|
144
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Eastern Shore Hospital Center ..............
|
09
|
848
|
55,000.00
|
.00
|
34,355.00
|
20,645.00
|
|
|
09
|
849
|
140,000.00
|
54,034.85
|
8,536.15
|
77,429.00
|
|
Springfield Hospital Center.................
|
06
|
850
|
136,000.00
|
39,472.50
|
52,687.50
|
43,840.00
|
|
Spring Grove Hospital Center ...............
|
03
|
851
|
70,000.00
|
.00
|
.00
|
70,000.00
|
|
|
03
|
852
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
Clifton T Perkins Hospital Center ...........
|
02
|
853
|
175,000.00
|
.00
|
5,750.00
|
169,250.00
|
|
Mental Retardation Administration ...........
|
25
|
854
|
440,000.00
|
1,174.50
|
.00
|
438,825.50
|
|
|
25
|
855
|
92,000.00
|
.00
|
.00
|
92,000.00
|
|
Rosewood Center .........................
|
03
|
856
|
50,000.00
|
.00
|
18,501.00
|
31,499.00
|
|
|
03
|
857
|
95,000.00
|
.00
|
.00
|
95,000.00
|
|
|
03
|
858
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
Juvenile Services Administration —
|
|
|
|
|
|
|
|
Headquarters ..........................
|
24
|
859
|
230,000.00
|
995.00
|
14,000.00
|
215,005.00
|
|
|
24
|
860
|
120,000.00
|
.00
|
.00
|
120,000.00
|
|
|
23
|
861
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
Boys' Village of Maryland ..................
|
16
|
862
|
103,000.00
|
.00
|
6,400.00
|
96,600.00
|
|
Montrose School ..........................
|
03
|
863
|
125,000.00
|
.00
|
.00
|
125,000.00
|
|
Boys' Forestry Camps .....................
|
25
|
864
|
19,000.00
|
.00
|
9,659.74
|
9,340.26
|
|
|
25
|
865
|
10,000.00
|
21.00
|
7,395.00
|
2,584.00
|
|
Division of Correction — Headquarters ........
|
24
|
866
|
785,000.00
|
.00
|
751,238.00
|
33,762.00
|
|
|
02
|
867
|
936,000.00
|
.00
|
82,086.05
|
853,913.95
|
|
|
02
|
868
|
169,000.00
|
.00
|
.00
|
169,000.00
|
|
|
02
|
869
|
95,000.00
|
.00
|
.00
|
95,000.00
|
|
|
25
|
870
|
56,000.00
|
4,884.00
|
15,900.00
|
35,216.00
|
|
Maryland House of Correction...............
|
02
|
871
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
02
|
872
|
108,000.00
|
.00
|
.00
|
108,000.00
|
|
|
02
|
873
|
25,000.00
|
.00
|
17,737.00
|
7,263.00
|
|
|
02
|
874
|
55,000.00
|
.00
|
.00
|
55,000.00
|
|
|
02
|
875
|
300,000.00
|
.00
|
91,250.00
|
208,750.00
|
|
Maryland Penitentiary ....................
|
24
|
876
|
282,000.00
|
.00
|
.00
|
282,000.00
|
|
|
24
|
877
|
145,000.00
|
.00
|
.00
|
145,000.00
|
|
Maryland Correctional Institution — Hagerstown
|
21
|
878
|
15,000.00
|
.00
|
.00
|
15,000.00
|
|
|
21
|
879
|
10,000.00
|
.00
|
.00
|
10,000.00
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
Women — Jessup ........................
|
02
|
880
|
390,000.00
|
.00
|
.00
|
390,000.00
|
|
Maryland Correctional Camp Center .........
|
22
|
881
|
250,000.00
|
2,052.00
|
10,999.00
|
236,949.00
|
|
|
22
|
882
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
22
|
883
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
06
|
884
|
70,000.00
|
.00
|
.00
|
70,000.00
|
|
|
02
|
885
|
30,000.00
|
12.60
|
26,000.00
|
3,987.40
|
|
Patuxent Institution.......................
|
13
|
886
|
55,000.00
|
434.50
|
.00
|
54,565.50
|
|
Maryland State Police .....................
|
02
|
887
|
8,000.00
|
.00
|
.00
|
8,000.00
|
|
|
13
|
888
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
State Department of Education..............
|
22
|
889
|
160,000.00
|
.00
|
.00
|
160,000.00
|
|
|
21
|
890
|
359,000.00
|
87,962.95
|
271,037.03
|
.00
|
|
University of Maryland — College Park .......
|
16
|
891
|
425,000.00
|
83,762.00
|
3,000.00
|
338,238.00
|
|
|
16
|
892
|
140,000.00
|
.00
|
.00
|
140,000.00
|
|
|
16
|
893
|
1,200,000.00
|
.00
|
.00
|
1,200,000.00
|
|
|
16
|
894
|
45,000.00
|
7,027.00
|
35,777.00
|
2,196.00
|
|
|
16
|
895
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
|
16
|
896
|
25,000.00
|
.00
|
.00
|
125,000.00
|
|
|
16
|
897
|
125,000.00
|
.00
|
.00
|
125,000.00
|
|
University of Maryland — Baltimore..........
|
24
|
898
|
12,000.00
|
.00
|
.00
|
12,000.00
|
|
|
24
|
899
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
24
|
900
|
103,000.00
|
.00
|
.00
|
103,000.00
|
|
|
24
|
901
|
94,000.00
|
.00
|
.00
|
94,000.00
|
|
|
24
|
902
|
261,800.00
|
246,000.00
|
.00
|
15,800.00
|
|
University of Maryland — Baltimore County . . .
|
.03
|
903
|
335,800.00
|
.00
|
.00
|
335,800.00
|
|
University of Maryland — Eastern Shore ......
|
19
|
904
|
150,000.00
|
368.40
|
116,897.00
|
32,734.60
|
|
|
19
|
905
|
206,000.00
|
.00
|
.00
|
206,000.00
|
|
Center for Environmental & Estuarine Studies.
|
.09
|
906
|
381,000.00
|
4,060.00
|
32,275.00
|
344,665.00
|
|
|
04
|
907
|
192,400.00
|
.00
|
.00
|
192,400.00
|
|
|
04
|
908
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
|
09
|
909
|
33,000.00
|
.00
|
.00
|
33,000.00
|
|
Morgan State University ...................
|
24
|
910
|
50,000.00
|
.00
|
7,299.90
|
42,700.10
|
|
|
24
|
911
|
63,000.00
|
.00
|
.00
|
63,000.00
|
|
|
24
|
912
|
130,000.00
|
.00
|
.00
|
130,000.00
|
|
Coppin State College ......................
|
24
|
913
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
Frostburg State College ....................
|
01
|
914
|
17,000.00
|
9,500.00
|
1,500.00
|
6,000.00
|
|
|
01
|
915
|
200,000.00
|
4,950.00
|
2,550.00
|
192,500.00
|
|
Salisbury State College ....................
|
22
|
916
|
90,000.00
|
42,183.14
|
4,670.86
|
43,146.00
|
|
|
22
|
917
|
450,000.00
|
.00
|
.00
|
450,000.00
|
|
|
22
|
918
|
180,000.00
|
180,000.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
