|
200
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
E ncumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Maryland School for the Deaf ................. 10
|
200
|
50,412.46
|
50,412.46
|
|
|
|
10
|
201
|
122,000.00
|
122,000.00
|
|
|
|
10
|
202
|
21,500.00
|
21,500.00
|
|
|
|
13
|
203
|
36,856.80
|
36,856.80
|
|
|
|
Maryland Public Broadcasting Commission ...... 02
|
204
|
370,482.17
|
370,482.17
|
|
|
|
St. Mary's City Commission .................. 18
|
205
|
6,000.00
|
6,000.00
|
|
|
|
Maryland Arts Council ....................... 24
|
206
|
600,000.00
|
600,000.00
|
|
|
|
Maryland Historical Trust .................... 14
|
207
|
56,800.00
|
56,800.00
|
|
|
|
24
|
208
|
127,000.00
|
127,000.00
|
|
|
|
08
|
209
|
150,000.00
|
150,000.00
|
|
|
|
24
|
210
|
25,000.00
|
25,000.00
|
|
|
|
14
|
211
|
12,500.00
|
12,500.00
|
|
|
|
24
|
213
|
100,000.00
|
100,000.00
|
|
|
|
University of Maryland-College Park ........... 16
|
214
|
638,271.82
|
638,271.82
|
|
|
|
16
|
215
|
83,921.35
|
83,921.35
|
|
|
|
Board of Public Works ....................... 24
|
270
|
2,482,284.30
|
2,482,284.30
|
|
|
|
Mental Retardation Administration ............ 21
|
271
|
335,245.81
|
335,245.81
|
|
|
|
Coppin State College ........................ 24
|
274
|
17,195.56
|
17,195.56
|
|
|
|
Maryland Training School for Boys' ............ 03
|
288
|
156,613.59
|
156,613.59
|
|
|
|
Premium and Expense ....................... 00
|
998
|
76,596.58
|
58,895.87
|
|
17,700.71
|
|
Closed Out Items ........................... 00
|
999
|
78,000.00
|
78,000.00
|
|
|
|
TOTAL
|
81.56.00
|
86,679,693.32
|
86,597,301.87
|
290.00
|
82,101.45
|
|
COMMUNITY MENTAL HEALTH CENTER
|
|
|
|
|
|
|
LOAN OF 1974
|
|
|
|
|
|
|
Howard County Adult Activity Center ......... 13
|
031
|
150,513.39
|
150,513.39
|
|
|
|
Prince George's General Hospital . ............. 16
|
184
|
79,917.24
|
65,000.00
|
14,917.24
|
|
|
Carroll County Public Health Center ........... 06
|
186
|
165,130.00
|
165,130.00
|
|
|
|
Harbel Multi-Purpose Center. ................. 24
|
420
|
62,238.00
|
62,238.00
|
|
|
|
Premium and Expense ....................... 00
|
998
|
249.37
|
249.37
|
|
|
|
TOTAL
|
81.60.00
|
458,048.00
|
443,130.76
|
14,917.24
|
|
|
WATER QUALITY LOAN OF 1974-
|
|
|
|
|
|
|
CONSTRUCTION GRANTS
|
|
|
|
|
|
|
Unallocated ................................ 00
|
000
|
187,933.80
|
|
|
187,933.80
|
|
Dundalk ................................... 24
|
001
|
415,040.00
|
384,898.00
|
30,142.00
|
|
|
Sod Run ................................... 12
|
002
|
47,795.00
|
24,651.00
|
23,144.00
|
|
|
Howard County ............................. 13
|
003
|
22,543.00
|
22,543.00
|
|
|
|
Maryland Correctional Institution-Hagerstown ... 21
|
004
|
1,196,180.00
|
1,196,180.00
|
|
|
|
Bethany Manor ............................. 13
|
005
|
41,768.00
|
41,768.00
|
|
|
|
Savage .................................... 13
|
006
|
484,925.00
|
|
484,925.00
|
|
|
Halfway ................................... 21
|
059
|
50,485.00
|
50,485.00
|
|
|
|
21
|
060
|
1,513.00
|
1,513.00
|
|
|
|
Leonardtown ............................... 18
|
161
|
642,300.00
|
642,300.00
|
|
|
|
Mayo ...................................... 02
|
269
|
1,000,000.00
|
619,920.00
|
380,080.00
|
|
|
Maryland City .............................. 02
|
273
|
90,942.00
|
90,942.00
|
|
|
|
Parkway ................................... 25
|
299
|
50,817.00
|
50,817.00
|
|
|
|
Clearview .................................. 12
|
314
|
145,470.00
|
|
145,470.00
|
|
|
Back River ................................. 24
|
330
|
1,728,125.00
|
1,553,818.00
|
174,307.00
|
|
|
Hagerstown ................................ 21
|
335
|
342,037.00
|
274,853.00
|
67,184.00
|
|
|
Savage .................................... 13
|
347
|
430,176.00
|
430,176.00
|
|
|
|
Havre De Grace ............................ 12
|
350
|
17,605.00
|
15,844.00
|
1,761.00
|
|
|
Grantsville ................................. 11
|
355
|
93,954.00
|
93,954.00
|
|
|
|
Dorsey Run ................................ 13
|
363
|
96,778.00
|
96,778.00
|
|
|
|
Licking Creek .............................. 13
|
365
|
240,619.00
|
229,308.00
|
11,311.00
|
|
|
Millers Island ............................... 03
|
380
|
428,275.00
|
428,275.00
|
|
|
|
George's Creek ............................. 01
|
382
|
136,232.00
|
136,232.00
|
|
|
|
Flintstone .................................. 01
|
383
|
128,550.00
|
115,695.00
|
12,855.00
|
|
|
Oldtown ................................... 01
|
384
|
100,215.00
|
90,193.00
|
10,022.00
|
|
|
Westernport ................................ 01
|
385
|
1,750.00
|
1,750.00
|
|
|
|
Highland Beach ............................. 02
|
389
|
637,871.00
|
480,966.00
|
156,905.00
|
|
|
Sod Run ................................... 12
|
398
|
2,223,809.00
|
2,223,809.00
|
|
|
|
St. Clement's Island ......................... 18
|
404
|
380,178.00
|
380,178.00
|
|
|
|
Frederick .................................. 10
|
405
|
71,335.00
|
71,335.00
|
|
|
|
Cambridge ................................. 01
|
410
|
88,850.00
|
88,850.00
|
|
|
|
Oakland ................................... 11
|
412
|
46,075.00
|
46,075.00
|
|
|
|
Highridge .................................. 13
|
415
|
27,505.80
|
|
27,505.80
|
|
|
Delmar .................................... 22
|
420
|
62,095.00
|
41,656.00
|
20,439.00
|
|
|
Westport .................................. 24
|
424
|
675,362.00
|
547,444.00
|
127,918.00
|
|
|
Vienna .................................... 09
|
428
|
2,225.00
|
2,225.00
|
|
|
EXHIBIT F—Continued
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 |
