|
STATE OF MARYLAND
221
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Maryland Correctional Training Center .......
|
. 21
|
049
|
700,000.00
|
641,940.10
|
58,059.90
|
|
|
|
25
|
050
|
1,778,585.64
|
1,778,585.64
|
|
|
|
Patuxent Institution .......................
|
. 13
|
051
|
80,000.00
|
80,000.00
|
|
|
|
|
13
|
052
|
80,000.00
|
70,948.01
|
|
9,051.99
|
|
Maryland State Police .....................
|
. 03
|
053
|
2,000,000.00
|
1,997,240.00
|
2,760.00
|
|
|
State Department of Education .............
|
. 24
|
054
|
61,616.00
|
61,616.00
|
|
|
|
|
24
|
055
|
177,000.00
|
177,000.00
|
|
|
|
University of Maryland-College Park .........
|
. 16
|
056
|
500,000.00
|
498,454.48
|
1,545.52
|
|
|
|
16
|
057
|
2,900,000.00
|
2,722,448.10
|
18,651.90
|
158,900.00
|
|
|
16
|
058
|
1,468,730.65
|
1,456,845.01
|
50.00
|
11,835.64
|
|
|
16
|
059
|
275,000.00
|
275,000.00
|
|
|
|
|
16
|
060
|
1,000,000.00
|
777,137.46
|
|
222,862.54
|
|
|
16
|
061
|
480,000.00
|
479,400.00
|
600.00
|
|
|
University of Maryland-Baltimore City .......
|
. 24
|
062
|
950,000.00
|
950,000.00
|
|
|
|
|
24
|
063
|
219,606.00
|
200,869.16
|
|
18,736.84
|
|
|
24
|
064
|
500,000.00
|
485,227.75
|
14,772.25
|
|
|
|
24
|
065
|
475,000.00
|
475,000.00
|
|
|
|
University of Maryland-Eastern Shore. .......
|
.. 19
|
066
|
640,000.00
|
640,000.00
|
|
|
|
|
19
|
067
|
330,000.00
|
280,107.26
|
|
49,892.74
|
|
|
19
|
068
|
612,105.59
|
606,486.62
|
5,618.97
|
|
|
University of Maryland-Baltimore County .....
|
.. 03
|
069
|
1,240,000.00
|
1,154,304.04
|
77,976.95
|
7,719.01
|
|
|
03
|
070
|
941,884.38
|
941,884.38
|
|
|
|
Center for Environmental and Estuarine Studie
|
s 04
|
071
|
400,000.00
|
400,000.00
|
|
|
|
|
04
|
072
|
95,000.00
|
95,000.00
|
|
|
|
|
09
|
073
|
86,048.46
|
86,048.46
|
|
|
|
Bowie State College .......................
|
. . 16
|
074
|
500,000.00
|
498,400.00
|
1,600.00
|
|
|
Frostburg State College ....................
|
.. 01
|
075
|
3,800,000.00
|
3,745,949.09
|
|
54,050.91
|
|
University of Baltimore .....................
|
.. 24
|
076
|
272,972.00
|
272,972.00
|
|
|
|
St. Mary's College of Maryland .............
|
.. 18
|
077
|
16.00
|
16.00
|
|
|
|
Morgan State University ...................
|
.. 24
|
078
|
3,000,000.00
|
3,000,000.00
|
|
|
|
|
24
|
079
|
600,000.00
|
498,572.39
|
|
101,427.61
|
|
St. Mary's City Commission ................
|
.. 18
|
080
|
11,968.77
|
11,968.77
|
|
|
|
|
18
|
081
|
29,980.86
|
29,980.86
|
|
|
|
Maryland Commission on Afro-American Histor
|
y 02
|
082
|
440,522.85
|
440,522.85
|
|
|
|
Maryland Historical Trust ..................
|
.. 02
|
083
|
600,000.00
|
576,162.23
|
18,630.77
|
5,207.00
|
|
|
02
|
084
|
200,000.00
|
200,000.00
|
|
|
|
Division of Correction-Headquarters ..........
