|
126
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No
|
Authonzations
|
Expenditures
|
Outstanding
|
Authonzations
|
|
Department of Health and Mental Hygiene 24
|
046
|
10,000 00
|
9,760 67
|
19260
|
4673
|
|
Deers Head State Hospital 22
|
047
|
30,000 00
|
10,089 00
|
00
|
19,911 00
|
|
22
|
048
|
12,000 00
|
10,950 00
|
00
|
1,050 00
|
|
Mount Wilson State Hospital 03
|
049
|
1,829,000 00
|
1,780,783 35
|
12,853 27
|
35,363 38
|
|
03
|
050
|
44,000 00
|
00
|
00
|
44,000 00
|
|
Western Maryland Center 22
|
051
|
80,000 00
|
80,000 00
|
00
|
00
|
|
22
|
052
|
100,000 00
|
9,000 00
|
3,000 00
|
88,000 00
|
|
22
|
053
|
700,000 00
|
698,254 44
|
00
|
1,745 56
|
|
Mental Health Administration 24
|
054
|
484,700 00
|
398,165 66
|
13,61165
|
72,922 69
|
|
25
|
055
|
700,000 00
|
354,250 00
|
00
|
345,750 00
|
|
Crownsville State Hospital 02
|
056
|
50,000 00
|
00
|
00
|
50,000 00
|
|
02
|
057
|
39,000 00
|
7,841 75
|
00
|
31,15825
|
|
02
|
058
|
188,10000
|
00
|
00
|
188,10000
|
|
Eastern Shore State Hospital 09
|
059
|
1,480,000 00
|
1,461,81890
|
00
|
18,181 10
|
|
09
|
060
|
92,000 00
|
92,000 00
|
00
|
00
|
|
09
|
061
|
70,000 00
|
70,000 00
|
00
|
00
|
|
Springfield State Hospital 06
|
062
|
445,000 00
|
216,370 65
|
00
|
228,629 35
|
|
06
|
063
|
19,000 00
|
13,890 40
|
00
|
5,10960
|
|
06
|
064
|
85,000 00
|
33,381 08
|
51,61892
|
00
|
|
Spring Grove State Hospital 03
|
065
|
290,000 00
|
75,707 73
|
2,084 89
|
212,207 38
|
|
03
|
066
|
7,924 76
|
7,924 76
|
00
|
00
|
|
03
|
067
|
677,000 00
|
524,822 39
|
152,17761
|
00
|
|
Clifton T Perkins State Hospital 13
|
068
|
62,600 00
|
00
|
00
|
62,600 00
|
|
Regional Institute for Children and Adolescents 24
|
069
|
00
|
00
|
00
|
00
|
|
Mental Retardation Administration 21
|
071
|
5,315,70000
|
4,983,749 45
|
43,227 04
|
288,723 51
|
|
22
|
072
|
410,000 00
|
395,000 00
|
15,000 00
|
00
|
|
22
|
073
|
515,000 00
|
249,801 57
|
265,198 43
|
00
|
|
22
|
074
|
15,000 00
|
00
|
00
|
15,000 00
|
|
Rosewood State Hospital 03
|
075
|
310,00000
|
309,286 18
|
71382
|
00
|
|
03
|
076
|
95,000 00
|
64,623 18
|
00
|
30,376 82
|
|
03
|
077
|
50,000 00
|
00
|
00
|
50,000 00
|
|
03
|
078
|
122,200 00
|
00
|
00
|
122,200 00
|
|
03
|
079
|
50,000 00
|
14,374 00
|
4,015 00
|
31,61100
|
|
Henryton Hospital Center 06
|
080
|
87,000 00
|
35,462 00
|
00
|
51,53800
|
|
06
|
081
|
57,700 00
|
00
|
00
|
57,700 00
|
|
Department of Juvenile Services 03
|
082
|
300,000 00
|
143,292 62
|
