|
196
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Van Bibber. ................................ 12
|
113
|
254,138.00
|
254,138.00
|
|
|
|
Hammond Branch ........................... 13
|
114
|
350,000.00
|
350,000.00
|
|
|
|
Gratitude .................................. 14
|
115
|
337,000.00
|
337,000.00
|
|
|
|
Sudlersville. ............................... 17
|
118
|
178,187.00
|
178,187.00
|
|
|
|
St. Clement ................................ 18
|
119
|
34,555.00
|
34,555.00
|
|
|
|
Smith Island ............................... 19
|
120
|
325,529.00
|
325,529.00
|
|
|
|
St. Michaels ................................ 20
|
121
|
5,570.25
|
5,570.25
|
|
|
|
Boonsboro ................................. 21
|
122
|
252,391.90
|
252,391.90
|
|
|
|
Williards ................................... 22
|
123
|
107,500.00
|
107,500.00
|
|
|
|
West Ocean City ............................ 23
|
124
|
63,065.00
|
63,065.00
|
|
|
|
Spencerville ................................ 25
|
125
|
105,701.00
|
105,701.00
|
|
|
|
Johnson Avenues. ........................... 02
|
202
|
32,207.29
|
32,207.29
|
|
|
|
Chicory Hill Lane ........................... 03
|
204
|
30,193.00
|
30,193.00
|
|
|
|
Denton .................................... 05
|
206
|
100,625.00
|
100,625.00
|
|
|
|
Westminster. ............................... 06
|
207
|
349,625.84
|
349,625.84
|
|
|
|
Cherry Hill ................................. 07
|
208
|
198,113.00
|
198,113.00
|
|
|
|
Route 925 .................................. 08
|
209
|
508,863.00
|
508,863.00
|
|
|
|
Little Patuxent ............................. 13
|
214
|
322,337.00
|
322,337.00
|
|
|
|
West Millington ............................. 14
|
215
|
25,000.00
|
25,000.00
|
|
|
|
Centreville ................................. 17
|
218
|
125,000.00
|
125,000.00
|
|
|
|
St. Mary's County ........................... 18
|
219
|
151,550.00
|
136,395.00
|
15,155.00
|
|
|
Easton .................................... 20
|
221
|
54,688.24
|
54,688.24
|
|
|
|
Westover Hills. . ............................ 22
|
223
|
100,000.00
|
100,000.00
|
|
|
|
Travilak Road .............................. 25
|
225
|
523,177.00
|
523,177.00
|
|
|
|
McCoole ................................... 01
|
301
|
78,662.00
|
78,662.00
|
|
|
|
Glen Avenue ............................... 02
|
302
|
54,308.00
|
54,308.00
|
|
|
|
Gardman Avenue ........................... 03
|
304
|
264,232.00
|
264,232.00
|
|
|
|
Charlestown ................................ 07
|
308
|
284,854.00
|
284,854.00
|
|
|
|
Mountain Lake Park ......................... 11
|
312
|
34,074.00
|
34,074.00
|
|
|
|
Church Hill. ................................ 17
|
318
|
79,623.00
|
79,623.00
|
|
|
|
St. Michaels ................................ 20
|
321
|
522,375.00
|
42,948.00
|
479,427.00
|
|
|
Berlin ..................................... 23
|
324
|
84,328.00
|
84,328.00
|
|
|
|
Accokeek .................................. 25
|
325
|
861,639.00
|
861,639.00
|
|
|
|
Wademan Avenue ........................... 02
|
402
|
33,872.00
|
33,872.00
|
|
|
|
29th Street. ................................ 24
|
403
|
32,143.00
|
32,143.00
|
|
|
|
Delia ...................................... 03
|
404
|
76,991.00
|
76,991.00
|
|
|
|
Bloomington ................................ 11
|
412
|
221,300.00
|
179,253.00
|
42,047.00
|
|
|
Bauers Drive ............................... 12
|
413
|
58,613.00
|
58,613.00
|
|
|
|
25th and Howard Street ..................... 24
|
503
|
26,813.00
|
26,813.00
|
|
|
|
Rollwin and Rolling Roads .................... 03
|
504
|
74,507.00
|
74,507.00
|
|
|
|
Mountain Lake Park ......................... 11
|
512
|
58,843.00
|
52,193.00
|
6,650.00
|
|
|
Leeswood .................................. 12
|
513
|
120,269.00
|
120,269.00
|
|
|
|
FlintetoneGilpen ............................ 01
|
601
|
22,565.00
|
22,565.00
|
|
|
|
Marley .................................... 02
|
602
|
68,485.66
|
68,485.66
|
|
|
|
Mohawk Path ............................... 24
|
603
|
81,042.00
|
81,042.00
|
|
|
|
Coty Cox .................................. 22
|
623
|
159,551.00
|
159,551.00
|
|
|
|
Oltown .................................... 01
|
701
|
7,813.00
|
7,032.00
|
781.00
|
|
|
Kenmar Avenue ............................ 03
|
804
|
20,106.00
|
20,106.00
|
|
|
|
Premium and Expense ....................... 00
|
998
|
1,781.06
|
1,781.06
|
|
|
|
TOTAL
|
81.49.02
|
10,000,000.00
|
8,883,194.71
|
544,060.00
|
572,745.29
|
|
COMMUNITY MENTAL HEALTH CENTER
|
|
|
|
|
|
|
LOAN OF 1973
|
|
|
|
|
|
|
Northern Maryland Society ................... 12
|
005
|
82,932.00
|
38,940.00
|
43,992.00
|
|
|
Dundalk Searchlight Center. .................. 03
|
022
|
96,542.24
|
80,332.79
|
16,209.45
|
|
|
Carrol Haven Center ........................ 06
|
023
|
50,375.00
|
50,375.00
|
|
|
|
Oriental Street Group Home .................. 15
|
024
|
24,625.00
|
24,625.00
|
|
|
|
Twinbrook Parkway Group Home .............. 15
|
025
|
26,000.00
|
26,000.00
|
|
|
|
Maryland Home for the Retarded .............. 24
|
026
|
41,800.00
|
41,800.00
|
|
|
|
Calvert Street Group Home. .................. 24
|
027
|
12,350.00
|
12,350.00
|
|
|
|
Provident Community Mental Health Center .... 24
|
041
|
324,640.37
|
324,640.37
|
|
|
|
Prince George's General Hospital .............. 16
|
184
|
245,082.76
|
243,750.00
|
1,332.76
|
|
|
East Baltimore Community Corporation ........ 25
|
187
|
95,293.00
|
90,528.35
|
4,764.65
|
|
|
Premium and Expense ....................... 00
|
998
|
359.63
|
359.63
|
|
|
|
TOTAL
|
81.51.00
|
1,000,000.00
|
933,701.14
|
66,298.86
|
|
EXHIBIT F—Continued
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