|
STATE OF MARYLAND
131
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Rosewood State Hospital 03
|
055
|
184,600 00
|
141,503 08
|
10000
|
42,996 92
|
|
03
|
056
|
35,000 00
|
4,500 00
|
00
|
30,500 00
|
|
03
|
057
|
13,560 00
|
13,560 00
|
00
|
00
|
|
Department of Juvenile Services 24
|
058
|
505,000 00
|
49,099 00
|
11,84200
|
444,059 00
|
|
24
|
059
|
22,200 00
|
00
|
00
|
22,200 00
|
|
24
|
060
|
247,000 00
|
231,451 22
|
00
|
15,54878
|
|
24
|
061
|
7,000 00
|
00
|
00
|
7,00000
|
|
24
|
062
|
49,000 00
|
00
|
00
|
49,000 00
|
|
25
|
063
|
698,700 00
|
00
|
00
|
698,700 00
|
|
03
|
064
|
8,600,000 00
|
00
|
00
|
8,600,000 00
|
|
Boys Village of Maryland 16
|
065
|
340,000 00
|
27500
|
13,465 00
|
326,260 00
|
|
16
|
066
|
7,300 00
|
00
|
00
|
7,300 00
|
|
Montrose School for Girls 03
|
067
|
15,000 00
|
13,868 77
|
27083
|
86040
|
|
03
|
068
|
225,000 00
|
197,709 97
|
10,274 20
|
17,015 83
|
|
03
|
069
|
33,000 00
|
4,240 00
|
4,16000
|
24,600 00
|
|
Boys Forestry Camps 01
|
070
|
35,000 00
|
00
|
17,625 00
|
17,37500
|
|
Maryland Training School for Boys 03
|
071
|
24,000 00
|
6,454 40
|
2,661 12
|
14,884 48
|
|
03
|
072
|
60,200 00
|
20,790 25
|
30,570 50
|
8,839 25
|
|
Division of Correction 24
|
073
|
500,000 00
|
250,955 06
|
75,155 80
|
173,889 14
|
|
24
|
074
|
3,445,000 00
|
00
|
00
|
3,445,000 00
|
|
24
|
075
|
238,000 00
|
52,077 00
|
00
|
185,923 00
|
|
24
|
076
|
137,000 00
|
00
|
00
|
137,000 00
|
|
08
|
077
|
23,100 00
|
00
|
00
|
23,100 00
|
|
13
|
078
|
175,000 00
|
00
|
00
|
175,000 00
|
|
24
|
079
|
1,910,00000
|
00
|
00
|
1,910,00000
|
|
16
|
080
|
1,850,000 00
|
00
|
00
|
1,850,000 00
|
|
16
|
081
|
950,000 00
|
807,923 28
|
47,693 62
|
94,383 10
|
|
16
|
082
|
65,000 00
|
65,000 00
|
00
|
00
|
|
16
|
083
|
33,900 00
|
8,919 80
|
9,824 86
|
15,15534
|
|
25
|
084
|
50,000 00
|
00
|
00
|
50,000 00
|
|
16
|
085
|
60,000 00
|
00
|
00
|
60,000 00
|
|
21
|
086
|
2,174,000 00
|
1,867,453 72
|
268,008 71
|
38,537 57
|
|
Maryland House of Correction 02
|
087
|
125,000 00
|
43,16005
|
00
|
81,839 95
|
|
02
|
088
|
63,000 00
|
55,838 72
|
00
|
7,161 28
|
|
02
|
089
|
304,000 00
|
9,682 00
|
1,81800
|
292,500 00
|
|
02
|
090
|
310,000 00
|
218,489 66
|
34,801 00
|
56,709 34
|
|
02
|
091
|
265,000 00
|
84,611 17
|
00
|
180,388 83
|
|
02
|
092
|
30,500 00
|
26,750 50
|
00
|
3,749 50
|
|
02
|
093
|
