|
STATE OF MARYLAND
|
County
Location
|
Project
Item
|
Net
Authorizations
|
Receipts
|
Transfers
|
Net
Disbursements
|
Cash
Balance
|
Unliquidated
Encumbrances
|
Unexpended
Authorizations
|
Unencumbered
Authorizations
|
|
|
No.
|
|
|
|
To Date
|
|
|
|
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
|
|
|
Women, Jessup .............................
|
164
|
$ 410,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 410,000.00
|
$ 410,000.00
|
|
|
|
10,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,000.00
|
10,000.00
|
|
|
166
|
1 5.000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
15,000.00
|
15,000.00
|
|
TOTAL .................................
|
|
$ 435,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 435,000.00
|
$ 435,000.00
|
|
Maryland Correctional Camps.....................
|
168
|
$ 18,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 18,000.00
|
$ 18,000.00
|
|
|
169
|
10,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,000.00
|
10,000.00
|
|
|
170
|
150,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
150,000.00
|
150,000.00
|
|
TOTAL.................................
|
|
$ 178,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 178,000.00
|
$ 178,000.00
|
|
Central Laundry ...............................
|
172
|
$ 100,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 100,000.00
|
$ 100,000.00
|
|
Patuxent Institution .............................
|
174
|
$ 18,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 18,000.00
|
$ 18,000.00
|
|
|
175
|
330,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
330,000.00
|
380,000.00
|
|
TOTAL.................................
|
|
$ 343,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 343,000.00
|
$ 343,000.00
|
|
Department of Maryland State Police .............
|
177
|
$ 440,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 440,000.00
|
$ 440,000.00
|
|
|
178
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
|
179
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
|
130
|
60,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
60,000.00
|
60.000.00
|
|
|
181
|
6,100.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
6,100.00
|
6,100.00
|
|
|
182
|
30,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
80,000.00
|
30,000.00
|
|
TOTAL.................................
|
|
$ 576,100.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 576,100.00
|
$ 576,100.00
|
|
University of Md. — Office of President .............
|
184
|
$ 120,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 120,000.00
|
$ 120,000.00
|
|
College Park ...................................
|
185
|
$ 122,300.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 122,300.00
|
$ 122,300.00
|
|
|
186
|
|
.00
|
.00
|
.00
|
.00
|
.00
|
45,000.00
|
46,000.00
|
|
|
|
1,245,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,245,000.00
|
1,246,000.00
|
|
|
188
|
52,100.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
62,100.00
|
52,100.00
|
|
|
189
|
604,900.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
604,900.00
|
604,900.00
|
|
|
190
|
5,780,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
5,780,000.00
|
5,780,000.00
|
|
|
191
|
1,517,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,517,000.00
|
1,517,000.00
|
|
|
192
|
20,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,000.00
|
20,000.00
|
|
|
193
|
748,500.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
748,500.00
|
748,500.00
|
|
|
194
|
480,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
480,000.00
|
480,000.00
|
|
|
195
|
26,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
26,000.00
|
26,000.00
|
|
TOTAL.................................
|
|
$10,640,800.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$10,640,800.00
|
$10,640,800.00
|
|
Baltimore City Campus .........................
|
196
|
$ 2,074,700.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 2,074,700.00
|
$ 2,074,700.00
|
|
|
197
|
399,800.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
399,800.00
|
399,800.00
|
|
|
198
|
112,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
112,000.00
|
112,000.00
|
|
|
199
|
292,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
292,000.00
|
292,000.00
|
|
|
200
|
160,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
160,000.00
|
160,000.00
|
|
|
201
|
500,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
500,000.00
|
500,000.00
|
|
|
202
|
220,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
220,000.00
|
220,000.00
|
|
|
203
|
110,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
110,000.00
|
110,000.00
|
|
|
204
|
14,823,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
14,823,000.00
|
14,823,000.00
|
|
|
205
|
860,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
860,000.00
|
860,000.00
|
|
TOTAL.................................
|
|
$19,551,600.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$19,561,500.00
|
$19,651,500.00
|
|
 |
