116

STATE OF MARYLAND

	Project	Cumulative	Cumulative
County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account Location	No	Authorizations	Expenditures	Outstanding	Authorizations
Rosewood State Hospital 03	116	6 696 15	6,696 15	00	00
03	117	36,300 00	36,300 00	00	00
03	118	10,000 00	6,83657	3,163 43	00
Henryton State Hospital 06	121	93,633 63	93,633 63	00	00
06	122	8,19478	8,19478	00	00
06	123	21,507 10	21,507 10	00	00
Great Oaks Center 15	125	170,000 00	170,000 00	00	00
Department of Juvenile Services 15	127	320,000 00	320,000 00	00	00
24	128	350,000 00	253,191 33	95,295 97	1,51270
24	129	75,000 00	75,000 00	00	00
24	130	35,800 00	13,284 05	00	22,51595
15	131	22,600 00	15,283 64	00	7,31636
Maryland Training School for Boys 03	133	35,605 60	35,605 60	00	00
Montrose School for Girls 03	135	443,001 74	443,001 74	00	00
03	136	10,000 00	9,898 71	10129	00
03	137	20,000 00	20,000 00	00	00
03	138	50,746 97	50,746 97	00	00
Boys Forestry Camps 01	140	65,14860	65,148 60	00	00
Maryland House of Correction 02	145	545,000 00	542,268 10	00	2,731 90
02	146	20,000 00	20,000 00	00	00
02	147	5,000 00	5,000 00	00	00
02	148	20,000 00	20,000 00	00	00
02	149	22,000 00	15,059 35	00	6,940 65
02	150	5,000 00	360	00	4,996 40
02	151	40,000 00	38,459 65	00	1,540 35
Maryland Penitentiary 24	153	2,012,000 00	1,599,115 54	00	412,884 46
24	154	32,000 00	32,000 00	00	00
24	155	45,950 71	45,950 71	00	00
24	156	40,000 00	40,000 00	00	00
24	158	17,666 76	17,666 76	00	00
Maryland Correctional Institution
Hagerstown 21	160	600,000 00	591,51402	1,458 54	7,027 44
21	161	20,000 00	12,646 05	7,353 95	00
21	162	75,000 00	52,845 68	1,307 20	20,847 12
Maryland Correctional Institute for Women
Jessup 02	164	409,995 00	409,995 00	00	00
Maryland Correctional Camps 02	169	10,000 00	9,81455	2000	16545
02	170	11232	11232	00	00
Central Laundry 06	172	100,000 00	100,000 00	00	00
Patuxent Institution 13	175	330,000 00	330,000 00	00	00
Maryland State Police 23	177	440,000 00	440,00000	00	00
23	178	20,000 00	20,000 00	00	00
23	179	20,000 00	19,580 86	41914	00
23	180	60,000 00	60,000 00	00	00
23	181	6,100 00	6,100 00	00	00
23 University of Maryland College Park 09	182 184	30,000 00 120,000 00	15,793 66 120,000 00	00 00	14,206 34 00
16	185	122,300 00	119,052 01	00	3,247 99
16	186	44,151 73	44,151 73	00	00
16	187	1,245,00000	756,745 16	9,614 00	478,640 84
16	190	5,780,000 00	5,780,000 00	00	00
16	193	748,500 00	747,731 58	76842	00
16 University of Maryland Baltimore City 24	194 196	480,000 00 2,074,700 00	295,343 12 2,033,522 54	20,163 74 12,405 00	164,493 14 28,772 46
24	197	399,800 00	397,638 10	1,11010	1,051 80
24	198	112,000 00	104,689 04	1621	7,294 75
24	199	292,000 00	287,504 91	00	4,495 09
24	200	160,000 00	159,999 99	00	01
24	201	500,000 00	81,523 08	418,476 92	00
24	202	220,000 00	211,64983	00	8,350 17
24	203	107,944 06	107,944 06	00	00
24	204	10,367 300 00	10,059,279 46	21,979 76	286,040 78
24	205	860,000 00	860,000 00	00	00
University of Maryland Baltimore County 03	206	134,100 00	77,057 77	00	57,042 23
03	207	291,300 00	289,220 81	00	2,079 19
03	208	3,853,000 00	3,842,090 27	9,690 00	1,21973
03	210	55,000 00	46,449 52	3,683 03	4,867 45
03	211	150,000 00	145,585 29	00	4,41471
03 University of Maryland Eastern Shore 19	214 215	350,000 00 103,894 00	349,500 00 103,894 00	50000 00	00 00
19	216	242,542 84	242,542 84	00	00
19	217	10 909 81	10 909 81	00	00
19	218	25,000 00	00	00	25,000 00
19	219	35,000 00	33,421 13	1,578 87	00
19	220	230,000 00	225,800 00	4,200 00	00
19	221	161,000 00	76,624 28	21,955 17	62,420 55
19	222	56,500 00	43,186 98	00	13,313 02

STATEMENT A?9?Continued