|
120
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Crownsville State Hospital 02
|
061
|
101,500 00
|
9,815 00
|
00
|
91,68500
|
|
02
|
062
|
99,473 26
|
99,473 26
|
00
|
00
|
|
02
|
063
|
1,728,000 00
|
1,695,572 43
|
46774
|
31,959 83
|
|
02
|
064
|
170,000 00
|
170,000 00
|
00
|
00
|
|
Eastern Shore State Hospital 09
|
065
|
139,970 36
|
139,970 36
|
00
|
00
|
|
09
|
066
|
10,253 84
|
10,253 84
|
00
|
00
|
|
Springfield State Hospital 06
|
067
|
358,600 00
|
153,731 81
|
00
|
204,868 19
|
|
06
|
068
|
40,000 00
|
22,528 00
|
1,71200
|
15,760 00
|
|
06
|
069
|
81,20000
|
81,200 00
|
00
|
00
|
|
Spring Grove State Hospital 24
|
070
|
392,900 00
|
193,441 33
|
15,17987
|
184,278 80
|
|
24
|
071
|
116,00000
|
116,000 00
|
00
|
00
|
|
24
|
072
|
124,51481
|
124,51481
|
00
|
00
|
|
24
|
073
|
1,230,000 00
|
1,230,000 00
|
00
|
00
|
|
24
|
074
|
110,00000
|
110,00000
|
00
|
00
|
|
24
|
075
|
30,000 00
|
30,000 00
|
00
|
00
|
|
Clifton T Per kins State Hospital 24
|
077
|
3,892 54
|
3,892 54
|
00
|
00
|
|
Mental Retardation Administration 25
|
078
|
200,000 00
|
177,660 85
|
22,339 15
|
00
|
|
25
|
079
|
80,000 00
|
62,553 00
|
1,850 00
|
15,597 00
|
|
25
|
080
|
20,000 00
|
6,305 94
|
13,694 06
|
00
|
|
25
|
081
|
20,600 00
|
3,725 40
|
11,98609
|
4,888 51
|
|
25
|
082
|
236,000 00
|
235,420 68
|
55170
|
2762
|
|
24
|
083
|
30,000 00
|
30,000 00
|
00
|
00
|
|
Rosewood State Hospital 03
|
084
|
108,984 71
|
108,98471
|
00
|
00
|
|
03
|
086
|
35,000 00
|
29,995 69
|
5,00431
|
00
|
|
03
|
087
|
182,704 23
|
182,704 23
|
00
|
00
|
|
03
|
088
|
14,868 00
|
14,868 00
|
00
|
00
|
|
Great Oaks Center 15
|
089
|
225,000 00
|
101,009 41
|
3,033 50
|
120,957 09
|
|
Boys Village of Maryland 16
|
090
|
54,600 00
|
51,91032
|
2,596 42
|
9326
|
|
Montrose School for Girls 03
|
091
|
195,000 00
|
179,481 77
|
7,194 53
|
8,323 70
|
|
03
|
092
|
13,000 00
|
13,000 00
|
00
|
00
|
|
Boys Forestry Camps 01
|
093
|
2,312 29
|
2,312 29
|
00
|
00
|
|
01
|
094
|
00
|
00
|
00
|
00
|
|
Division of Correction 1 6
|
096
|
1,750,000 00
|
1,642 50
|
31,207 50
|
1,717,15000
|
|
16
|
097
|
75,000 00
|
00
|
00
|
75,000 00
|
|
16
|
098
|
175,000 00
|
00
|
00
|
175,000 00
|
|
24
|
099
|
1,750,000 00
|
00
|
00
|
1,750,000 00
|
|
24
|
100
|
175,000 00
|
00
|
00
|
175,000 00
|
|
24
|
101
|
500,000 00
|
468,618 00
|
31,382 00
|
00
|
|
24
|
102
|
200,000 00
|
155,055 00
|
00
|
44,945 00
|
|
08
|
103
|
50,000 00
|
10,461 76
|
00
|
39,538 24
|
|
25
|
104
|
50,000 00
|
00
|
00
|
50,000 00
|
|
Maryland House of Correction 02
|
105
|
150,000 00
|
149,900 00
|
10000
|
00
|
|
02
|
106
|
210,000 00
|
198,450 47
|
2,58863
|
8,960 90
|
|
02
|
107
|
200,000 00
|
200,000 00
|
00
|
00
|
|
02
|
108
|
50,000 00
|
50,000 00
|
00
|
00
|
|
02
|
109
|
1260
|
1260
|
00
|
00
|
|
02
|
111
|
50,000 00
|
40,630 79
|
00
|
9,369 21
|
|
Maryland Penitentiary 24
|
112
|
236,61831
|
236,61831
|
00
|
00
|
|
Maryland Correctional Institution for Women 02
|
113
|
375,000 00
|
284,719 15
|
00
|
90,280 85
|
|
02
|
114
|
18,123 91
|
18,12391
|
00
|
00
|
|
Maryland Correctional Camps 24
|
115
|
34,674 00
|
34,674 00
|
00
|
00
|
|
02
|
116
|
95,589 85
|
95,589 85
|
00
|
00
|
|
Patuxent Institution 02
|
118
|
19,000 00
|
00
|
00
|
19,000 00
|
|
Maryland State Police 03
|
122
|
40,000 00
|
00
|
00
|
40,000 00
|
|
03
|
123
|
10,000 00
|
00
|
00
|
10,000 00
|
|
13
|
124
|
1,00000
|
00
|
00
|
1,000 00
|
|
13
|
125
|
10,000 00
|
00
|
00
|
10,000 00
|
|
13
|
126
|
5,46400
|
5,464 00
|
00
|
00
|
|
12
|
127
|
75,000 00
|
73,499 56
|
1073
|
1,489 71
|
|
23
|
128
|
131,000 00
|
131,000 00
|
00
|
00
|
|
Department of Education 24
|
129
|
3,80000
|
3,751 82
|
4818
|
00
|
|
University of Maryland 16
|
130
|
75,000 00
|
75,000 00
|
00
|
00
|
|
University of Maryland College Park 16
|
131
|
650,700 00
|
628,622 45
|
17,565 46
|
4,512 09
|
|
16
|
132
|
00
|
00
|
00
|
00
|
|
16
|
133
|
2,572,700 00
|
2,549,149 89
|
98300
|
22,567 11
|
|
16
|
134
|
75,000 00
|
32,165 96
|
42,834 04
|
00
|
|
16
|
135
|
65,00000
|
65,000 00
|
00
|
00
|
|
16
|
136
|
835,200 00
|
770,363 07
|
11,10057
|
53,736 36
|
|
16
|
137
|
318,00000
|
12,194 65
|
19,905 00
|
285,900 35
|
|
16
|
138
|
130,000 00
|
125,352 16
|
4,64784
|
00
|
|
University of Maryland Baltimore City 24
|
139
|
3,493,000 00
|
2,528,034 92
|
767,888 20
|
197,076 88
|
|
24
|
140
|
95,000 00
|
4,686 82
|
90,313 18
|
00
|
|
24
|
141
|
17,841,40000
|
17,183,177 75
|
218,330 90
|
439,891 35
|
|
24
|
142
|
1,000,000 00
|
271,588 64
|
24,227 39
|
704,183 97
|
|
24
|
143
|
264,904 65
|
264,904 65
|
00
|
00
|
STATEMENT A?9?Continued
|
 |
