|
136
STATE OF MARYLAND
|
|
Prject
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Victor Cullen Center 10
|
072
|
75,000 00
|
00
|
00
|
75,000 00
|
|
Boy's Forestry Camps 25
|
074
|
200,000 00
|
3,846 00
|
53,432 50
|
142,721 50
|
|
25
|
075
|
122,000 00
|
00
|
121,71000
|
29000
|
|
25
|
076
|
120,000 00
|
116,313 70
|
3,686 30
|
00
|
|
25
|
077
|
50,000 00
|
00
|
00
|
50,000 00
|
|
Division of Correction 24
|
079
|
14,315,000 00
|
1,186,195 22
|
13,110,20509
|
18,599 69
|
|
24
|
080
|
170,000 00
|
170,000 00
|
00
|
00
|
|
24
|
081
|
245,000 00
|
245,000 00
|
00
|
00
|
|
08
|
082
|
396,000 00
|
00
|
00
|
396,000 00
|
|
16
|
083
|
100,000 00
|
00
|
00
|
100,000 00
|
|
Maryland Training Center 21
|
084
|
3,200,000 00
|
2,353,509 97
|
153,459 70
|
693,030 33
|
|
21
|
085
|
40,000 00
|
40,000 00
|
00
|
00
|
|
21
|
086
|
20,000 00
|
20,000 00
|
00
|
00
|
|
Maryland House of Correction 02
|
088
|
217,00000
|
00
|
188,750 00
|
28,250 00
|
|
02
|
089
|
20,00000
|
13,995 00
|
00
|
6,005 00
|
|
02
|
090
|
35,000 00
|
3150
|
11,90000
|
23,068 50
|
|
Maryland Penitentiary 24
|
092
|
272,000 00
|
5,786 00
|
00
|
266,214 00
|
|
24
|
093
|
60,00000
|
13,685 00
|
00
|
46,315 00
|
|
Maryland Correctional Institution 21
|
095
|
230,000 00
|
2,600 00
|
3,15000
|
224,250 00
|
|
21
|
096
|
153,000 00
|
5850
|
70,105 00
|
82,836 50
|
|
Maryland State Police 03
|
098
|
40,00000
|
32,533 16
|
1,709 00
|
5,757 84
|
|
02
|
099
|
804,000 00
|
17,335 36
|
23,762 64
|
762,902 00
|
|
02
|
100
|
185,000 00
|
00
|
00
|
185,000 00
|
|
03
|
101
|
60,00000
|
00
|
00
|
60,000 00
|
|
University of Maryland ? College Park 16
|
103
|
712,000 00
|
3,675 00
|
40350
|
707,921 50
|
|
16
|
104
|
1,670,100 00
|
43975
|
00
|
1,669,660 25
|
|
16
|
105
|
76,00000
|
00
|
00
|
76,000 00
|
|
16
|
106
|
49,000 00
|
00
|
00
|
49,000 00
|
|
16
|
107
|
100,000 00
|
00
|
00
|
100,000 00
|
|
16
|
108
|
42,700 00
|
00
|
00
|
42,700 00
|
|
16
|
109
|
296,000 00
|
00
|
00
|
296,000 00
|
|
16
|
110
|
100,00000
|
14,395 00
|
00
|
85,605 00
|
|
16
|
111
|
1,030,000 00
|
15,869 21
|
33,349 98
|
980,780 81
|
|
16
|
112
|
150,000 00
|
85,186 28
|
27,390 00
|
37,423 72
|
|
University of Maryland ? Baltimore 24
|
114
|
250,000 00
|
134,695 50
|
00
|
115,304 50
|
|
University of Maryland ? Baltimore County 03
03
|
116
117
|
65,00000
16,500 00
|
51,519 37
15,500 00'
|
5,51531
1,00000
|
7,96532
00
|
|
03
|
118
|
425,000 00
|
47,122 98
|
111,17333
|
266,703 69
