|
STATE OF MARYLAND
213
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
BIRD RIVER AND NORTH EAST CREEK
|
|
|
|
|
|
|
|
DREDGING LOAN OF 1976
|
|
|
|
|
|
|
|
Unallocated .............................
|
.. 00
|
000
|
220.00
|
|
|
220.00
|
|
Bird River Dredging Project ...............
|
... 03
|
003
|
559,413.33
|
459,523.33
|
|
99,890.00
|
|
North East Creek Dredging Project. ........
|
. .. 07
|
007
|
99,890.00
|
|
|
99,890.00
|
|
Premium and Expense ....................
|
. .. 03
|
998
|
476.67
|
476.67
|
|
|
|
|
TOTAL
|
82.16.00
|
660,000.00
|
460,000.00
|
|
200,000.00
|
|
GENERAL CONSTRUCTION LOAN OF 1978
|
|
|
|
|
|
|
|
Board of Public Works ....................
|
... 12
|
001
|
399,799.03
|
399,799.03
|
|
|
|
|
12
|
002
|
185,000,00
|
185,000.00
|
|
|
|
|
18
|
003
|
1,370,000.00
|
1,358,023.64
|
11,976.36
|
|
|
|
13
|
004
|
70,000.00
|
70,000.00
|
|
|
|
|
15
|
005
|
30,000.00
|
30,000.00
|
|
|
|
|
16
|
006
|
1,300,000.00
|
1,096,602.05
|
203,397.95
|
|
|
|
06
|
007
|
375,000.00
|
375,000.00
|
|
|
|
Military Department ......................
|
... 06
|
009
|
293,830.62
|
293,830.62
|
|
|
|
|
06
|
010
|
74,000.00
|
74,000.00
|
|
|
|
|
06
|
Oil
|
186,000.00
|
186,000.00
|
|
|
|
Maryland Veterans' Commission ............
|
... 25
|
013
|
746,507.00
|
746,507.00
|
|
|
|
|
09
|
014
|
72,500.00
|
72,500.00
|
|
|
|
Department of General Services ............
|
. .. 02
|
016
|
1,379,321.75
|
1,379,321.75
|
|
|
|
|
02
|
017
|
95,000.00
|
95,000.00
|
|
|
|
|
02
|
018
|
115,000.00
|
115,000.00
|
|
|
|
Department of Natural Resources ..........
|
. .. 12
|
020
|
25,000.00
|
25,000.00
|
|
|
|
|
16
|
021
|
46,430.00
|
46,430.00
|
|
|
|
|
16
|
022
|
35,000.00
|
35,000.00
|
|
|
|
|
23
|
023
|
200,000.00
|
200,000.00
|
|
|
|
|
25
|
024
|
12,000.00
|
12,000.00
|
|
|
|
|
18
|
025
|
75,000.00
|
75,000.00
|
|
|
|
|
01
|
026
|
250,000.00
|
250,000.00
|
|
|
|
Springfield Hospital Center ................
|
... 06
|
028
|
1,100,000.00
|
1,100,000.00
|
|
|
|
|
06
|
029
|
2,820,000.00
|
2,820,000.00
|
|
|
|
|
06
|
030
|
50,000.00
|
50,000.00
|
|
|
|
|
06
|
031
|
250,000.00
|
250,000.00
|
|
|
|
Spring Grove Hospital Center ..............
|
... 03
|
033
|
584,004.78
|
584,004.78
|
|
|
|
Rosewood Center ........................
|
... 03
|
035
|
1,020,000.00
|
1,020,000.00
|
|
|
|
|
03
|
036
|
586,991.61
|
586,991.61
|
|
|
|
Maryland Training School for Boys .........
|
... 03
|
039
|
1,966,535.56
|
1,966,535.56
|
|
|
|
Montrose School .........................
|
... 03
|
041
|
8,550.00
|
8,550.00
|
|
|
|
|
03
|
042
|
462,786.60
|
462,786.60
|
|
|
|
Boy's Forestry Camps ....................
|
... 25
|
044
|
695,000.00
|
695,000.00
|
|
|
|
Maryland State Police ....................
|
... 18
|
050
|
719,000.00
|
719,000.00
|
|
|
|
|
18
|
051
|
60,000.00
|
60,000.00
|
|
|
|
|
18
|
052
|
150,000.00
|
150,000.00
|
|
|
|
|
18
|
053
|
59,000.00
|
59,000.00
|
|
|
|
University of Maryland-College Park ........
|
... 16
|
055
|
1,390,000.00
|
1,390,000.00
|
|
|
|
|
16
|
056
|
5,333,024.38
|
5,333,024.38
|
|
|
|
|
16
|
057
|
75,000.00
|
75,000.00
|
|
|
|
|
16
|
058
|
125,000.00
|
125,000.00
|
|
|
|
|
16
|
059
|
920,000.00
|
920,000.00
|
|
|
|
|
16
|
060
|
545,748.21
|
545,748.21
|
|
|
|
University of Maryland-Baltimore. ..........
|
... 24
|
062
|
4,190,758.94
|
4,190,758.94
|
|
|
|
|
24
|
063
|
1,282.71
|
1,282.71
|
|
|
|
|
24
|
064
|
148,762.48
|
148,762.48
|
|
|
|
|
24
|
065
|
553,255.55
|
553,255.55
|
|
|
|
University of Maryland-Baltimore County ....
|
... 03
|
067
|
6,299,715.00
|
6,299,715.00
|
|
|
|
|
03
|
068
|
50,000.00
|
50,000.00
|
|
|
|
|
03
|
069
|
50,000.00
|
50,000.00
|
|
|
|
Bowie State College ......................
|
... 16
|
071
|
3,241,044.09
|
3,233,244.09
|
|
7,800.00
|
|
|
16
|
072
|
26,000.00
|
26,000.00
|
|
|
|
|
16
|
073
|
160,000.00
|
160,000.00
|
|
|
|
|
16
|
074
|
369,151.00
|
369,151.00
|
|
|
|
Coppin State College .....................
|
... 24
|
076
|
439,200.00
|
439,200.00
|
|
|
|
Frostburg State College. ..................
|
. .. 01
|
078
|
1,510,000.00
|
1,510,000.00
|
|
|
|
|
01
|
079
|
36,000.00
|
36,000.00
|
|
|
|
Salisbury State College ...................
|
... 22
|
081
|
804,981.35
|
804,981.35
|
|
|
|
|
22
|
082
|
88,000.00
|
88,000.00
|
|
|
|
|
22
|
083
|
184,000.00
|
184,000.00
|
|
|
|
|
22
|
084
|
26,170.61
|
26,170.61
|
|
|
|
Towson State University ..................
|
... 03
|
085
|
2,849,999.95
|
2,849,999.95
|
|
|
EXHIBIT F—Continued
|
 |
