|
STATE OF MARYLAND
223
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
WICOMICO COUNTY JAIL LOAN OF 1982
|
|
|
|
|
|
|
|
Wicomico County .........................
|
.. 22
|
000
|
8,000,000.00
|
6,736,808.99
|
1,263,191.01
|
|
|
|
TOTAL
|
83.58.00
|
8,000,000.00
|
6,736,808.99
|
1,263,191.01
|
|
|
EASTER SEAL CAMP FAIRLEE MANOR
|
|
|
|
|
|
|
|
LOAN OF 1982
|
|
|
|
|
|
|
|
Easter Seal Camp .........................
|
.. 14
|
000
|
500,000.00
|
380,933.94
|
119,066.06
|
|
|
|
TOTAL
|
83.59.00
|
500,000.00
|
380,933.94
|
119,066.06
|
|
|
GENERAL CONSTRUCTION LOAN OF 1983
|
|
|
|
|
|
|
|
Board of Public Works .....................
|
.. 02
|
001
|
2,300,000.00
|
1,958,513.32
|
4,375.00
|
337,111.68
|
|
|
02
|
002
|
855,000.00
|
109,066.77
|
|
745,933.23
|
|
|
24
|
003
|
140,000.00
|
58,797.84
|
|
81,202.16
|
|
|
24
|
004
|
1,130,000.00
|
1,126,960.40
|
|
3,039.60
|
|
|
24
|
005
|
10,000.00
|
12.50
|
|
9,987.50
|
|
|
15
|
006
|
2,000,000.00
|
1,995,667.00
|
4,333.00
|
|
|
|
25
|
007
|
308,205.00
|
268,133.65
|
11,895.00
|
28,176.35
|
|
|
23
|
008
|
121,937.89
|
121,937.89
|
|
|
|
|
22
|
009
|
1,100,000.00
|
550,911.30
|
|
549,088.70
|
|
Military Department .......................
|
.. 02
|
010
|
99,866.90
|
99,866.90
|
|
|
|
|
25
|
Oil
|
62,134.83
|
62,134.83
|
|
|
|
|
13
|
012
|
7,071.00
|
7,071.00
|
|
|
|
Charlotte Hall Veterans' Home ..............
|
.. 18
|
013
|
2,173.50
|
2,173.50
|
|
|
|
|
18
|
014
|
125,000.00
|
88,672.60
|
|
36,327.40
|
|
Capital Programs Administration ............
|
.. 25
|
015
|
439,000.00
|
414,015.05
|
19,984.95
|
5,000.00
|
|
|
02
|
016
|
140,994.00
|
140,994.00
|
|
|
|
|
18
|
017
|
200,000.00
|
200,000.00
|
|
|
|
Forest and Park Service ...................
|
.. 11
|
018
|
178,118.00
|
177,948.00
|
170.00
|
|
|
|
07
|
019
|
785,000.00
|
785,000.00
|
|
|
|
|
18
|
020
|
311,000.00
|
259,417.07
|
51,582.93
|
|
|
|
25
|
021
|
30,000.00
|
30,000.00
|
|
|
|
|
11
|
022
|
441,452.23
|
434,207.23
|
7,245.00
|
|
|
|
19
|
023
|
464,000.00
|
422,738.50
|
|
41,261.50
|
|
|
02
|
025
|
200,000.00
|
200,000.00
|
|
|
|
|
25
|
026
|
106,587.18
|
106,587.18
|
|
|
|
|
11
|
027
|
119,729.08
|
119,729.08
|
|
|
|
|
25
|
028
|
102,000.00
|
102,000.00
|
|
|
|
Maryland Environmental Service ...........
|
.. 25
|
029
|
1,773,000.00
|
1,735,781.26
|
19,861.00
|
17,357.74
|
|
Capital Programs Administration ...........
|
.. 23
|
030
|
450,000.00
|
450,000.00
|
|
|
|
Natural Resources Police Force ............
|
.. 20
|
031
|
136,968.39
|
136,968.39
|
|
|
|
Department of Agriculture ................
|
.. 02
|
032
|
6,100,000.00
|
3,344,310.55
|
2,755,689.45
|
|
|
Laboratories Administration ................
|
.. 24
|
033
|
805,000.00
|
570,892.09
|
1,397.10
|
232,710.81
|
|
Juvenile Services Headquarters .............
|
.. 03
|
034
|
1,937,000.00
|
1,937,000.00
|
|
|
|
|
03
|
035
|
58,438.64
|
58,438.64
|
|
|
|
|
03
|
036
|
2,173,000.00
|
50,959.36
|
30,900.00
|
2,091,140.64
|
|
Juvenile Services Youth Centers. ............
|
.. 11
|
037
|
155,527.50
|
155,432.66
|
94.84
|
|
|
|
11
|
038
|
734,706.09
|
734,706.09
|
|
|
|
|
08
|
039
|
1,750,000.00
|
1,721,464.00
|
|
28,536.00
|
|
|
06
|
040
|
1,748,386.02
|
1,747,818.02
|
568.00
|
|
|
Mental Hygiene Administration ............
|
.. 16
|
041
|
200,000.00
|
180,404.24
|
19,595.76
|
|
|
Regional Institution for Children and
|
|
|
|
|
|
|
|
Adolescents-Baltimore ....................
|
.. 24
|
042
|
427,503.38
|
427,503.38
|
|
|
|
Crownsville Hospital Center ................
|
.. 02
|
043
|
623,000.00
|
450.25
|
|
622,549.75
|
|
Clifton T. Perkins Hospital Center ...........
|
.. 13
|
044
|
92,567.69
|
92,027.69
|
540.00
|
|
|
Mental Retardation and Developmental
|
|
|
|
|
|
|
|
Disabilities Administration ................
|
..25
|
045
|
1,760,000.00
|
1,611,271.12
|
103,944.50
|
44,784.38
|
|
Rosewood Center .........................
|
.. 24
|
046
|
1,970,000.00
|
1,938,114.49
|
27,970.36
|
3,915.15
|
|
|
24
|
047
|
2,980,000.00
|
2,950,547.16
|
28,850.00
|
602.84
|
|
Division of Correction-Headquarters .........
|
.. 25
|
048
|
774,000.00
|
733,866.89
|
7,110.00
|
33,023.11
|
|
|
25
|
049
|
250,000.00
|
250,000.00
|
|
|
|
|
24
|
050
|
234,192.89
|
233,464.89
|
728.00
|
|
|
|
25
|
051
|
500,000.00
|
488,071.17
|
|
11,928.83
|
|
|
25
|
052
|
1,000,000.00
|
919,766.00
|
79,796.00
|
438.00
|
|
Maryland House of Correction ..............
|
.. 02
|
053
|
305,000.00
|
119,541.22
|
60.06
|
185,398.72
|
|
Maryland Penitentiary .....................
|
.. 24
|
054
|
50,000.00
|
10,110.25
|
|
39,889.75
|
|
|
24
|
055
|
35,000.00
|
11.34
|
|
34,988.66
|
|
Maryland Correctional InstitutSon-Hagerstown .
|
.. 21
|
056
|
245,000.00
|
244,800.00
|
|
200.00
|
|
|
21
|
057
|
109,036.00
|
109,036.00
|
|
|
|
Maryland Correctional Training Center .......
|
.. 21
|
058
|
99,800.00
|
99,800.00
|
|
|
|
Maryland Correctional Institution for Women .
|
.. 02
|
059
|
6,500,000.00
|
6,418,842.94
|
7,540.10
|
73,616.%
|
EXHIBIT F?Continued
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