00
|
156,707 38
|
|
03
|
083
|
100,000 00
|
41,948 14
|
25,180 00
|
32,871 86
|
|
03
|
084
|
20,000 00
|
4,595 40
|
19800
|
15,206 60
|
|
15
|
085
|
300,000 00
|
289,432 93
|
4,607 19
|
5,959 88
|
|
Maryland Childrens Center 03
|
086
|
21,522 50
|
21,522 50
|
00
|
00
|
|
Boys Village of Maryland 16
|
087
|
55,800 00
|
00
|
00
|
55,800 00
|
|
Maryland Training School for Boys 03
|
088
|
1,162,00000
|
626,194 29
|
149,418 52
|
386,387 19
|
|
03
|
089
|
50,000 00
|
10,000 00
|
00
|
40,000 00
|
|
03
|
090
|
1,365,000 00
|
21,532 63
|
31,40000
|
1,312,067 37
|
|
03
|
091
|
325,000 00
|
00
|
00
|
325,000 00
|
|
03
|
092
|
120 000 00
|
00
|
00
|
120,000 00
|
|
03
|
093
|
44,000 00
|
00
|
00
|
44,000 00
|
|
Montrose School for Girls 03
|
094
|
38,000 00
|
25,407 80
|
13000
|
12,462 20
|
|
03
|
095
|
160,000 00
|
32,722 90
|
1,520 38
|
125,756 72
|
|
03
|
0%
|
25,000 00
|
25,000 00
|
00
|
00
|
|
03
|
097
|
65,000 00
|
57,670 70
|
7,329 30
|
00
|
|
Boys Forestry Camps 25
|
098
|
10,000 00
|
10500
|
00
|
9,895 00
|
|
25
|
099
|
21,50000
|
21,500 00
|
00
|
00
|
|
25
|
100
|
18,500 00
|
18,500 00
|
00
|
00
|
|
25
|
101
|
18,000 00
|
18,000 00
|
00
|
00
|
|
25
|
102
|
18,000 00
|
17,934 57
|
00
|
6543
|
|
25
|
103
|
5,00000
|
00
|
00
|
5,000 00
|
|
Division of Correction 24
|
104
|
370,000 00
|
264,649 76
|
40,194 44
|
65,155 80
|
|
24
|
105
|
125,000 00
|
00
|
00
|
125,000 00
|
|
24
|
106
|
1,253,700 00
|
53500
|
00
|
1,253,165 00
|
|
08
|
107
|
140,400 00
|
00
|
00
|
140,400 00
|
|
13
|
108
|
94,000 00
|
00
|
00
|
94,000 00
|
|
23
|
109
|
00
|
00
|
00
|
00
|
|
24
|
110
|
200,000 00
|
00
|
00
|
200,000 00
|
|
Maryland House of Correction 02
|
111
|
12,000 00
|
10,329 24
|
1,670 76
|
00
|
|
02
|
112
|
178,000 00
|
141,053 17
|
00
|
36,946 83
|
|
02
|
113
|
168,000 00
|
100,11305
|
00
|
67,886 95
|
|
02
|
114
|
168,000 00
|
167,830 08
|
00
|
16992
|
|
02
|
115
|
65,600 00
|
41,993 20
|
9,570 14
|
14,036 66
|
|
02
|
116
|
370,000 00
|
311,09608
|
1,500 00
|
57,403 92
|
|
02
|
117
|
18,000 00
|
00
|
1,57400
|
16 426 00
|
|
Maryland Penitentiary 24
|
118
|
1,900,000 00
|
1,882,235 36
|
15,61435
|
2,15029
|
|
24
|
119
|
60,000 00
|
60,000 00
|
00
|
00
|
|
24
|
120
|
207,000 00
|
63,233 30
|
70,529 00
|
73,237 70
|
|
24
|
121
|
16,000 00
|
9,801 19
|
3,830 06
|
2,368 75
|
|
Maryland Correctional Institution 22
|
122
|
66,000 00
|
55,03431
|
2,835 00
|
8,130 69
|
|
22
|
123
|
29,000 00
|
29,000 00
|
00
|
00
|
STATEMENT A?9?Continued
|
 |
