|
STATE OF MARYLAND
217
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Baltimore City ............................
|
.. 24
|
024
|
980,880.00
|
980,880.00
|
|
|
|
Premium and Expense .....................
|
.. 00
|
998
|
931.22
|
931.22
|
|
|
|
|
TOTAL
|
82.64.00
|
1,000,000.00
|
981,811.22
|
|
18,188.78
|
|
GENERAL CONSTRUCTION LOAN OF 1980
|
|
|
|
|
|
|
|
Board of Public Works .....................
|
.. 13
|
001
|
1,487,140.67
|
1,487,140.67
|
|
|
|
|
17
|
002
|
958,603.04
|
958,603.04
|
|
|
|
|
12
|
003
|
6,410,888.91
|
6,410,838.91
|
|
|
|
|
07
|
004
|
3,121,734.89
|
3,121,734.89
|
|
|
|
|
02
|
005
|
2,370,958.70
|
2,370,958.70
|
|
|
|
|
03
|
006
|
2,406,484.89
|
2,406,484.89
|
|
|
|
|
05
|
007
|
2,602,170.29
|
2,602,170.29
|
|
|
|
Maryland Veterans' Home Commission .......
|
.. 18
|
008
|
3,639,229.98
|
3,639,229.98
|
|
|
|
Park Service .............................
|
.. 18
|
009
|
36,190.83
|
36,190.83
|
|
|
|
Department of Agriculture .................
|
.. 02
|
010
|
13,534,797.91
|
13,534,797.91
|
|
|
|
Mental Hygiene Administration .............
|
.. 16
|
012
|
100,000.00
|
100,000.00
|
|
|
|
Springfield Hospital Center .................
|
.. 06
|
013
|
1,240,933.22
|
1,240,933.22
|
|
|
|
Spring Grove Hospital Center ...............
|
.. 03
|
014
|
970,898.67
|
970,898.67
|
|
|
|
Rosewood Center .........................
|
.. 03
|
015
|
783,320.21
|
783,320.21
|
|
|
|
Maryland House of Correction ..............
|
.. 02
|
016
|
900,000.00
|
852,687.79
|
|
47,312.21
|
|
|
02
|
017
|
152,282.70
|
152,282.70
|
|
|
|
|
02
|
018
|
1,261,916.42
|
1,261,916.42
|
|
|
|
Maryland Correctional Training Center .......
|
.. 21
|
019
|
38,206.67
|
38,206.67
|
|
|
|
Maryland State Police .....................
|
.. 03
|
020
|
188,703.45
|
188,703.45
|
|
|
|
|
13
|
021
|
300,433.00
|
300,433.00
|
|
|
|
State Department of Education .............
|
.. 24
|
022
|
2,800,000.00
|
2,800,000.00
|
|
|
|
|
24
|
023
|
2,200,000.00
|
2,200,000.00
|
|
|
|
University of Maryland-College Park .........
|
.. 16
|
024
|
678,256.16
|
678,256.16
|
|
|
|
|
16
|
025
|
249,195.25
|
249,195.25
|
|
|
|
|
16
|
026
|
1,452,000.00
|
1,452,000.00
|
|
|
|
|
16
|
027
|
5,745,000.00
|
5,745,000.00
|
|
|
|
|
16
|
028
|
90,000.00
|
90,000.00
|
|
|
|
|
16
|
029
|
265,000.00
|
265,000.00
|
|
|
|
University of Maryland-Baltimore City .......
|
.. 24
|
030
|
1,000,000.00
|
23,306.20
|
|
976,693.80
|
|
|
24
|
033
|
5,895,000.00
|
5,894,600.00
|
400.00
|
|
|
|
24
|
034
|
80,000.00
|
80,000.00
|
|
|
|
|
24
|
035
|
120,000.00
|
120,000.00
|
|
|
|
University of Maryland-Eastern Shore. .......
|
.. 19
|
036
|
130,580.00
|
130,580.00
|
|
|
|
Center for Environmental and Estuarine Studi
|
as 09
|
037
|
1,060,000.00
|
1,060,000.00
|
|
|
|
Coppin State College ......................
|
.. 24
|
038
|
784,953.94
|
784,953.94
|
|
|
|
Frostburg State College ...................
|
.. 01
|
039
|
941,626.53
|
941,626.53
|
|
|
|
|
01
|
040
|
43,143.20
|
43,143.20
|
|
|
|
Towson State University ...................
|
.. 03
|
041
|
458,686.75
|
458,686.75
|
|
|
|
|
03
|
042
|
7,883.98
|
7,883.98
|
|
|
|
St. Mary's College of Maryland .............
|
.. 18
|
043
|
19,282.23
|
19,282.23
|
|
|
|
Maryland School for the Deaf ..............
|
.. 10
|
044
|
97,300.00
|
67,321.63
|
400.00
|
29,578.37
|
|
Maryland Public Broadcasting Commission
|
.. 03
|
045
|
250,000.00
|
250,000.00
|
|
|
|
University of Maryland-Baltimore City Campus
|
.. 24
|
133
|
310,826.90
|
310,826.90
|
|
|
|
Board of Public Works .....................
|
..24
|
270
|
3,191,374.44
|
3,134,949.27
|
|
56,425.17
|
|
|
16
|
275
|
5,650,255.91
|
275,145.27
|
5,375,110.64
|
|
|
|
25
|
280
|
3,090,977.38
|
2,983,167.06
|
20,554.50
|
87,255.82
|
|
Board of Public Works .....................
|
.. 25
|
844
|
167,700.00
|
76,576.50
|
50,948.00
|
40,175.50
|
|
Premium and Expense .....................
|
.. 00
|
998
|
29,222.24
|
29,222.24
|
|
|
|
|
TOTAL
|
82.71.00
|
79,313,109.36
|
72,628,255.35
|
5,447,413.14
|
1,237,440.87
|
|
STATE PUBLIC SCHOOL CONSTRUCTION ANI
|
3
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1980
|
|
|
|
|
|
|
|
Allegany .................................
|
.. 01
|
001
|
338,996.00
|
338,458.00
|
|
538.00
|
|
Anne Arundel ............................
|
.. 02
|
002
|
3,668,050.00
|
3,718,037.00
|
|
(49,987.00)
|
|
Baltimore ................................
|
.. 03
|
003
|
4,368,124.00
|
4,368,124.00
|
|
|
|
Calvert ..................................
|
.. 04
|
004
|
1,515,681.00
|
1,515,681.00
|
|
|
|
Cecil ....................................
|
.. 07
|
007
|
1,872,709.00
|
1,872,709.00
|
|
|
|
Charles ..................................
|
.. 08
|
008
|
3,353,522.00
|
3,353,522.00
|
|
|
|
Dorchester ...............................
|
.. 09
|
009
|
2,216,125.00
|
2,195,062.00
|
|
21,063.00
|
|
Frederick ................................
|
..10
|
010
|
1,347,277.00
|
1,347,223.50
|
|
53.50
|
|
Howard ..................................
|
.. 13
|
013
|
1,722,668.00
|
1,722,668.00
|
|
|
|
Montgomery ..............................
|
.. 15
|
015
|
7,102,873.00
|
7,100,757.00
|
|
2,116.00
|
|
St. Mary's ...............................
|
.. 18
|
018
|
612,608.00
|
612,608.00
|
|
|
|
Somerset ................................
|
.. 19
|
019
|
1,387,321.00
|
1,384,210.54
|
|
3,110.46
|
EXHIBIT F—Continued
|
 |
