|
236
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
GEEAT BLACKS IN WAX MUSEUM LOAN OF
|
1985
|
|
|
|
|
|
|
Great Blacks in Wax Museum ...............
|
.. 24
|
000
|
100,000.00
|
100,000.00
|
|
|
|
|
TOTAL
|
85.12.00
|
100,000.00
|
100,000.00
|
|
|
|
PRINCE GEORGE'S COUNTY BLACK HISTORI
|
CSITE
|
|
|
|
|
|
|
LOAN OF 1985
|
|
|
|
|
|
|
|
Prince George's County Black Historic Site , . .
|
.. 16
|
000
|
200,000.00
|
|
100,000.00
|
100,000.00
|
|
|
TOTAL
|
85.13.00
|
200,000.00
|
|
100,000.00
|
100,000.00
|
|
EUTAW PLACE TEMPLE LOAN OF 1985
|
|
|
|
|
|
|
|
Eutaw Place Temple .......................
|
., 24
|
000
|
250,000.00
|
184,605.09
|
65,394.91
|
|
|
|
TOTAL
|
85.15.00
|
250,000.00
|
184,605.09
|
65,394.91
|
|
|
PRINCE GEORGE'S EQUESTRIAN CENTER
|
|
|
|
|
|
|
|
LOAN OF 1985
|
|
|
|
|
|
|
|
Prince George's Equestrian Center ..........
|
16
|
000
|
200,000.00
|
200,000.00
|
|
|
|
|
TOTAL
|
85.16.00
|
200,000.00
|
200,000.00
|
|
|
|
SAVING AND LOAN ASSOCIATION LOAN OF 1
|
985
|
|
|
|
|
|
|
Saving and Loan Association ...............
|
., 25
|
000
|
100,000,000.00
|
|
|
100,000,000.00
|
|
|
TOTAL
|
85.17.00
|
100,000,000.00
|
|
|
100,000,000.00
|
|
GENERAL CONSTRUCTION LOAN OF 1986
|
|
|
|
|
|
|
|
Board of Public Works .....................
|
.. 02
|
001
|
340,000.00
|
340,000.00
|
|
|
|
|
24
|
002
|
380,000.00
|
2,920.00
|
10,730.00
|
366,350.00
|
|
|
02
|
003
|
660,000.00
|
344,032.50
|
|
315,967.50
|
|
|
24
|
004
|
700,000.00
|
484,712.56
|
|
215,287.44
|
|
|
24
|
005
|
500,000.00
|
484,941.07
|
14,058.93
|
1,000.00
|
|
|
25
|
006
|
2,000,000.00
|
1,866,404.42
|
16,240.96
|
117,354.62
|
|
|
02
|
007
|
50,000.00
|
130.52
|
|
49,869.48
|
|
Military Department .......................
|
.. 25
|
008
|
525,000.00
|
523,800.00
|
1,200.00
|
|
|
Capital Programs Administration ............
|
.. 25
|
009
|
524,000.00
|
417,737.69
|
104,023.35
|
2,238.96
|
|
Fair Hill Natural Resources Management Area
|
.. 07
|
010
|
264,000.00
|
98,698.41
|
76,730.75
|
88,570.84
|
|
|
01
|
Oil
|
322,000.00
|
249,476.61
|
|
72,523.39
|
|
Tidewater Administration ..................
|
. . 21
|
012
|
25,000.00
|
25,000.00
|
|
|
|
Forest, Park and Wildlife Service ...........
|
.. 10
|
014
|
120,000.00
|
37,405.07
|
76,785.00
|
5,809.93
|
|
|
25
|
015
|
37,000.00
|
34,706.25
|
1,147.50
|
1,146.25
|
|
|
02
|
016
|
438,000.00
|
9,311.12
|
428,688.88
|
|
|
|
02
|
017
|
260,000.00
|
6,242.75
|
3,357.25
|
250,400.00
|
|
|
02
|
018
|
287,000.00
|
254,073.84
|
573.40
|
32,352.76
|
|
|
25
|
019
|
200,000.00
|
196,426.85
|
3,573.15
|
|
|
|
03
|
020
|
50,000.00
|
33,000.00
|
17,000.00
|
|
|
Shore Erosion Control .....................
|
. 23
|
021
|
1,500,000.00
|
1,800.00
|
|
1,498,200.00
|
|
Department of Agriculture .................
|
. 22
|
022
|
60,000.00
|
46,764.88
|
8,000.00
|
5,235.12
|
|
Office of the Secretary .....................
|
. 25
|
023
|
400,000.00
|
331,373.16
|
12,969.52
|
55,657.32
|
|
Juvenile Services Administration ............
|
. 15
|
024
|
338,000.00
|
337,110.92
|
650.00
|
239.08
|
|
Western Maryland Center ..................
|
. 21
|
025
|
68,000.00
|
25,656.36
|
|
42,343.64
|
|
Deer's Head Center .......................
|
. 22
|
026
|
175,000.00
|
161,211.26
|
4,297.02
|
9,491.72
|
|
Regional Institute-Cheltenham ..............
|
. 16
|
027
|
4,000,000.00
|
3,976,114.20
|
23,885.80
|
|
|
Regional Institute-Baltimore ................
|
. 24
|
028
|
125,000.00
|
10.53
|
|
124,989.47
|
|
Clifton T. Perkins Hospital Center ...........
|
. 13
|
029
|
125,000.00
|
22,067.50
|
102,932.50
|
|
|
Potomac Center ...........................
|
. 21
|
030
|
124,000.00
|
57,550.00
|
500.00
|
65,950.00
|
|
Division of Correction-Headquarters .........
|
. 19
|
031
|
1,960,000.00
|
228,011.21
|
1,731,988.79
|
|
|
|
19
|
032
|
40,000.00
|
40,000.00
|
|
|
|
|
24
|
033
|
16,300,000.00
|
15,689,767.71
|
22,165.50
|
588,066.79
|
|
|
25
|
034
|
225,000.00
|
17,153.80
|
187,384.00
|
20,462.20
|
|
|
25
|
035
|
360,000.00
|
330,482.31
|
185.40
|
29,332.29
|
|
Maryland House of Correction ..............
|
. 02
|
036
|
31,803.36
|
31,803.36
|
|
|
|
Maryland Penitentiary .....................
|
. 24
|
037
|
50,425.75
|
50,425.75
|
|
|
|
|
24
|
038
|
10,262.01
|
10,262.01
|
|
|
|
|
24
|
039
|
412,000.00
|
174,544.42
|
|
237,455.58
|
|
Maryland Correctional Institution Hagerstown .
|
. 21
|
040
|
70,000.00
|
69,900.00
|
100.00
|
|
|
|
21
|
041
|
850,000.00
|
855,191.25
|
|
(5,191.25)
|
|
Maryland Correctional Pre-Release System ....
|
. 02
|
042
|
56,000.00
|
37,113.42
|
17,632.98
|
1,253.60
|
|
Central Laundry Pre-Release Unit ...........
|
. 06
|
043
|
325,000.00
|
122,920.14
|
30,140.98
|
171,938.88
|
|
Maryland Correctional Institution Jessup .....
|
. 02
|
044
|
965,000.00
|
309,049.51
|
559,436.00
|
96,514.49
|
|
Maryland Correctional Training Center .......
|
. 21
|
045
|
557,000.00
|
22,674.00
|
398,558.00
|
135,768.00
|
|
Maryland State Police .....................
|
. 17
|
046
|
1,805,000.00
|
1,348,788.98
|
11,068.94
|
445,142.08
|
EXHIBIT F—Continued
|
 |
