STATE OF MARYLAND

143

	County	Project	Net	Net	Encumbered	Unencumbered
	Location	Item	Authorizations	Expenditures	Authorizations	Authorizations
		No.
Military Department .........................	03	006	730,000.00	.00	.00	730,000.00
	03	007	25,000.00	.00	.00	25,000.00
	03	008	200,000.00	.00	.00	200,000.00
	19	009	118,000.00	.00	.00	118,000.00
	19	010	22,000.00	.00	.00	22,000.00
Department of Natural Resources — Shore
Erosion .................................	23	012	125,000.00	.00	.00	125,000.00
Merkle Wildlife Management Area ...........	16	013	200,000.00	.00	.00	200,000.00
Mount Wilson Center ........................	03	015	228,000.00	.00	.00	228,000.00
Western Maryland Center ..................	21	017	1,300,000.00	.00	.00	1,300,000.00
Eastern Shore Hospital Center ...............	14	919	5,500,000.00	.00	.00	5,500,000.00
	14	020	280,000.00	.00	.00	280,000.00
	14	021	275,000.00	.00	.00	275,000.00
Springfield Hospital Center ..................	06	023	600,000.00	.00	.00	600,000.00
Spring Grove Hospital Center ................	03	025	25,000.00	.00	.00	25,000.00
	03	026	525,000.00	.00	.00	525,000.00
	03	027	960,000.00	.00	.00	960,000.00
	03	028	425,000.00	.00	.00	425,000.00
Mental Retardation
Administration-Headquarters ............	25	030	121,000.00	.00	.00	121,000.00
Boys' Village of Maryland ....................	16	032	350,000.00	.00	.00	350,000.00
Montrose School .............................	03	034	525,000.00	.00	.00	525,000.00
	03	035	43,000.00	.00	.00	43,000.00
Division of Correction-Headquarters ..........	02	037	1,435,000.00	.00	.00	1,435,000.00
	02	038	80,000.00	.00	.00	80,000.00
	02	039	465,000.00	.00	.00	465,000.00
	02	041	15,220,000.00	.00	.00	15,220,000.00
	02	042	1,630,000.00	.00	.00	1,630,000.00
	02	043	1,600,000.00	.00	.00	1,600,000.00
	21	045	1,425,000.00	.00	.00	1,425,000.00
	21	046	250,000.00	.00	.00	250,000.00
	21	047	280,000.00	.00	.00	280,000.00
	21	048	20,800.00	.00	.00	20,800.00
	24	050	26,000,000.00	.00	.00	26,000,000.00
House of Correction ..........................	02	052	335,000.00	.00	.00	335,000.00
	02	053	40,000.00	.00	.00	40,000.00
	02	054	75,000.00	.00	.00	75,000.00
	02	055	17,900.00	.00	.00	17,900.00
Maryland State Police .......................	03	057	870,000.00	.00	.00	870,000.00
	03	058	74,000.00	.00	.00	74,000.00
	03	059	121,000.00	.00	.00	121,000.00
State Department of Education ...............	22	061	1,615,000.00	.00	.00	1,615,000.00
	22	062	5,000.00	.00	.00	5,000.00
University of Maryland — College Park ........	16	064	251,000.00	.00	.00	251,000.00
	16	065	180,000.00	.00	.00	180,000.00
	16	066	650,000.00	.00	.00	650,000.00
	16	067	74,000.00	.00	.00	74,000.00
	16	068	320,000.00	.00	.00	320,000.00
University of Maryland — Baltimore City
Campus .................................	24	070	676,000.00	.00	.00	676,000.00
	24	071	9,160,000.00	.00	.00	9,160,000.00
	24	072	120,000.00	.00	.00	120,000.00
	24	073	100,000.00	.00	.00	100,000.00
University of Maryland — Baltimore County . . .	03	075	315,900.00	.00	.00	315,900.00
	03	076	337,000.00	.00	.00	337,000.00
University of Maryland — Eastern Shore
Campus .................................	19	078	850,000.00	.00	.00	850,000.00
	19	079	25,000.00	.00	.00	25,000.00
	19	080	40,000.00	.00	.00	40,000.00
	19	081	265,000.00	.00	.00	265,000.00
Bowie State College .........................	16	083	100,000.00	.00	.00	100,000.00
Coppin State College ........................	24	085	447,000.00	.00	.00	447,000.00
Frostburg State College ......................	01	087	425,000.00	.00	.00	425,000.00
	01	088	20,000.00	.00	.00	20,000.00
	01	089	300,000.00	.00	.00	300,000.00
	01	090	1,000,000.00	.00	.00	1,000,000.00
University of Baltimore ......................	24	092	5,140,000.00	.00	.00	5,140,000.00
	24	093	130,000.00	.00	.00	130,000.00
	24	094	30,000.00	.00	.00	30,000.00

STATEMENT A—9—Continued