|
116
STATE OF MARYLAND
|
|
County
|
Project
|
Net
|
Net
|
Encumbered
|
Unencumbered
|
|
|
Location
|
Item
|
Authorizations
|
Expenditures
|
Authorizations
|
Authorizations
|
|
|
|
No.
|
|
|
|
|
|
Great Oaks Center .........................
|
16
|
090
|
200,000.00
|
113,757.42
|
1,665.00
|
84,577.58
|
|
Maryland Training School for Boys ..........
|
03
|
097
|
67,229.19
|
64,229.19
|
3,000.00
|
.00
|
|
Montrose School for Girls ...................
|
03
|
100
|
9,000.00
|
1,082.88
|
7,917.12
|
.00
|
|
Maryland Childrens Center .................
|
03
|
104
|
244,868.49
|
244,868.49
|
.00
|
.00
|
|
Maryland House of Correction ...............
|
02
|
114
|
75,000.00
|
47,049.31
|
1,252.54
|
26,698.15
|
|
Maryland Penitentiary ......................
|
24
|
119
|
85,000.00
|
60,901.55
|
.00
|
24,098.45
|
|
Maryland Correctional Institution for Women
|
02
|
124
|
240,000.00
|
238,713.45
|
36.03
|
1,250.52
|
|
Patuxent Institution ........................
|
13
|
129
|
300,000.00
|
256,473.92
|
3,400.00
|
40,126.08
|
|
|
13
|
132
|
10,000.00
|
4,151.61
|
.00
|
5,848.39
|
|
|
13
|
133
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Maryland State Police ......................
|
03
|
135
|
481,000.00
|
473,387.09
|
7,612.91
|
.00
|
|
|
03
|
137
|
16,500.00
|
16,500.00
|
.00
|
.00
|
|
|
12
|
138
|
159,920.56
|
159,920.56
|
.00
|
.00
|
|
|
23
|
142
|
28,000.00
|
28,000.00
|
.00
|
.00
|
|
Department of Education ....................
|
24
|
144
|
262,300.00
|
233,751.94
|
13,816.57
|
14,731.49
|
|
University of Maryland College Park ........
|
09
|
146
|
100,000.00
|
89,802.76
|
8.39
|
10,188.85
|
|
|
16
|
148
|
3,000,000.00
|
2,991,829.25
|
7,461.64
|
709.11
|
|
|
16
|
149
|
730,000.00
|
729,338.14
|
.00
|
661.86
|
|
|
16
|
150
|
30,000.00
|
27,819.00
|
.00
|
2,181.00
|
|
|
16
|
151
|
251,400.00
|
61,763.33
|
189,636.67
|
.00
|
|
|
16
|
153
|
187,500.00
|
168,716.13
|
.00
|
18,783.87
|
|
University of Maryland Baltimore City ......
|
24
|
163
|
707,200.00
|
218,754.31
|
487,910.08
|
535.61
|
|
|
24
|
167
|
60,000.00
|
9,170.00
|
.00
|
50,830.00
|
|
University of Maryland Baltimore County
|
03
|
69
|
559,337.32
|
559,337.32
|
.00
|
.00
|
|
|
03
|
173
|
350,000.00
|
349,315.61
|
684.39
|
.00
|
|
|
03
|
175
|
455,800.00
|
428,888.99
|
4,638.25
|
22,272.76
|
|
|
03
|
177
|
70,000.00
|
.00
|
.00
|
70,000.00
|
|
University of Maryland Eastern Shore .......