|
|
Center for Environmental and Estuarme Studies 09
|
120
|
2,147,400 00
|
6,451 00
|
1,974,491 25
|
166,457 75
|
|
09
|
121
|
156,40000
|
00
|
156,400 00
|
00
|
|
09
|
122
|
96,400 00
|
00
|
96,400 00
|
00
|
|
09
|
123
|
65,000 00
|
52,462 37
|
00
|
12,537 63
|
|
09
|
124
|
516,000 00
|
67500
|
00
|
515,325 00
|
|
09
|
125
|
206,000 00
|
00
|
00
|
206,000 00
|
|
09
|
126
|
23,000 00
|
1,20000
|
00
|
21,800 00
|
|
09
|
127
|
7,500 00
|
00
|
00
|
7,500 00
|
|
Morgan State University 24
|
129
|
128 000 00
|
13,066 00
|
00
|
114,93400
|
|
24
|
130
|
30,000 00
|
00
|
00
|
30,000.00
|
|
24
|
131
|
150,000 00
|
65,286 50
|
84,713 50
|
00
|
|
Bowie State College 16
|
133
|
316,000 00
|
11,790 19
|
16,793 95
|
287,415 86
|
|
16
|
134
|
55,000 00
|
1,785 42
|
3,279 90
|
49,934 68
|
|
16
|
135
|
10,200 00
|
00
|
8,672,50
|
1,527 50
|
|
16
|
136
|
30,000 00
|
30,000 00
|
00
|
00
|
|
Coppin State College 24
|
138
|
695,000 00
|
356,706 75
|
12,569 37
|
325,723 88
|
|
24
|
139
|
75,000 00
|
3,60000
|
71,10000
|
30000
|
|
24
|
140
|
250,000 00
|
247,625 00
|
00
|
2,375 00
|
|
Frostburg State College 01
|
142
|
446,80000
|
246,614 49
|
11,992 67
|
188,192 84
|
|
01
|
143
|
680,00000
|
443,463 43
|
222,586 57
|
13,950 00
|
|
01
|
144
|
75,000 00
|
49,410 50
|
4,205 00
|
21,384 50
|
|
01
|
145
|
200,000 00
|
18,000 00
|
22,00000
|
160,00000
|
|
Salisbury State College 22
|
147
|
340,000 00
|
00
|
307,376 30
|
32,623 70
|
|
22
|
148
|
225,000 00
|
120,007 48
|
17,973 99
|
87,018 53
|
|
22
|
149
|
195,500 00
|
1,870 00
|
14,926 00
|
178,704 00
|
|
Towson State College 03
|
151
|
523,000 00
|
369,802 67
|
10,218 89
|
142,978 44
|
|
03
|
152
|
33,100 00
|
33,100 00
|
00
|
00
|
|
03
|
153
|
500,000 00
|
40,373 00
|
459,627 00
|
00
|
|
03
|
154
|
50,00000
|
6,63500
|
25000
|
43,11500
|
|
03
|
155
|
350,000 00
|
00
|
00
|
350,00000
|
|
University of Baltimore 24
24
|
157
158
|
90,00000
300,00000
|
38,857 50
72,532 50
|
1,142 50
18,550 00
|
50,00000
208,917 50
|
|
St Mary's College of Maryland 18
|
160
|
75,000 00
|
5,300 00
|
1,550 00
|
68,150 00
|
|
Maryland School for the Deaf 10
|
162
|
280,000 00
|
49580
|
00
|
279,504 20
|
|
10
|
163
|
30,000 00
|
00
|
00
|
30,00000
|
|
10
|
164
|
30,00000
|
00
|
00
|
30,000 00
|
|
Maryland Historical Trust 02
|
166
|
350,000 00
|
28,708 38
|
00
|
321,291 62
|
|
02
|
167
|
125,000 00
|
00
|
00
|
125,000 00
|
|
10
|
168
|
70,000 00
|
00
|
00
|
70,00000
|
STATEMENT A?9?Continued
|
 |
