|
124
STATE OF MARYLAND
|
County
|
Project
|
Net
|
Net
|
Encumbered
|
Unencumbered
|
|
Location
|
Item
|
Authorizations
|
Expenditures
|
Authorizations
|
Authorizations
|
|
|
No.
|
|
|
|
|
|
Spring Grove State Hospital .................. 24
|
070
|
392,900.00
|
120,971.05
|
87,650.15
|
184,278.80
|
|
24
|
071
|
116,000.00
|
116,000.00
|
.00
|
.00
|
|
24
|
072
|
124,514.81
|
124,514.81
|
.00
|
.00
|
|
24
|
073
|
1,230,000.00
|
1,230,000.00
|
.00
|
.00
|
|
24
|
074
|
110,000.00
|
110,000.00
|
.00
|
.00
|
|
24
|
075
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Clifton T. Perkins State Hospital ............. 24
|
077
|
3,892.54
|
3,892.54
|
.00
|
.00
|
|
25
|
078
|
200,000.00
|
94,708.84
|
56,688.00
|
48,603.16
|
|
25
|
079
|
80,000.00
|
30,553.00
|
33,850.00
|
15,597.00
|
|
25
|
080
|
20,000.00
|
.00
|
4,660.00
|
15,340.00
|
|
25
|
081
|
20,600.00
|
3,725.40
|
2,115.00
|
14,759.60
|
|
25
|
082
|
236,000.00
|
235,420.68
|
579.32
|
.00
|
|
24
|
083
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Rosewood State Hospital ..................... 03
|
084
|
108,984.71
|
108,984.71
|
.00
|
.00
|
|
03
|
086
|
35,000.00
|
29,995.69
|
5,004.31
|
.00
|
|
03
|
087
|
182,704.23
|
182,704.23
|
.00
|
.00
|
|
03
|
088
|
14,868.00
|
14,868.00
|
.00
|
.00
|
|
Great Oaks Center .......................... 15
|
089
|
225,000.00
|
79,018.95
|
24,675.96
|
121,305.09
|
|
Boys Village of Maryland .................... 16
|
090
|
54,600.00
|
51,910.32
|
2,596.42
|
93.26
|
|
Montrose School for Girls .................... 03
|
091
|
195,000.00
|
179,481.77
|
7,194.53
|
8,323.70
|
|
03
|
092
|
13,000.00
|
13,000.00
|
.00
|
.00
|
|
Boys Forestry Camps ........................ 01
|
093
|
2,312.29
|
2,312.29
|
.00
|
.00
|
|
01
|
094
|
.00
|
.00
|
.00
|
.00
|
|
Maryland Childrens Center .................. 16
|
096
|
1,750,000.00
|
1,642.50
|
31,207.50
|
1,717,150.00
|
|
16
|
097
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
16
|
098
|
175,000.00
|
.00
|
.00
|
175,000.00
|
|
24
|
099
|
1,750,000.00
|
.00
|
.00
|
1,750,000.00
|
|
24
|
100
|
175,000.00
|
.00
|
.00
|
175,000.00
|
|
24
|
101
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
24
|
102
|
200,000.00
|
113,130.00
|
41,925.00
|
44,945.00
|
|
08
|
103
|
50,000.00
|
10,461.76
|
.00
|
39,538.24
|
|
25
|
104
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
Maryland House of Correction ................ 02
|
105
|
150,000.00
|
149,900.00
|
100.00
|
.00
|
|
02
|
106
|
210,000.00
|
198,450.47
|
2,588.63
|
8,960.90
|
|
02
|
107
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
02
|
108
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
02
|
109
|
7,500.00
|
12.60
|
.00
|
7,487.40
|
|
02
|
111
|
50,000.00
|
20,522.73
|
15,452.76
|
14,024.51
|
|
Maryland Penitentiary ....................... 24
|
112
|
240,000.00
|
236,618.31
|
.00
|
3,381.69
|
|
Maryland Correctional Institution for Women . 02
|
113
|
375,000.00
|
284,719.15
|
.00
|
90,280.85
|
|
02
|
114
|
26,000.00
|
18,123.91
|
.00
|
7,876.09
|
|
Maryland Correctional Camps ................ 24
|
115
|
36,000.00
|
34,674.00
|
.00
|
1,326.00
|
|
02
|
116
|
96,000.00
|
95,589.85
|
.00
|
410.15
|
|
Patuxent Institution ......................... 02
|
118
|
19,000.00
|
.00
|
.00
|
19,000.00
|
|
Maryland State Police ....................... 03
|
122
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
03
|
123
|
10,000.00
|
.00
|
.00
|
10,000.00
|
|
13
|
124
|
1,000.00
|
.00
|
.00
|
1,000.00
|
|
13
|
125
|
10,000.00
|
.00
|
.00
|
10,000.00
|
|
13
|
126
|
10,000.00
|
5,464.00
|
.00
|
4,536.00
|
|
12
|
127
|
75,000.00
|
73,499.56
|
10.73
|
1,489.71
|
|
23
|
128
|
131,000.00
|
131,000.00
|
.00
|
.00
|
|
Department of Education ..................... 24
|
129
|
3,800.00
|
2,836.40
|
963.60
|
.00
|
|
University of Maryland College Park ......... 09
|
130
|
75,000.00
|
66,987.07
|
8,012.93
|
.00
|
|
16
|
131
|
650,700.00
|
528,622.45
|
117,565.46
|
4,512.09
|
|
16
|
132
|
.00
|
.00
|
.00
|
.00
|
|
16
|
133
|
2,572,700.00
|
2,549,149.89
|
983.00
|
22,567.11
|
|
16
|
134
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
16
|
135
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
16
|
136
|
835,200.00
|
769,586.92
|
11,260.22
|
54,352.86
|
|
16
|
137
|
318,000.00
|
12,194.65
|
.00
|
305,805.35
|
|
16
|
138
|
130,000.00
|
117,590.00
|
.00
|
12,410.00
|
|
University of Maryland Baltimore City ....... 24
|
139
|
3,493,000.00
|
307,309.09
|
2,924,076.14
|
261,614.77
|
|
24
|
140
|
95,000.00
|
4,686.82
|
90,313.18
|
.00
|
|
24
|
141
|
17,841,400.00
|
16,843,491.04
|
548,243.61
|
449,665.35
|
|
24
|
142
|
1,000,000.00
|
88,383.20
|
134,556.10
|
777,060.70
|
|
24
|
143
|
290,000.00
|
264,904.65
|
.00
|
25,095.35
|
STATEMENT A?9?Continued
|
 |
