|
140
STATE OF MARYLAND
|
|
County
|
Project
|
Net
|
Net
|
Encumbered
|
Unencumbered
|
|
|
Location
|
Item
|
Authorizations
|
Expenditures
|
Authorizations
|
Authorizations
|
|
|
|
No.
|
|
|
|
|
|
|
11
|
043
|
381,000.00
|
.00
|
.00
|
381,000.00
|
|
|
11
|
044
|
80,700.00
|
.00
|
.00
|
80,700.00
|
|
|
11
|
045
|
430,300.00
|
.00
|
.00
|
430,300.00
|
|
|
25
|
046
|
10,000.00
|
.00
|
.00
|
10,000.00
|
|
|
25
|
047
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
23
|
049
|
125,000.00
|
.00
|
.00
|
125,000.00
|
|
Department of Agriculture ..................
|
02
|
051
|
123,000.00
|
.00
|
.00
|
123,000.00
|
|
Deer's Head Center .........................
|
22
|
053
|
710,000.00
|
.00
|
.00
|
710,000.00
|
|
Western Maryland Center ...................
|
21
|
054
|
365,000.00
|
277,318.43
|
70,079.04
|
17,602.53
|
|
Brownsville Hospital Center .................
|
02
|
056
|
62,000.00
|
21.00
|
41,575.00
|
20,404.00
|
|
Springfield Hospital Center .................
|
06
|
057
|
610,000.00
|
266,110.50
|
203,889.50
|
140,000.00
|
|
|
06
|
058
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
|
06
|
059
|
443,000.00
|
.00
|
5,250.00
|
437,750.00
|
|
Spring Grove Hospital Center ...............
|
03
|
060
|
65,000.00
|
.00
|
21,092.00
|
43,908.00
|
|
|
03
|
061
|
70,000.00
|
12.10
|
.00
|
69,987.90
|
|
Cliffton T. Perkins Hospital Center ..........
|
13
|
062
|
67,000.00
|
2,487.64
|
530.00
|
63,982,36
|
|
|
13
|
063
|
118,000.00
|
.00
|
5,250.00
|
112,750.00
|
|
Mental Retardation Administration ..........
|
24
|
065
|
300,000.00
|
.00
|
.00
|
300,000.00
|
|
Henryton Center ...........................
|
06
|
066
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
Rosewood Center ............................
|
03
|
067
|
1,075,000.00
|
.00
|
.00
|
1,075,000.00
|
|
|
03
|
068
|
360,500.00
|
28,106.80
|
71,571.83
|
260,821.37
|
|
|
03
|
069
|
193,400.00
|
.00
|
.00
|
193,400.00
|
|
|
03
|
070
|
1,055,000.00
|
.00
|
.00
|
1,055,000.00
|
|
|
03
|
071
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
Victor Cullen Center ........................
|
10
|
072
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
Boy's Forestry Camps .......................
|
25
|
074
|
200,000.00
|
49.20
|
.00
|
199,950.80
|
|
|
25
|
075
|
122,000.00
|
.00
|
.00
|
122,000.00
|
|
|
25
|
076
|
120,000.00
|
100.80
|
58,303.00
|
61,596.20
|
|
|
25
|
077
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
Division of Correction .......................
|
24
|
079
|
14,315,000.00
|
8.40
|
14,292,000.00
|
22,991.60
|
|
|
24
|
080
|
170,000.00
|
.00
|
170,000.00
|
.00
|
|
|
24
|
081
|
245,000.00
|
.00
|
245,000.00
|
.00
|
|
|
08
|
082
|
396,000.00
|
.00
|
.00
|
396,000.00
|
|
|
16
|
083
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Maryland Training Center ..................
|
21
|
084
|
3,200,000.00
|
486,386.77
|
1,979,608.49
|
734,004.74
|
|
|
21
|
085
|
40,000.00
|
.00
|
40,000.00
|
.00
|
|
|
21
|
086
|
20,000.00
|
.00
|
20,000.00
|
.00
|
|
Maryland House of Correction ...............
|
02
|
088
|
217,000.00
|
.00
|
.00
|
217,000.00
|
|
|
02
|
089
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
02
|
090
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
Maryland Penitentiary ......................
|
24
|
092
|
272,000.00
|
5,710.00
|
.00
|
266,290.00
|
|
|
24
|
093
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
Maryland Correctional Institution ...........
|
21
|
095
|
230,000.00
|
2,600.00
|
3,150.00
|
224,250.00
|
|
|
21
|
096
|
153,000.00
|
58.50
|
.00
|
152,941.50
|
|
Maryland State Police ......................
|
03
|
098
|
40,000.00
|
16,809.71
|
17,432.45
|
5,757.84
|
|
|
02
|
099
|
804,000.00
|
.00
|
40,408.00
|
763,592.00
|
|
|
02
|
100
|
185,000.00
|
.00
|
.00
|
185,000.00
|
|
|
03
|
101
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
University of Maryland-College Park ........
|
16
|
103
|
712,000.00
|
.00
|
.00
|
712,000.00
|
|
|
16
|
104
|
1,670,100.00
|
439.75
|
.00
|
1,669,660.25
|
|
|
16
|
105
|
76,000.00
|
.00
|
.00
|
76,000.00
|
|
|
16
|
106
|
49,000.00
|
.00
|
.00
|
49,000.00
|
|
|
16
|
107
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
|
16
|
108
|
42,700.00
|
.00
|
.00
|
42,700.00
|
|
|
16
|
109
|
296,000.00
|
.00
|
.00
|
296,000.00
|
|
|
16
|
110
|
100,000.00
|
.00
|
14,395.00
|
85,605.00
|
|
|
16
|
111
|
1,030,000.00
|
4,898.75
|
21,172.30
|
1,003,928.95
|
|
|
16
|
112
|
150,000.00
|
30,869.28
|
60,061.00
|
59,069.72
|
|
University of Maryland - Baltimore City .....
|
24
|
114
|
250,000.00
|
52,144.00
|
79,896.00
|
117,960.00
|
|
University of Maryland - Baltimore County . .
|
03
|
116
|
65,000.00
|
.00
|
55,153.09
|
9,846.91
|
|
|
03
|
117
|
16,500.00
|
.00
|
.00
|
16,500.00
|
|
|
03
|
118
|
425,000.00
|
3,630.00
|
61,838.95
|
359,531.05
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
|
Studies ................................
|
09
|
120
|
2,147,400.00
|
1,125.00
|
.00
|
2,146,275.00
|
|
|
09
|
121
|
156,400.00
|
.00
|
.00
|
156,400.00
|
|
|
09
|
122
|
96,400.00
|
.00
|
.00
|
96,400.00
|
|
|
09
|
123
|
65,000.00
|
.00
|
51,812.07
|
13,187.93
|
|
|
09
|
124
|
516,000.00
|
.00
|
.00
|
516,000.00
|
|
|
09
|
125
|
206,000.00
|
.00
|
.00
|
206,000.00
|
STATEMENT A?9?Continued
|
 |
