|
STATE OF MARYLAND
249
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
University of Maryland Medical Systems ....... 24
|
091
|
430,000.00
|
|
|
430,000.00
|
|
24
|
092
|
3,400,000.00
|
|
|
3,400,000.00
|
|
Department of Housing and Community
|
|
|
|
|
|
|
Development .............................. 18
|
093
|
123,000.00
|
|
|
123,000.00
|
|
25
|
094
|
200,000.00
|
|
|
200,000.00
|
|
04
|
095
|
250,000.00
|
|
|
250,000.00
|
|
04
|
096
|
130,000.00
|
|
130,000.00
|
|
|
Department of Economic and Employment
|
|
|
|
|
|
|
Development .............................. 24
|
097
|
540,000.00
|
|
|
540,000.00
|
|
TOTAL
|
86.53.00
|
110,691,000.00
|
149,007.55
|
1,014,435.11
|
109,527,557.34
|
|
STATE PUBLIC SCHOOL CONSTRUCTION &
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1988
|
|
|
|
|
|
|
Allegany .................................. 01
|
001
|
170,000.00
|
|
|
170,000.00
|
|
Anne Arundel .............................. 02
|
002
|
4,792,000.00
|
|
|
4,792,000.00
|
|
Baltimore ................................. 03
|
003
|
5,214,000.00
|
|
|
5,214,000.00
|
|
Calvert ................................... 04
|
004
|
840,000.00
|
|
|
840,000.00
|
|
Carroll .................................... 06
|
006
|
140,000.00
|
|
|
140,000.00
|
|
Cecil ...................................... 07
|
007
|
11,079,000.00
|
|
|
11,079,000.00
|
|
Charles .................................... 08
|
008
|
2,514,000.00
|
|
|
2,514,000.00
|
|
Frederick ................................. 10
|
010
|
3,598,000.00
|
|
|
3,598,000.00
|
|
Harford..................................... 12
|
012
|
4,187,000.00
|
|
|
4,187,000.00
|
|
Howard ................................... 13
|
013
|
1,987,000.00
|
|
|
1,987,000.00
|
|
Montgomery ............................... 15
|
015
|
3,480,000.00
|
|
|
3,480,000.00
|
|
Prince George's ............................ 16
|
016
|
4,701,000.00
|
|
|
4,701,000.00
|
|
Queen Anne's .............................. 17
|
017
|
126,000.00
|
|
|
126,000.00
|
|
St. Mary's ................................. 18
|
018
|
134,000.00
|
|
|
134,000.00
|
|
Washington ................................ 21
|
021
|
102,000.00
|
|
|
102,000.00
|
|
Wicomico ................................. 22
|
022
|
130,000.00
|
|
|
130,000.00
|
|
Baltimore City ............................. 24
|
024
|
9,772,000.00
|
|
|
9,772,000.00
|
|
Statewide Contingency ...................... 25
|
500
|
34,000.00
|
|
|
34,000.00
|
|
TOTAL
|
86.54.00
|
53,000,000.00
|
|
|
53,000,000.00
|
|
COMPREHENSIVE FLOOD MANAGEMENT
|
|
|
|
|
|
|
LOAN OF 1988
|
|
|
|
|
|
|
Unallocated ................................ 25
|
000
|
3,000,000.00
|
|
|
3,000,000.00
|
|
TOTAL
|
86.55.00
|
3,000,000.00
|
|
|
3,000,000.00
|
|
COMMUNITY MENTAL HEALTH CENTERS
|
|
|
|
|
|
|
LOAN OF 1988
|
|
|
|
|
|
|
Unallocated ................................ 25
|
000
|
3,425,000.00
|
|
|
3,425,000.00
|
|
TOTAL
|
86.56.00
|
3,425,000.00
|
|
|
3,425,000.00
|
|
CHESAPEAKE BAY WATER QUALITY LOAN
|
|
|
|
|
|
|
OF 1988-CONSTRUCTION GRANTS
|
|
|
|
|
|
|
Unallocated ................................ 25
|
000
|
8,600,000.00
|
|
|
8,600,000.00
|
|
TOTAL
|
86.57.00
|
8,600,000.00
|
|
|
8,600,000.00
|
|
CHESAPEAKE BAY WATER QUALITY LOAN
|
|
|
|
|
|
|
OF 1988-NITROGEN REMOVAL
|
|
|
|
|
|
|
Unallocated ................................ 25
|
000
|
3,100,000.00
|
|
|
3,100,000.00
|
|
TOTAL
|
86.57.01
|
3,100,000.00
|
|
|
3,100,000.00
|
|
CHESAPEAKE BAY WATER QUALITY LOAN
|
|
|
|
|
|
|
OF 1988- AGRICULTURAL NON-POINT
|
|
|
|
|
|
|
SOURCES
|
|
|
|
|
|
|
Unallocated ................................ 25
|
000
|
5,000,000.00
|
|
|
5,000,000.00
|
|
TOTAL
|
86.57.02
|
5,000,000.00
|
|
|
5,000,000.00
|
|
CHESAPEAKE BAY WATER QUALITY LOAN
|
|
|
|
|
|
|
OF 1988-NON-POINT SOURCES
|
|
|
|
|
|
|
Unallocated ................................ 25
|
000
|
500,000.00
|
|
|
500,000.00
|
|
TOTAL
|
86.57.03
|
500,000.00
|
|
|
500,000.00
|
EXHIBIT F?Continued
|
 |
