|
STATE OF MARYLAND
113
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No
|
Authorization
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Department of Forests and Parks
|
02
|
033
|
125,000 00
|
36,456 26
|
00
|
88,543 74
|
|
|
11
|
035
|
149,000 00
|
149,000 00
|
00
|
00
|
|
|
07
|
036
|
450,919 85
|
450,919 85
|
00
|
00
|
|
|
21
|
038
|
595,000 00
|
592,797 30
|
27600
|
1,926 70
|
|
|
03
|
039
|
511,00000
|
507,167 11
|
00
|
3,832 89
|
|
|
13
|
042
|
370,000 00
|
364,509 90
|
5,490 10
|
00
|
|
|
01
|
044
|
351,00000
|
344,423 64
|
00
|
6,576 36
|
|
Department of Health and Mental Hygiene
|
25
|
047
|
1,000,00000
|
590,556 96
|
409,443 04
|
00
|
|
|
25
|
048
|
380,000 00
|
353,073 46
|
687 10
|
26,239 44
|
|
Montebello State Hospital
|
22
|
053
|
68,752 39
|
68,752 39
|
00
|
00
|
|
Crownsville State Hospital
|
02
|
061
|
549,953 12
|
549,953 12
|
00
|
00
|
|
Eastern Shore State Hospital
|
09
|
065
|
165,900 92
|
165,900 92
|
00
|
00
|
|
Springfield State Hospital
|
06
|
068
|
365,000 00
|
365,000 00
|
00
|
00
|
|
|
06
|
069
|
750,000 00
|
750,000 00
|
00
|
00
|
|
|
06
|
070
|
230,000 00
|
187,34021
|
00
|
42,659 79
|
|
Mental Retardation Administration
|
24
|
082
|
50,000 00
|
50,000 00
|
00
|
00
|
|
Rosewood State Hospital
|
03
|
085
|
809,804 80
|
809,804 80
|
00
|
00
|
|
Great Oaks Center
|
16
|
090
|
200,000 00
|
113,757 42
|
1,66500
|
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
|
48,255 50
|
2,350 74
|
24,393 76
|
|
Maryland Penitentiary
|
24
|
119
|
60,901 55
|
60,901 55
|
00
|
00
|
|
Maryland Correctional Institutional for Women
|
02
|
124
|
240,000 00
|
238,71345
|
3603
|
1,250 52
|
|
Patuxent Institution
|
13
|
129
|
256,473 92
|
256,473 92
|
00
|
00
|
|
|
13
|
132
|
4,15161
|
4,15161
|
00
|
00
|
|
|
13
|
133
|
100,000 00
|
100,000 00
|
00
|
00
|
|
Maryland State Police
|
03
|
135
|
481,000 00
|
473,387 09
|
7,61291
|
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
|
247,568 51
|
233,751 94
|
13,81657
|
00
|
|
University of Maryland College Park
|
09
|
146
|
100,000 00
|
95,782 01
|
839
|
4,209 60
|
|
|
16
|
148
|
3,000,000 00
|
2,991,82925
|
7,461 64
|
70911
|
|
|
16
|
149
|
729,338 14
|
729,338 14
|
00
|
00
|
|
|
16
|
150
|
30,000 00
|
27,819 00
|
00
|
2,181 00
|
|
|
16
|
151
|
251,40000
|
251,400 00
|
00
|
00
|
|
|
16
|
153
|
187,50000
|
172,667 61
|
00
|
14,832 39
|
|
University of Maryland Baltimore City
|
24
|
163
|
707,200 00
|
218,75431
|
488,445 69
|
00
|
|
|
24
|
165
|
40,000 00
|
39,947 63
|
00
|
5237
|
|
|
24
|
167
|
60,000 00
|
9,170 00
|
00
|
50,830 00
|
|
University of Maryland Baltimore County
|
03
|
169
|
559,337 32
|
559,337 32
|
00
|
00
|
|
|
03
|
173
|
350,000 00
|
349,31561
|
68439
|
00
|
|
|
03
|
175
|
455,800 00
|
440,645 17
|
84554
|
14,309 29
|
|
|
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
|
76,283 90
|
15220
|
57,263 90
|
|
|
19
|
182
|
114,700 00
|
104,549 10
|
00
|
10,150 90
|
|
|
19
|
183
|
211,30000
|
187,898 46
|
00
|
23,401 54
|
|
|
19
|
184
|
50,000 00
|
47,939 41
|
1,702 23
|
35836
|
|
|
19
|
185
|
8,000 00
|
00
|
00
|
8,000 00
|
|
|
19
|
188
|
90,000 00
|
90,000 00
|
00
|
00
|
|
|
19
|
189
|
9,900 00
|
21957
|
6,807 93
|
2,872 50
|
|
Department of Natural Resources
|
09
|
190
|
217,50000
|
217,14233
|
00
|
35767
|
|
|
09
|
191
|
50,000 00
|
50,000 00
|
00
|
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
|
47917
|
|
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
|
1,180,00000
|
1,170,820 53
|
51681
|
8,662 66
|
|
|
24
|
205
|
68,000 00
|
68,000 00
|
00
|
00
|
|
|
24
|
208
|
71,00000
|
66,039 97
|
10700
|
4,853 03
|
|
|
24
|
209
|
10,000 00
|
9,636 97
|
00
|
36303
|
|
Frostburg State College
|
01
|
214
|
170,000 00
|
154,761 52
|
00
|
15,238 48
|
|
|
01
|
221
|
12,00000
|
9,206 56
|
2,793 44
|
00
|
|
Morgan State College
|
24
|
224
|
400,000 00
|
399,400 36
|
00
|
59964
|
|
|
24
|
225
|
300,000 00
|
290,570 02
|
1,000 00
|
8,429 98
|
|
|
24
|
227
|
14,677 36
|
14,677 36
|
00
|
00
|
|
|
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
|
STATEMENT A?9?Continued
|
 |
