232
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Coppin State College .....................
|
.. 24
|
079
|
75,000.00
|
53,339.51
|
6,761.16
|
14,899.33
|
Frostburg State College .....................
|
.. 01
|
080
|
205,000.00
|
184.00
|
|
204,816.00
|
University of Baltimore ...................
|
.. 24
|
081
|
115,000.00
|
93,450.00
|
500.00
|
21,050.00
|
St. Mary's College of Maryland .............
|
.. 18
|
082
|
275,000.00
|
273,485.78
|
1,514.22
|
|
Morgan State University ...................
|
.. 24
|
083
|
335,000.00
|
164,727.17
|
|
170,272.83
|
|
24
|
084
|
4,360,000.00
|
232,274.35
|
49,573.22
|
4,078,152.43
|
|
24
|
085
|
30,000.00
|
88.00
|
|
29,912.00
|
Maryland Center for Public Broadcasting
|
.. 03
|
086
|
267,000.00
|
267,000.00
|
|
|
St. Mary's City Commission ................
|
.. 18
|
087
|
60,000.00
|
24,854.50
|
4,527.50
|
30,618.00
|
Maryland Historical Trust ..................
|
.. 25
|
088
|
200,000.00
|
151,208.60
|
42,852.40
|
5,939.00
|
|
25
|
089
|
200,000.00
|
200,000.00
|
|
|
|
04
|
090
|
210,000.00
|
140,198.53
|
|
69,801.47
|
|
24
|
091
|
100,000.00
|
|
|
100,000.00
|
Roxbury Correctional Institution ............
|
.. 21
|
850
|
93,715.65
|
11,524.34
|
82,191.31
|
|
|
TOTAL
|
84.57.00
|
78,524,590.99
|
61,555,342.88
|
1,522,690.72
|
15,446,557.39
|
GENERAL CONSTRUCTION LOAN OF 1983
|
|
|
|
|
|
|
UNIVERSITY OF MARYLAND
|
|
|
|
|
|
|
University of Maryland-College Park .........
|
.. 16
|
065
|
225,633.00
|
225,633.00
|
|
|
|
16
|
066
|
610,363.75
|
582,669.10
|
|
27,694.65
|
|
16
|
069
|
7,350.00
|
675.00
|
|
6,675.00
|
University of Maryland-Eastern Shore. .......
|
.. 19
|
072
|
3,625,801.10
|
349,885.00
|
|
3,275,916.10
|
|
19
|
074
|
84,644.00
|
43,255.41
|
|
41,388.59
|
|
TOTAL
|
84.57.01
|
4,553,791.85
|
1,202,117.51
|
|
3,351,674.34
|
STATE PUBLIC SCHOOL CONSTRUCTION AM
|
)
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1985
|
|
|
|
|
|
|
Anne Arundel ............................
|
.. 02
|
002
|
1,468,000.00
|
1,755,000.00
|
|
(287,000.00)
|
Baltimore ................................
|
.. 03
|
003
|
3,655,000.00
|
3,625,264.00
|
|
29,736.00
|
Calvert ..................................
|
.. 04
|
004
|
1,070,000.00
|
1,270,000.00
|
|
(200,000.00)
|
Carroll ..................................
|
.. 06
|
006
|
3,257,000.00
|
2,765,740.55
|
|
491,259.45
|
Frederick ................................
|
.. 10
|
010
|
2,201,000.00
|
2,201,000.00
|
|
|
Garrett ..................................
|
.. 11
|
Oil
|
4,454,000.00
|
4,442,716.00
|
|
11,284.00
|
Harford. .................................
|
.. 12
|
012
|
|
75,991.68
|
|
(75,991.68)
|
Howard ..................................
|
.. 13
|
013
|
174,000.00
|
140,089.00
|
|
33,911.00
|
Montgomery ..............................
|
.. 15
|
015
|
6,321,000.00
|
9,996,862.00
|
|
(3,675,862.00)
|
Prince George's ...........................
|
.. 16
|
016
|
3,515,000.00
|
3,551,360.00
|
|
(36,360.00)
|
Worcester ................................
|
.. 23
|
023
|
1,682,000.00
|
1,682,000.00
|
|
|
Baltimore City ............................
|
.. 24
|
024
|
6,624,000.00
|
2,944,000.00
|
|
3,680,000.00
|
Statewide Contingency .....................
|
.. 25
|
700
|
179,000.00
|
|
|
179,000.00
|
|
TOTAL
|
84.58.00
|
34,600,000.00
|
34,450,023.23
|
|
149,976.77
|
PUBLIC JUNIOR COMMUNITY AND REGIONAJ
|
|
|
|
|
|
|
COMMUNITY COLLEGE CONSTRUCTION
|
|
|
|
|
|
|
LOAN OF 1985
|
|
|
|
|
|
|
Howard ..................................
|
.. 13
|
162
|
2,106,916.00
|
|
2,106,916.00
|
|
Frederick ................................
|
.. 24
|
165
|
2,177,658.00
|
1,887,482.30
|
290,175.70
|
|
Harford ..................................
|
.. 12
|
172
|
705,789.00
|
597,415.00
|
108,374.00
|
|
|
|
|
1,009,637.00
|
|
1,009,637.00
|
|
|
TOTAL
|
84.60.00
|
6,000,000.00
|
2,484,897.30
|
3,515,102.70
|
|
COMMUNITY MENTAL HEALTH CENTERS
|
|
|
|
|
|
|
LOAN OF 1985
|
|
|
|
|
|
|
Community Mental Health Centers ..........
|
.. 25
|
000
|
1,900,000.00
|
1,580,682.50
|
319,317.50
|
|
|
TOTAL
|
84.61.00
|
1,900,000.00
|
1,580,682.50
|
319,317.50
|
|
SHORE EROSION CONTROL LOAN OF 1985
|
|
|
|
|
|
|
Shore Erosion Control .....................
|
.. 25
|
000
|
1,000,000.00
|
1,000,000.00
|
|
|
|
TOTAL
|
84.62.00
|
1,000,000.00
|
1,000,000.00
|
|
|
COMPREHENSIVE FLOOD MANAGEMENT
|
|
|
|
|
|
|
LOAN OF 1985
|
|
|
|
|
|
|
Comprehensive Flood Management ..........
|
.. 25
|
000
|
1,500,000.00
|
101,837.00
|
1,398,163.00
|
|
|
TOTAL
|
84.63.00
|
1,500,000.00
|
101,837.00
|
1,398,163.00
|
|
EXHIBIT F—Continued
|
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