|
204
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Western Maryland Coal Study ................ 25
|
003
|
50,000.00
|
|
50,000.00
|
|
|
Premium and Expense ....................... 00
|
998
|
2,327.92
|
2,327.92
|
|
|
|
TOTAL
|
81.73.00
|
5,000,000.00
|
4,944,077.92
|
55,922.08
|
|
|
GENERAL CONSTRUCTION LOAN OF 1975
|
|
|
|
|
|
|
Board of Public Works ....................... 02
|
001
|
90,000.00
|
90,000.00
|
|
|
|
02
|
002
|
4,600,000.00
|
4,600,000.00
|
|
|
|
24
|
003
|
530,000.00
|
530,000.00
|
|
|
|
24
|
004
|
44,756.38
|
44,756.38
|
|
|
|
17
|
005
|
241,235.00
|
241,235.00
|
|
|
|
24
|
007
|
550,000.00
|
526,173.40
|
23,826.60
|
|
|
24
|
008
|
240,000.00
|
238,891.10
|
|
1,108.90
|
|
03
|
009
|
5,937,847.75
|
5,937,847.75
|
|
|
|
18
|
010
|
350,000.00
|
345,304.04
|
4,695.96
|
|
|
Military Department ......................... 21
|
012
|
172,724.75
|
172,724.75
|
|
|
|
21
|
013
|
53,000.00
|
53,000.00
|
|
|
|
21
|
014
|
149,000.00
|
149,000.00
|
|
|
|
10
|
015
|
98,184.30
|
98,184.30
|
|
|
|
10
|
016
|
18,847.59
|
18,847.59
|
|
|
|
16
|
017
|
35,000.00
|
35,000.00
|
|
|
|
Department of Natural Resources ............. 18
|
018
|
15,499.40
|
15,499.40
|
|
|
|
25
|
019
|
267,351.20
|
267,351.20
|
|
|
|
25
|
020
|
142,000.00
|
142,000.00
|
|
|
|
Park Services Administration ................. 01
|
021
|
500,000.00
|
500,000.00
|
|
|
|
11
|
022
|
15,000.00
|
15,000.00
|
|
|
|
07
|
023
|
15,298.00
|
15,298.00
|
|
|
|
11
|
024
|
60,000.00
|
60,000.00
|
|
|
|
19
|
025
|
118,000.00
|
118,000.00
|
|
|
|
25
|
026
|
630,000.00
|
630,000.00
|
|
|
|
25
|
027
|
100,000.00
|
100,000.00
|
|
|
|
01
|
028
|
1,122,426.21
|
1,122,426.21
|
|
|
|
16
|
029
|
80,000.00
|
80,000.00
|
|
|
|
15
|
030
|
1,844,000.00
|
1,844,000.00
|
|
|
|
12
|
032
|
24,089.50
|
24,089.50
|
|
|
|
Mount Wilson Center ........................ 03
|
033
|
3,915.00
|
3,915.00
|
|
|
|
Western Maryland Center .................... 21
|
034
|
12,193.80
|
12,193.80
|
|
|
|
Mental Hygiene Administration ............... 15
|
035
|
4,814,095.58
|
4,813,900.58
|
195.00
|
|
|
15
|
036
|
410,834.65
|
410,834.65
|
|
|
|
15
|
037
|
740,000.00
|
740,000.00
|
|
|
|
Western Maryland Regional Mental Hospital .... 01
|
038
|
2,486,667.80
|
2,486,667.80
|
|
|
|
Regional Institute for Children and Adolescents . 24
|
039
|
24,284.90
|
24,284.90
|
|
|
|
Crownsville State Hospital. ................... 02
|
042
|
166,400.00
|
166,400.00
|
|
|
|
Eastern Shore State Hospital ................. 09
|
043
|
135,377.27
|
135,377.27
|
|
|
|
25
|
044
|
118,104.00
|
118,104.00
|
|
|
|
Springfield State Hospital .................... 06
|
045
|
920,209.53
|
920,209.53
|
|
|
|
06
|
046
|
577,561.40
|
577,561.40
|
|
|
|
06
|
047
|
5,990.00
|
5,990.00
|
|
|
|
Spring Grove State Hospital .................. 03
|
048
|
692,600.00
|
692,600.00
|
|
|
|
03
|
049
|
15,600.20
|
15,600.20
|
|
|
|
Mental Retardation Administration ............ 25
|
050
|
355,310.00
|
355,310.00
|
|
|
|
25
|
051
|
18,000.00
|
18,000.00
|
|
|
|
01
|
052
|
1,632,341.51
|
1,632,341.51
|
|
|
|
01
|
053
|
330,000.00
|
330,000.00
|
|
|
|
01
|
054
|
472,169.00
|
472,169.00
|
|
|
|
Rosewood State Hospital ..................... 03
|
055
|
184,600.00
|
184,600.00
|
|
|
|
03
|
056
|
4,500.00
|
4,500.00
|
|
|
|
03
|
057
|
13,560.00
|
13,560.00
|
|
|
|
Department of Juvenile Services .............. 24
|
058
|
491,326.95
|
491,326.95
|
|
|
|
24
|
059
|
18,681.50
|
18,681.50
|
|
|
|
24
|
060
|
231,451.22
|
231,451.22
|
|
|
|
Boy's Village of Maryland .................... 16
|
065
|
323,365.00
|
323,365.00
|
|
|
|
Montrose School for Girls .................... 03
|
067
|
14,152.20
|
14,152.20
|
|
|
|
03
|
068
|
225,000.00
|
225,000.00
|
|
|
|
03
|
069
|
9,478.27
|
9,478.27
|
|
|
|
Boy's Forestry Camps ....................... 01
|
070
|
26,679.93
|
26,679.93
|
|
|
|
Maryland Training School for Boys' ............ 03
|
071
|
22,747.62
|
22,747.62
|
|
|
|
03
|
072
|
60,181.55
|
60,181.55
|
|
|
|
Division of Correction ........................ 24
|
073
|
498,305.97
|
498,305.97
|
|
|
|
24
|
074
|
406,769.00
|
406,769.00
|
|
|
|
24
|
075
|
52,077.00
|
52,077.00
|
|
|
|
08
|
077
|
22,628.07
|
22,553.07
|
75.00
|
|
EXHIBIT F—Continued
|
 |
