|
STATE OF MARYLAND
215
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
E ncumb ranees •
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Baltimore City ............................
|
. 24
|
024
|
17,449,831.00
|
17,449,367.00
|
|
464.00
|
|
Portable Classrooms .......................
|
. 00
|
035
|
|
28,938.00
|
|
(28,938.00)
|
|
Premium and Expense .....................
|
. 00
|
998
|
27,150.08
|
27,150.08
|
|
|
|
|
TOTAL
|
82.49.00
|
57,000,000.00
|
56,989,107.96
|
|
10,892.04
|
|
GENERAL CONSTRUCTION LOAN OF 1979
|
|
|
|
|
|
|
|
Board of Public Works .....................
|
. 02
|
001
|
197,012.14
|
197,012.14
|
|
|
|
|
03
|
002
|
2,105,000.00
|
2,105,000.00
|
|
|
|
|
07
|
003
|
2,492,000.00
|
2,492,000.00
|
|
|
|
|
13
|
004
|
3,605,000.00
|
3,605,000.00
|
|
|
|
|
05
|
005
|
53,505.71
|
53,505.71
|
|
|
|
|
12
|
006
|
3,000,000.00
|
3,000,000.00
|
|
|
|
|
17
|
007
|
1,870,000.00
|
1,870,000.00
|
|
|
|
|
02
|
008
|
4,000,000.00
|
4,000,000.00
|
|
|
|
|
18
|
009
|
230,000.00
|
164,856.24
|
6,804.45
|
58,339.31
|
|
Military Department .......................
|
. 12
|
Oil
|
157,000.00
|
157,000.00
|
|
|
|
Maryland Veterans' Commission .............
|
.. 09
|
013
|
33,000.00
|
33,000.00
|
|
|
|
|
25
|
014
|
277,000.00
|
277,000.00
|
|
|
|
Seneca Creek State Park ...................
|
.. 15
|
016
|
1,595,989.00
|
1,595,989.00
|
|
|
|
|
15
|
017
|
180,396.00
|
180,396.00
|
|
|
|
Tuckahoe State Park ......................
|
.. 05
|
018
|
375,000.00
|
375,000.00
|
|
|
|
Capital Program Administration .............
|
.. 18
|
019
|
500,000.00
|
500,000.00
|
|
|
|
Joseph H. Manning Warm Water Pish Hatcherj
|
. 25
|
020
|
250,000.00
|
250,000.00
|
|
|
|
Montebello Center .........................
|
.. 24
|
022
|
400,000.00
|
400,000.00
|
|
|
|
Deer's Head Center .......................
|
.. 22
|
023
|
805.31
|
805.31
|
|
|
|
|
22
|
024
|
109,910.00
|
109,910.00
|
|
|
|
Crownsvflle Hospital Center ................
|
.. 02
|
025
|
975,000.00
|
975,000.00
|
|
|
|
Spring Grove Hospital Center ...............
|
.. 03
|
026
|
1,215,000.00
|
1,215,000.00
|
|
|
|
|
03
|
027
|
2,150,000.00
|
2,150,000.00
|
|
|
|
|
03
|
028
|
1,360,000.00
|
1,360,000.00
|
|
|
|
Mental Retardation Administration ..........
|
.. 25
|
029
|
440,902.10
|
440,902.10
|
|
|
|
Rosewood Center .........................
|
.. 03
|
030
|
600,000.00
|
600,000.00
|
|
|
|
Henryton Center ..........................
|
.. 06
|
031
|
14,587.%
|
14,587.96
|
|
|
|
Juvenile Services Administration-Headquarters
|
.. 25
|
032
|
20,000.00
|
20,000.00
|
|
|
|
Division of Correction-Headquarters .........
|
.. 02
|
034
|
7,500,000.00
|
7,500,000.00
|
|
|
|
House of Correction .......................
|
.. 02
|
035
|
209.42
|
209.42
|
|
|
|
Maryland Penitentiary .....................
|
. . 24
|
036
|
11,725.01
|
11,725.01
|
|
|
|
|
24
|
037
|
1,400,000.00
|
1,369,083.82
|
|
30,916.18
|
|
Maryland Correctional Institution-Hagerstown .
|
.. 21
|
038
|
287,381.20
|
287,381.20
|
|
|
|
Maryland Correctional Camps ...............
|
.. 02
|
039
|
769,751.60
|
769,751.60
|
|
|
|
University of Maryland-College Park .........
|
.. 16
|
041
|
959,000.00
|
959,000.00
|
|
|
|
|
16
|
042
|
1,100,000.00
|
1,099,617.38
|
382.62
|
|
|
|
16
|
043
|
923,000.00
|
923,000.00
|
|
|
|
|
16
|
044
|
46,000.00
|
46,000.00
|
|
|
|
|
16
|
045
|
56,000.00
|
56,000.00
|
|
|
|
|
16
|
046
|
547,000.00
|
547,000.00
|
|
|
|
|
16
|
047
|
94,000.00
|
94,000.00
|
|
|
|
|
16
|
048
|
29,000.00
|
29,000.00
|
|
|
|
|
16
|
049
|
79,694.75
|
79,694.75
|
|
|
|
|
16
|
050
|
1,285,400.00
|
1,269,722.28
|
|
15,677.72
|
|
|
16
|
051
|
66,671.59
|
66,671.59
|
|
|
|
|
16
|
052
|
53,687.82
|
53,687.82
|
|
|
|
University of Maryland-Baltimore City .......
|
. . 24
|
053
|
700,000.00
|
690,470.00
|
|
9,530.00
|
|
|
24
|
054
|
300,000.00
|
296,990.41
|
|
3,009.59
|
|
|
24
|
055
|
482,192.39
|
482,192.39
|
|
|
|
|
24
|
057
|
349,400.00
|
349,400.00
|
|
|
|
University of Maryland-Eastern Shore. .......
|
.. 19
|
058
|
262,000.00
|
162,587.51
|
|
99,412.49
|
|
|
19
|
059
|
299,090.41
|
299,090.41
|
|
|
|
Center for Environmental and Estuarine Studie
|
s 04
|
060
|
266,498.94
|
266,498.94
|
|
|
|
|
09
|
061
|
69,223.68
|
68,203.68
|
372.00
|
648.00
|
|
Frostburg State College ....................
|
. . 01
|
063
|
425,000.00
|
425,000.00
|
|
|
|
|
01
|
064
|
351,965.14
|
351,965.14
|
|
|
|
Towson State University ...................
|
.. 03
|
065
|
1,551,000.00
|
1,551,000.00
|
|
|
|
|
03
|
066
|
62,000.00
|
62,000.00
|
|
|
|
|
03
|
067
|
52,000.00
|
52,000.00
|
|
|
|
|
03
|
068
|
330,000.00
|
330,000.00
|
|
|
|
University of Baltimore ....................
|
.. 24
|
069
|
1,650,000.00
|
1,650,000.00
|
|
|
|
St. Mary's College of Maryland .............
|
.. 18
|
071
|
400,000.00
|
400,000.00
|
|
|
|
Maryland School for the Deaf-Columbia Campus
|
. 13
|
073
|
1,500,000.00
|
1,500,000.00
|
|
|
|
Maryland Public Broadcasting Commission ....
|
.. 03
|
075
|
2,315,039.35
|
2,315,039.35
|
|
|
|
|
03
|
076
|
42,000.00
|
42,000.00
|
|
|
EXHIBIT F—Continued
|
 |
