|
STATE OF MARYLAND
225
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Statewide Contingency ....................
|
. 25
|
750
|
202,000.00
|
|
|
202,000.00
|
|
|
TOTAL
|
84.15.00
|
36,000,000.00
|
35,762,098.87
|
|
237,901.13
|
|
PUBLIC JUNIOR COMMUNITY AND
|
|
|
|
|
|
|
|
REGIONAL COMMUNITY COLLEGE
|
|
|
|
|
|
|
|
CONSTRUCTION LOAN OF 1984
|
|
|
|
|
|
|
|
Unallocated ..............................
|
. 00
|
000
|
241,883.00
|
|
|
241,883.00
|
|
Anne Arundel ............................
|
. 02
|
158
|
775,775.00
|
703,784.41
|
71,990.59
|
|
|
Catonsville ..............................
|
. 03
|
161
|
1,265,000.00
|
963,923.47
|
301,076.53
|
|
|
Carroll ..................................
|
. 06
|
167
|
717,342.00
|
12,061.80
|
705,280.20
|
|
|
|
TOTAL
|
84.16.00
|
3,000,000.00
|
1,679,769.68
|
1,078,347.32
|
241,883.00
|
|
COMPREHENSIVE FLOOD MANAGEMENT
|
|
|
|
|
|
|
|
LOAN OF 1984
|
|
|
|
|
|
|
|
Comprehensive Flood Management ..........
|
. . 00
|
000
|
1,000,000.00
|
348,388.91
|
536,501.79
|
115,109.30
|
|
|
TOTAL
|
84.17.00
|
1,000,000.00
|
348,388.91
|
536,501.79
|
115,109.30
|
|
SHORE EROSION CONTROL LOAN OF 1984
|
|
|
|
|
|
|
|
Shore Erosion Control ....................
|
00
|
000
|
3,000,000.00
|
2,991,862.50
|
8,137.50
|
|
|
|
TOTAL
|
84.18.00
|
3,000,000.00
|
2,991,862.50
|
8,137.50
|
|
|
CHESAPEAKE BAY WATER QUALITY
|
|
|
|
|
|
|
|
LOAN OF 1984-NITROGEN REMOVAL
|
|
|
|
|
|
|
|
Nitrogen Removal ........................
|
00
|
000
|
3,000,000.00
|
2,243,887.00
|
726,113.00
|
30,000.00
|
|
|
TOTAL
|
84.19.01
|
3,000,000.00
|
2,243,887.00
|
726,113.00
|
30,000.00
|
|
CHESAPEAKE BAY WATER QUALITY
|
|
|
|
|
|
|
|
LOAN OF 1984
|
|
|
|
|
|
|
|
AGRICULTURAL NONPOINT SOURCES
|
|
|
|
|
|
|
|
Agricultural Nonpoint Sources ..............
|
00
|
000
|
2,000,000.00
|
1,468,362.49
|
504,505.42
|
27,132.09
|
|
|
TOTAL
|
84.19.02
|
2,000,000.00
|
1,468,362.49
|
504,505.42
|
27,132.09
|
|
CHESAPEAKE BAY WATER QUALITY
|
|
|
|
|
|
|
|
LOAN OF 1984
|
|
|
|
|
|
|
|
STORM WATER RUNOFF
|
|
|
|
|
|
|
|
Reduce Pollution from Stormwater Runoff . . .
|
.. 00
|
000
|
1,000,000.00
|
266,000.00
|
|
734,000.00
|
|
|
TOTAL
|
84.19.03
|
1,000,000.00
|
266,000.00
|
|
734,000.00
|
|
CHESAPEAKE BAY WATER QUALITY
|
|
|
|
|
|
|
|
LOAN OF 1984
|
|
|
|
|
|
|
|
INDUSTRIAL PRETREATMENT LOANS
|
|
|
|
|
|
|
|
Industrial Pretreatment Loans .............
|
00
|
000
|
1,900,000.00
|
963,000.00
|
|
937,000.00
|
|
|
TOTAL
|
84.19.04
|
1,900,000.00
|
963,000.00
|
|
937,000.00
|
|
CHESAPEAKE BAY SHORELINE
|
|
|
|
|
|
|
|
IMPROVEMENT LOAN OF 1984
|
|
|
|
|
|
|
|
Chesapeake Bay Shoreline Improvement .....
|
.. 00
|
000
|
2,000,000.00
|
1,149,777.87
|
849,330.13
|
892.00
|
|
|
TOTAL
|
84.20.00
|
2,000,000.00
|
1,149,777.87
|
849,330.13
|
892.00
|
|
REDHOUSE RUN STORMWATER SYSTEMS
|
|
|
|
|
|
|
|
LOAN OF 1984
|
|
|
|
|
|
|
|
Redhouse Run Stormwater Systems .........
|
00
|
000
|
3,000,000.00
|
|
3,000,000.00
|
|
|
|
TOTAL
|
84.21.00
|
3,000,000.00
|
|
3,000,000.00
|
|
|
COMMUNITY MENTAL HEALTH CENTER
|
|
|
|
|
|
|
|
COMPONENTS LOAN OF 1984
|
|
|
|
|
|
|
|
Calvert County Vocational Training Center . . .
|
. . 04
|
066
|
325,000.00
|
325,000.00
|
|
|
|
Caroline Developmental Center .............
|
.. 05
|
067
|
18,574.85
|
18,574.85
|
|
|
|
|
05
|
073
|
83,034.00
|
83,034.00
|
|
|
|
Gribbin Center ...........................
|
.. 03
|
074
|
278,000.00
|
278,000.00
|
|
|
|
Crossroads Activity Center ................
|
.. 21
|
075
|
187,500.00
|
187,500.00
|
|
|
|
Reality Quarterway House .................
|
.. 15
|
091
|
30,000.00
|
|
30,000.00
|
|
|
Pre- Vocational Day Training Center .........
|
.. 22
|
093
|
10,669.50
|
10,669.50
|
|
|
EXHIBIT F?Continued
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