|
.. 21
|
346
|
1,008,725.66
|
1,004,060.11
|
4,665.55
|
|
|
|
21
|
384
|
2,500,000.00
|
2,480,031.65
|
2,270.00
|
17,698.35
|
|
|
21
|
385
|
2,900,000.00
|
2,884,516.25
|
15,483.75
|
|
|
|
21
|
386
|
1,000,000.00
|
1,000,000.00
|
|
|
|
Hagerstown Correctional Complex ...........
|
.. 21
|
846
|
130,134.53
|
|
104,816.00
|
25,318.53
|
|
|
TOTAL
|
83.29.00
|
93,937,237.74
|
89,410,0^6.76
|
874,484.27
|
3,652,666.71
|
|
GENERAL CONSTRUCTION LOAN OF 1982-
|
|
|
|
|
|
|
|
UNIVERSITY OF MARYLAND
|
|
|
|
|
|
|
|
University of Maryland-College Park .........
|
.. 16
|
028
|
27,710.28
|
26,350.00
|
|
1,360.28
|
|
General Construction Loan-University
|
|
|
|
|
|
|
|
of Maryland ............................
|
.. 16
|
058
|
31,269.35
|
25,520.44
|
|
5,748.91
|
|
University of Maryland-Baltimore City .......
|
, 24
|
063
|
20,394.00
|
3,385.80
|
|
17,008.20
|
|
|
TOTAL
|
83.29.01
|
79,373.63
|
55,256.24
|
|
24,117.39
|
|
STATE PUBLIC SCHOOL CONSTRUCTION ANE
|
•
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1982
|
|
|
|
|
|
|
|
Allegany .................................
|
. . 01
|
001
|
77,413.00
|
|
|
77,413.00
|
|
Anne Arundel ............................
|
.. 02
|
002
|
550,999.00
|
600,999.00
|
|
(50,000.00)
|
|
Baltimore ................................
|
.. 03
|
003
|
398,091.00
|
397,440.00
|
|
651.00
|
|
Calvert ..................................
|
.. 04
|
004
|
1,715,730.00
|
1,708,017.00
|
|
7,713.00
|
|
Cecil .....................................
|
.. 07
|
007
|
1,788,000.00
|
1,833,000.00
|
|
(45,000.00)
|
|
Charles ..................................
|
. . 08
|
008
|
1,983,880.00
|
1,981,776.00
|
|
2,104.00
|
|
Dorchester ...............................
|
.. 09
|
009
|
3,588,017.00
|
3,595,845.00
|
|
(7,828.00)
|
|
Frederick ................................
|
.. 10
|
010
|
1,539,981.00
|
1,540,297.00
|
|
(316.00)
|
|
Harford. .................................
|
.. 12
|
012
|
302,000.00
|
304,000.00
|
|
(2,000.00)
|
|
Howard ..................................
|
.. 13
|
013
|
50,000.00
|
284,000.00
|
|
(234,000.00)
|
|
Montgomery ..............................
|
.. 15
|
015
|
1,965,000.00
|
2,060,554.00
|
|
(95,554.00)
|
|
Prince George's ...........................
|
. . 16
|
016
|
4,614,431.00
|
4,580,468.00
|
|
33,963.00
|
|
St. Mary's ...............................
|
.. 18
|
018
|
1,199,885.00
|
1,201,427.00
|
|
(1,542.00)
|
|
Washington ..............................
|
.. 21
|
021
|
1,253,844.00
|
1,251,967.00
|
|
1,877.00
|
|
Wicomico ................................
|
.. 22
|
022
|
1,191,000.00
|
1,094,759.00
|
|
96,241.00
|
|
Worcester ................................
|
.. 23
|
023
|
177,000.00
|
248,927.00
|
|
(71,927.00)
|
|
Baltimore City ............................
|
.. 24
|
024
|
9,251,729.00
|
9,173,538.00
|
|
78,191.00
|
EXHIBIT F—Continued
|
 |
