
|
Calvert ................................... 04
|
004
|
1,715,730.00
|
1,708,017.00
|
|
7,713.00
|
|
Cecil ...................................... 07
|
007
|
1,788,000.00
|
1,788,000.00
|
|
|
|
Charles ................................... 08
|
008
|
1,983,880.00
|
1,983,880.00
|
|
|
|
Dorchester ................................ 09
|
009
|
3,588,017.00
|
3,595,845.00
|
|
(7,828.00)
|
|
Frederick ................................. 10
|
010
|
1,539,981.00
|
1,540,297.00
|
|
(316.00)
|
|
Harford ................................... 12
|
012
|
302,000.00
|
304,000.00
|
|
(2,000.00)
|
|
Howard ................................... 13
|
013
|
50,000.00
|
269,000.00
|
|
(219,000.00)
|
|
Montgomery ............................... 15
|
015
|
1,965,000.00
|
1,965,000.00
|
|
|
|
Prince George's ............................ 16
|
016
|
4,614,431.00
|
4,580,468.00
|
|
33,963.00
|
|
St. Mary's ................................. 18
|
018
|
1,199,885.00
|
1,200,004.00
|
|
(119.00)
|
|
Washington ................................ 21
|
021
|
1,253,844.00
|
1,251,967.00
|
|
1,877.00
|
|
Wicomico ................................. 22
|
022
|
1,191,000.00
|
1,094,759.00
|
|
96,241.00
|
|
Worcester ................................. 23
|
023
|
177,000.00
|
249,000.00
|
|
(72,000.00)
|
|
Baltimore City ............................. 24
|
024
|
9,251,729.00
|
9,173,538.00
|
|
78,191.00
|
|
Statewide Contingency ...................... 00
|
800
|
353,000.00
|
|
|
353,000.00
|
|
TOTAL
|
83.30.00
|
32,000,000.00
|
31,702,214.00
|
|
297,786.00
|
|
DUNDEE-SALTPETER CREEKS 1982
|
|
|
|
|
|
|
Dundee-Saltpeter Creeks .................... 03
|
000
|
2,000,000.00
|
1,330,990.79
|
669,009.21
|
|
|
TOTAL
|
83.34.00
|
2,000,000.00
|
1,330,990.79
|
669,009.21
|
|
|
PRINCE GEORGE'S COUNTY DETENTION
|
|
|
|
|
|
|
CENTER LOAN OF 1982
|
|
|
|
|
|
|
Prince George's County Detention Center ...... 16
|
000
|
7,000,000.00
|
7,000,000.00
|
|
|
|
TOTAL
|
83.35.00
|
7,000,000.00
|
7,000,000.00
|
|
|
|
GENERAL PUBLIC JUNIOR COMMUNITY AND
|
|
|
|
|
|
|
REGIONAL COMMUNITY COLLEGE
|
|
|
|
|
|
|
CONSTRUCTION LOAN OF 1982
|
|
|
|
|
|
|
Unallocated ................................ 25
|
000
|
407,401.79
|
|
|
407,401.79
|
|
Anne Arundel .............................. 07
|
133
|
780,315.28
|
780,315.28
|
|
|
|
02
|
153
|
23,453.00
|
23,453.00
|
|
|
|
Chesapeake ................................ 17
|
154
|
72,135.00
|
72,135.00
|
|
|
|
Baltimore ................................. 24
|
156
|
125,860.00
|
125,860.00
|
|
|
|
Catonsville ................................ 03
|
161
|
55,000.00
|
53,900.00
|
1,100.00
|
|
|
Baltimore ................................. 24
|
166
|
318,425.00
|
239,710.00
|
78,715.00
|
|
|
Carroll .................................... 06
|
167
|
16,633.00
|
4,989.90
|
11,643.10
|
|
|
Catonsville ................................ 06
|
169
|
91,474.00
|
27,442.20
|
64,031.80
|
|
|
Chesapeake ................................ 17
|
175
|
76,602.93
|
|
76,602.93
|
|
|
Harford ................................... 12
|
181
|
32,700.00
|
|
32,700.00
|
|
|
TOTAL
|
3.40.00
|
2,000,000.00
|
1,327,805.38
|
264,792.83
|
407,401.79
|
EXHIBIT F?Continued
|
 |