|
19
|
178
|
100,000.00
|
85,444.70
|
.00
|
14,555.30
|
|
|
19
|
179
|
19,200.00
|
15,013.63
|
.00
|
4,186.37
|
|
|
19
|
180
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
|
19
|
181
|
133,700.00
|
76,235.30
|
152.20
|
57,312.50
|
|
|
19
|
182
|
114,700.00
|
104,549.10
|
.00
|
10,150.90
|
|
|
19
|
183
|
211,300.00
|
187,898.46
|
.00
|
23,401.54
|
|
|
19
|
184
|
50,000.00
|
47,939.41
|
1,702.23
|
358.36
|
|
|
19
|
185
|
8,000.00
|
.00
|
.00
|
8,000.00
|
|
|
19
|
188
|
90,000.00
|
34,008.75
|
11,336.25
|
44,655.00
|
|
|
19
|
189
|
9,900.00
|
.00
|
.00
|
9,900.00
|
|
Department of Natural Resources .............
|
09
|
190
|
217,500.00
|
217,142.33
|
.00
|
357.67
|
|
|
09
|
191
|
50,000.00
|
20,446.93
|
29,553.07
|
.00
|
|
|
09
|
192
|
19,100.00
|
19,100.00
|
.00
|
.00
|
|
Board of Trustees of the State Colleges ........
|
25
|
194
|
3,999,999.99
|
3,856,520.82
|
143,000.00
|
479.17
|
|
Bowie State College .........................
|
16
|
196
|
3,221,000.00
|
2,731,631.32
|
1,940.00
|
487,428.68
|
|
|
16
|
199
|
282,000.00
|
282,000.00
|
.00
|
.00
|
|
|
16
|
200
|
60,000.00
|
60,000.00
|
.00
|
.00
|
|
Coppin State College .........................
|
24
|
204
|
1,180,000.00
|
1,170,684.53
|
307.81
|
9,007.66
|
|
|
24
|
205
|
68,000.00
|
68,000.00
|
.00
|
.00
|
|
|
24
|
208
|
71,000.00
|
66,039.97
|
107.00
|
4,853.03
|
|
|
24
|
209
|
10,000.00
|
9,636.97
|
363.03
|
.00
|
|
Frostburg State College ......................
|
01
|
214
|
170,000.00
|
154,761.52
|
.00
|
15,238.48
|
|
|
01
|
221
|
12,000.00
|
9,206.56
|
2,793.44
|
.00
|
|
Morgan State College ........................
|
24
|
224
|
400,000.00
|
399,400.36
|
.00
|
599.64
|
|
|
24
|
225
|
300,000.00
|
290,570.02
|
1,000.00
|
8,429.98
|
|
|
24
|
227
|
20,000.00
|
14,677.36
|
.00
|
5,322.64
|
|
|
24
|
228
|
10,000.00
|
.00
|
.00
|
10,000.00
|
|
Salisbury State College ............... . .
|
22
|
231
|
1,708,395.45
|
1,683,395.49
|
.00
|
24,999.96
|
|
|
22
|
232
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
Towson State College ................ . . .
|
03
|
240
|
1,699,730.00
|
1,699,730.00
|
.00
|
.00
|
|
|
03
|
241
|
160,000.00
|
147,606.93
|
8,537.22
|
3,855.85
|
|
|
03
|
242
|
128,409.65
|
128,409.65
|
.00
|
.00
|
|
|
03
|
243
|
1,189,822.75
|
1,189,822.75
|
.00
|
.00
|
|
|
03
|
244
|
655,713.27
|
655,713.27
|
.00
|
.00
|
|
St. Marys College of Maryland ...............
|
18
|
248
|
1,500,000.00
|
472,276.37
|
1,027,723.63
|
.00
|
|
|
18
|
249
|
85,000.00
|
4,200.00
|
80,800.00
|
.00
|
|
Maryland School for the Deaf .................
|
10
|
252
|
650,000.00
|
592,147.15
|
.00
|
57,852.85
|
|
|
10
|
255
|
1,431,000.00
|
1,389,395.42
|
.00
|
41,604.58
|
|
|
10
|
258
|
84,900.00
|
79,626.37
|
.00
|
5,273.63
|
|
|
13
|
261
|
63,700.00
|
48,215.97
|
.00
|
15,484.03
|
|
|
13
|
262
|
65,000.00
|
62.782.95
|
.00
|
2.217.05
|
STATEMENT A?9?Continued
|
 |