178,000 00
|
167,435 00
|
00
|
10,565 00
|
|
Maryland Penitentiary 24
|
095
|
156,000 00
|
123,600 00
|
00
|
32,400 00
|
|
24
|
096
|
250,000 00
|
00
|
00
|
250,000 00
|
|
24
|
097
|
46,600 00
|
43,102 22
|
00
|
3,497 78
|
|
Maryland Correctional Institution for Women 02
|
098
|
497,000 00
|
235,857 18
|
2,671 42
|
258,471 40
|
|
02
|
099
|
300,000 00
|
206,646 05
|
65,103 00
|
28,250 95
|
|
Central Laundry 06
|
100
|
275,000 00
|
207,646 13
|
1,965 00
|
65,388 87
|
|
06
|
101
|
20,000 00
|
00
|
00
|
20,000 00
|
|
06
|
102
|
33,500 00
|
33,063 00
|
00
|
43700
|
|
Patuxent Institution 13
|
103
|
100,000 00
|
62,795 00
|
1,964 00
|
35,241 00
|
|
13
|
104
|
51,50000
|
48,800 00
|
1,16000
|
1,540 00
|
|
13
|
105
|
280,000 00
|
123,477 39
|
00
|
156,522 61
|
|
Maryland State Police 13
|
106
|
44,000 00
|
18,073 50
|
15,609 00
|
10,317 50
|
|
13
|
107
|
724,000 00
|
82000
|
6,245 00
|
716,935 00
|
|
13
|
108
|
140,000 00
|
00
|
00
|
140,000 00
|
|
13
|
109
|
4,000 00
|
00
|
00
|
4,000 00
|
|
13
|
110
|
40,000 00
|
00
|
00
|
40,000 00
|
|
13
|
111
|
55,000 00
|
00
|
00
|
55,000 00
|
|
03
|
112
|
15,000 00
|
00
|
00
|
15,000 00
|
|
03
|
113
|
46,000 00
|
62500
|
00
|
45,375 00
|
|
23
|
114
|
470,000 00
|
240,023 57
|
28,363 20
|
201,613 23
|
|
16
|
115
|
191,500 00
|
91,936 84
|
97,450 70
|
2,11246
|
|
University of Maryland ? College Park 16
|
116
|
3,494,000 00
|
1,798,503 85
|
965,948 99
|
729,547 16
|
|
16
|
117
|
117,00000
|
113,18100
|
3,819 00
|
00
|
|
16
|
118
|
336,000 00
|
151,97245
|
184,027 55
|
00
|
|
16
|
119
|
2,500,000 00
|
943,760 01
|
215,643 87
|
1,340,596 12
|
|
16
|
120
|
190,000 00
|
99,989 34
|
9,608 75
|
80,401 91
|
|
16
|
121
|
5,409,000 00
|
1,009,665 78
|
4,359,593 47
|
39,740 75
|
|
16
|
122
|
121,000 00
|
121,000 00
|
00
|
00
|
|
16
|
123
|
16,000 00
|
16,000 00
|
00
|
00
|
|
16
|
124
|
4,516,000 00
|
3,761,396 64
|
625,811 65
|
128,791 71
|
|
16
|
125
|
78,000 00
|
00
|
6,000 00
|
72,000 00
|
|
16
|
126
|
400,000 00
|
141,71433
|
40,227 99
|
218,057 68
|
|
16
|
127
|
1,130,000 00
|
1,019,419 22
|
43,833 83
|
66,746 95
|
|
16
|
128
|
140,000 00
|
55,075 00
|
45,800 00
|
39,12500
|
|
University of Maryland ? Baltimore 24
|
129
|
170,000 00
|
00
|
00
|
170,000 00
|
|
24
|
130
|
62,500 00
|
57,683 05
|
3,13595
|
1,681 00
|
|
24
|
131
|
90,000 00
|
69,413 00
|
00
|
20,587 00
|
STATEMENT A?9?Continued
|
 |
