|
STATE OF MARYLAND
229
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
16
|
067
|
995,000.00
|
76.00
|
|
994,924.00
|
|
|
16
|
068
|
510,000.00
|
506,724.00
|
3,276.00
|
|
|
|
16
|
069
|
210,000.00
|
21,350.00
|
7,350.00
|
181,300.00
|
|
|
16
|
070
|
225,000.00
|
224,102.00
|
898.00
|
|
|
University of Maryland-Baltimore City .......
|
. 24
|
071
|
810,000.00
|
793,384.35
|
16,615.65
|
|
|
University of Maryland-Eastern Shore .......
|
. 19
|
072
|
3,710,000.00
|
73,149.00
|
21,400.00
|
3,615,451.00
|
|
|
19
|
073
|
400,000.00
|
280,018.46
|
|
119,981.54
|
|
|
19
|
074
|
175,000.00
|
86,751.00
|
5,405.00
|
82,844.00
|
|
University of Maryland-Baltimore County ....
|
. 03
|
075
|
265,000.00
|
265,000.00
|
|
|
|
|
03
|
076
|
88,000.00
|
2,850.00
|
57,021.65
|
28,128.35
|
|
|
03
|
077
|
289,000.00
|
289,000.00
|
|
|
|
Bowie State College ......................
|
. 16
|
078
|
87,000.00
|
68,015.01
|
|
18,984.99
|
|
Coppin State College ......................
|
. 24
|
079
|
75,000.00
|
44,171.39
|
10,041.78
|
20,786.83
|
|
Frostburg State College ...................
|
. 01
|
080
|
205,000.00
|
184.00
|
|
204,816.00
|
|
University of Baltimore ...................
|
. 24
|
081
|
115,000.00
|
51,625.00
|
2,150.00
|
61,225.00
|
|
St. Mary's College of Maryland .............
|
. 18
|
082
|
275,000.00
|
251,088.98
|
23,911.02
|
|
|
Morgan State University ..................
|
. 24
|
083
|
335,000.00
|
160,631.15
|
3,896.98
|
170,471.87
|
|
|
24
|
084
|
4,360,000.00
|
176,904.75
|
77,548.22
|
4,105,547.03
|
|
|
24
|
085
|
30,000.00
|
88.00
|
|
29,912.00
|
|
Maryland Center for Public Broadcasting ....
|
. 03
|
086
|
267,000.00
|
267,000.00
|
|
|
|
St. Mary's City Commission ................
|
. 18
|
087
|
60,000.00
|
24,854.50
|
4,527.50
|
30,618.00
|
|
Maryland Historical Trust .................
|
. 25
|
088
|
200,000.00
|
53,580.00
|
3,478.00
|
142,942.00
|
|
|
25
|
089
|
200,000.00
|
200,000.00
|
|
|
|
|
04
|
090
|
210,000.00
|
140,198.53
|
|
69,801.47
|
|
|
24
|
091
|
100,000.00
|
|
|
100,000.00
|
|
Roxbury Correctional Institution ............
|
.. 21
|
850
|
93,715.65
|
|
|
93,715.65
|
|
|
TOTAL
|
84.57.00
|
83,447,000.00
|
54,709,847.58
|
4,396,318.15
|
24,340,834.27
|
|
STATE PUBLIC SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
|
AND CAPITAL IMPROVEMENT
|
|
|
|
|
|
|
|
LOAN OF 1985
|
|
|
|
|
|
|
|
Unallocated ..............................
|
.. 25
|
000
|
|
(106.00)
|
|
106.00
|
|
Anne Arundel ............................
|
.. 02
|
002
|
1,468,000.00
|
1,755,000.00
|
|
(287,000.00)
|
|
Baltimore ...............................
|
.. 03
|
003
|
3,655,000.00
|
3,535,524.30
|
|
119,475.70
|
|
Calvert .................................
|
.. 04
|
004
|
1,070,000.00
|
1,070,000.00
|
|
|
|
Carroll ..................................
|
.. 06
|
006
|
3,257,000.00
|
2,765,740.55
|
|
491,259.45
|
|
Frederick ...............................
|
.. 10
|
010
|
2,201,000.00
|
2,201,000.00
|
|
|
|
Garrett .................................
|
.. 11
|
Oil
|
4,454,000.00
|
4,454,000.00
|
|
|
|
Harford .................................
|
.. 12
|
012
|
|
164,016.68
|
|
(164,016.68)
|
|
Howard .................................
|
.. 13
|
013
|
174,000.00
|
180,665.00
|
|
(6,665.00)
|
|
Montgomery .............................
|
.. 15
|
015
|
6,321,000.00
|
9,798,280.00
|
|
(3,477,280.00)
|
|
Prince George's ..........................
|
.. 16
|
016
|
3,515,000.00
|
3,388,753.00
|
|
126,247.00
|
|
Worcester ...............................
|
.. 23
|
023
|
1,682,000.00
|
1,682,000.00
|
|
|
|
Baltimore City ...........................
|
.. 24
|
024
|
6,624,000.00
|
2,944,000.00
|
|
3,680,000.00
|
|
Statewide Contingency ....................
|
.. 25
|
700
|
179,000.00
|
|
|
179,000.00
|
|
|
TOTAL
|
84.58.00
|
34,600,000.00
|
33,938,873.53
|
|
661,126.47
|
|
PUBLIC JUNIOR COMMUNITY AND
|
|
|
|
|
|
|
|
REGIONAL COMMUNITY COLLEGE
|
|
|
|
|
|
|
|
CONSTRUCTION LOAN OF 1985
|
|
|
|
|
|
|
|
Unallocated ..............................
|
.. 25
|
000
|
110,777.00
|
|
|
110,777.00
|
|
Howard .................................
|
.. 13
|
162
|
2,106,916.00
|
|
2,106,916.00
|
|
|
Frederick ...............................
|
.. 24
|
165
|
2,177,658.00
|
862,364.47
|
1,315,293.53
|
|
|
Harford .................................
|
.. 12
|
172
|
595,012.00
|
|
595,012.00
|
|
|
Montgomery .............................
|
.. 15
|
177
|
1,009,637.00
|
|
1,009,637.00
|
|
|
|
TOTAL
|
84.60.00
|
6,000,000.00
|
862,364.47
|
5,026,858.53
|
110,777.00
|
|
COMMUNITY MENTAL HEALTH CENTERS
|
|
|
|
|
|
|
|
LOAN OF 1985
|
|
|
|
|
|
|
|
Community Mental Health Centers ..........
|
.. 25
|
000
|
1,900,000.00
|
888,053.46
|
630,988.54
|
380,958.00
|
|
|
TOTAL
|
84.61.00
|
1,900,000.00
|
888,053.46
|
630,988.54
|
380,958.00
|
|
SHORE EROSION CONTROL LOAN OF 1985
|
|
|
|
|
|
|
|
Shore Erosion Control ....................
|
.. 25
|
000
|
1,000,000.00
|
995,840.38
|
4,159.62
|
|
|
|
TOTAL
|
84.62.00
|
1,000,000.00
|
995,840.38
|
4,159.62
|
|
EXHIBIT F?Continued
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 |
