|
STATE OF MARYLAND
135
|
|
County
|
Project
|
Net
|
Net
|
Encumbered
|
Unencumbered
|
|
|
Location
|
Item
|
Authorizations
|
Expenditures
|
Authorizations
|
Authorizations
|
|
|
|
No.
|
|
|
|
|
|
Montrose School for Girls ....................
|
03
|
067
|
15,000.00
|
13,868.77
|
270.83
|
860.40
|
|
|
03
|
068
|
225,000.00
|
173,698.74
|
23,326.26
|
27,975.00
|
|
|
03
|
069
|
33,000.00
|
.00
|
8,400.00
|
24,600.00
|
|
Boys Forestry Camps ........................
|
01
|
070
|
35,000.00
|
.00
|
13,125.00
|
21,875.00
|
|
Maryland Training School for Boys ...........
|
03
|
071
|
24,000.00
|
.00
|
.00
|
24,000.00
|
|
|
03
|
072
|
60,200.00
|
.00
|
.00
|
60,200.00
|
|
Division of Correction '........................
|
24
|
073
|
500,000.00
|
250,187.26
|
75,155.80
|
174,656.94
|
|
|
24
|
074
|
3,445,000.00
|
.00
|
.00
|
3,445,000.00
|
|
|
24
|
075
|
238,000.00
|
.00
|
.00
|
238,000.00
|
|
|
24
|
076
|
137,000.00
|
.00
|
.00
|
137,000.00
|
|
|
08
|
077
|
23,100.00
|
.00
|
.00
|
23,100.00
|
|
|
13
|
078
|
175,000.00
|
.00
|
.00
|
175,000.00
|
|
|
24
|
079
|
1,910,000.00
|
.00
|
.00
|
1,910,000.00
|
|
|
16
|
080
|
1,850,000.00
|
.00
|
.00
|
1,850,000.00
|
|
|
16
|
081
|
950,000.00
|
26,598.98
|
8,801.00
|
914,600.02
|
|
|
16
|
082
|
65,000.00
|
.00
|
.00
|
65,000.00
|
|
|
16
|
083
|
33,900.00
|
.00
|
.00
|
33,900.00
|
|
|
25
|
084
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
16
|
085
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
|
21
|
086
|
2,174,000.00
|
820,388.76
|
940,517.87
|
413,093.37
|
|
Maryland House of Correction ................
|
02
|
087
|
125,000.00
|
.00
|
43,700.00
|
81,300.00
|
|
|
02
|
088
|
63,000.00
|
33,809.26
|
22,029.46
|
7,161.28
|
|
|
02
|
089
|
304,000.00
|
4,485.00
|
7,015.00
|
292,500.00
|
|
|
02
|
090
|
310,000.00
|
116,451.41
|
98,570.00
|
94,978.59
|
|
|
02
|
091
|
265,000.00
|
84,611.17
|
.00
|
180,388.83
|
|
|
02
|
092
|
30,500.00
|
26,350.50
|
400.00
|
3,749.50
|
|
|
02
|
093
|
178,000.00
|
151,662.75
|
15,772.25
|
10,565.00
|
|
|
02
|
094
|
55,000.00
|
80.00
|
.00
|
54,920.00
|
|
Maryland Penitentiary .......................
|
24
|
095
|
156,000.00
|
123,600.00
|
.00
|
32,400.00
|
|
|
24
|
0%
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
|
24
|
097
|
46,600.00
|
43,102.22
|
.00
|
3,497.78
|
|
Maryland Correctional Institution for Women .
|
02
|
098
|
497,000.00
|
112,836.38
|
125,692.22
|
258,471.40
|
|
|
02
|
099
|
300,000.00
|
177,914.55
|
12,708.98
|
109,376.47
|
|
Central Laundry ............................
|
06
|
100
|
275,000.00
|
106,121.43
|
94,194.85
|
74,683.72
|
|
|
06
|
101
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
06
|
102
|
33,500.00
|
63.00
|
33,000.00
|
437.00
|
|
Patuxent Institution .........................
|
13
|
103
|
100,000.00
|
54,515.50
|
10,243.50
|
35,241.00
|
|
|
13
|
104
|
51,500.00
|
12,609.90
|
37,350.10
|
1,540.00
|
|
|
13
|
105
|
280,000.00
|
106,114.16
|
8,855.30
|
165,030.54
|
|
Maryland State Police .......................
|
13
|
106
|
44,000.00
|
4,956.00
|
16,240.00
|
22,804.00
|
|
|
13
|
107
|
724,000.00
|
230.00
|
6,245.00
|
717,525.00
|
|
|
13
|
108
|
140,000.00
|
.00
|
.00
|
140,000.00
|
|
|
13
|
109
|
4,000.00
|
.00
|
.00
|
4,000.00
|
|
|
13
|
110
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
|
13
|
111
|
55,000.00
|
.00
|
.00
|
55,000.00
|
|
|
03
|
112
|
15,000.00
|
.00
|
.00
|
15,000.00
|
|
|
03
|
113
|
46,000.00
|
.00
|
.00
|
46,000.00
|
|
|
23
|
114
|
470,000.00
|
168,556.09
|
74,150.86
|
227,293.05
|
|
|
16
|
115
|
191,500.00
|
712.03
|
184,395.50
|
6,392.47
|
|
University of Maryland College Park .........
|
16
|
116
|
3,494,000.00
|
19,039.64
|
2,731,399.00
|
743,561.36
|
|
|
16
|
117
|
117,000.00
|
.00
|
117,000.00
|
.00
|
|
|
16
|
118
|
336,000.00
|
.00
|
336,000.00
|
.00
|
|
|
16
|
119
|
2,500,000.00
|
9,792.04
|
1,123,172.73
|
1,367,035.23
|
|
|
16
|
120
|
190,000.00
|
72,135.59
|
37,462.50
|
80,401.91
|
|
|
16
|
121
|
5,409,000.00
|
70,800.11
|
14,922.89
|
5,323,277.00
|
|
|
16
|
122
|
121,000.00
|
.00
|
.00
|
121,000.00
|
|
|
16
|
123
|
16,000.00
|
.00
|
.00
|
16,000.00
|
|
|
16
|
124
|
4,556,000.00
|
1,288,480.89
|
2,772,480.33
|
495,038.78
|
|
|
16
|
125
|
38,000.00
|
.00
|
.00
|
38,000.00
|
|
|
16
|
126
|
400,000.00
|
93,332.32
|
60,100.00
|
246,567.68
|
|
|
16
|
127
|
1,130,000.00
|
694,086.78
|
367,062.02
|
68,851.20
|
|
|
16
|
128
|
140,000.00
|
55,075.00
|
.00
|
84,925.00
|
|
Baltimore City Campus ......................
|
24
|
129
|
170,000.00
|
.00
|
.00
|
170,000.00
|
|
|
24
|
130
|
62,500.00
|
.00
|
59,249.00
|
3,251.00
|
|
|
24
|
131
|
90,000.00
|
138.00
|
69,413.00
|
20,449.00
|
|
Baltimore County Campus ...................
|
03
|
132
|
126,000.00
|
.00
|
.00
|
126,000.00
|
|
|
03
|
133
|
135,000.00
|
.00
|
.00
|
135,000.00
|
|
|
03
|
134
|
50,000.00
|
16,912.27
|
.00
|
33,087.73
|
STATEMENT A?9?Continued
|
 |
