|
171
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Prcgect Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Division of Correction .....................
|
16
|
096
|
1,750,000.00
|
1,642.50
|
31,207.50
|
1,717,150.00
|
|
|
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
|
500,000.00
|
.00
|
.00
|
|
|
24
|
102
|
200,000.00
|
155,055.00
|
.00
|
44,945.00
|
|
|
08
|
103
|
50,000.00
|
50,000.00
|
.00
|
00
|
|
Maryland House of Correction...............
|
02
|
105
|
150,000.00
|
149,900.00
|
100.00
|
.00
|
|
|
02
|
106
|
210,000.00
|
208,516.10
|
.00
|
1,483.90
|
|
|
02
|
107
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
|
02
|
108
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
02
|
109
|
12.60
|
12.60
|
.00
|
.00
|
|
|
02
|
111
|
50,000.00
|
42,240.07
|
645.43
|
7,114.50
|
|
Maryland Penitentiary ....................
|
24
|
112
|
236,618.31
|
236,618.31
|
.00
|
.00
|
|
Maryland Correctional Institution For Women .
|
02
|
113
|
284,719.15
|
284,719.15
|
.00
|
.00
|
|
|
02
|
114
|
18,123.91
|
18,123.91
|
.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
00
|
|
Maryland State Police .....................
|
03
|
122
|
40,000.00
|
785.00
|
.00
|
39,215.00
|
|
|
03
|
123
|
10,000.00
|
.00
|
.00
|
10,000.00
|
|
|
13
|
126
|
5,464.00
|
5,464.00
|
.00
|
.00
|
|
|
12
|
127
|
75,000.00
|
73,499.56
|
.00
|
1,500.44
|
|
|
23
|
128
|
131,000.00
|
131,000.00
|
.00
|
.00
|
|
Department of Education...................
|
24
|
129
|
3,800.00
|
3,800.00
|
.00
|
00
|
|
University of Maryland College Park .........
|
09
|
130
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
|
16
|
131
|
650,700.00
|
646,187.31
|
.00
|
4,512.69
|
|
|
16
|
133
|
2,572,700.00
|
2,549,149.89
|
983.00
|
22,567.11
|
|
|
16
|
134
|
75,000.00
|
74,216.96
|
783.04
|
.00
|
|
|
16
|
135
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
|
16
|
136
|
835,200.00
|
771,886.07
|
9,577.57
|
53,736.36
|
|
|
16
|
137
|
318,000.00
|
28,589.30
|
64,993.00
|
224,417.70
|
|
|
16
|
138
|
130,000.00
|
125,352.16
|
4,647.84
|
00
|
|
University of Maryland Baltimore City .......
|
24
|
139
|
3,493,000.00
|
2,995,963.50
|
344,617.79
|
152,418.71
|
|
|
24
|
140
|
95,000.00
|
4,686.82
|
90,313.18
|
.00
|
|
|
24
|
141
|
17,841,400.00
|
17,303,620.00
|
125,659.23
|
412,120.77
|
|
|
24
|
142
|
1,000,000.00
|
286,437.14
|
318,077.39
|
395,485.47
|
|
|
24
|
143
|
264,904.65
|
264,904.65
|
.00
|
00
|
|
University of Maryland Baltimore County.....
|
03
|
144
|
200,000.00
|
191,898.20
|
.00
|
8,101.80
|
|
|
03
|
145
|
206,617.80
|
206,617.80
|
.00
|
.00
|
|
|
03
|
146
|
309,200.00
|
253,077.04
|
.00
|
56,122.96
|
|
|
03
|
147
|
175,000.00
|
175,000.00
|
.00
|
.00
|
|
|
03
|
148
|
42,000.00
|
42,000.00
|
.00
|
.00
|
|
|
03
|
149
|
735,000.00
|
731,620.50
|
3,379.50
|
.00
|
|
|
03
|
150
|
90,000.00
|
90,000.00
|
.00
|
00
|
|
University of Maryland Eastern Shore.........
|
19
|
152
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
|
19
|
153
|
90,000.00
|
88,868.83
|
1,131.17
|
.00
|
|
|
19
|
154
|
122,000.00
|
101,135.75
|
20,864.25
|
.00
|
|
|
19
|
155
|
235,000.00
|
235,000.00
|
.00
|
.00
|
|
|
09
|
156
|
510,000.00
|
509,265.82
|
.00
|
734.18
|
|
Bowie State Pollege ........................
|
25
16
|
157
158
|
2,626,300.00
162,100.00
|
2,583,371.86
137,728.11
|
8,548.04
3,446.00
|
34,380.10
20,925.89
|
|
|
16
|
159
|
67,600.00
|
67,600.00
|
.00
|
.00
|
|
|
16
|
160
|
180,000.00
|
152,126.45
|
3,006.15
|
24,867.40
|
|
|
16
|
161
|
282,500.00
|
274,201.41
|
.00
|
8,298.59
|
|
|
16
|
162
|
50,000.00
|
50,000.00
|
.00
|
00
|
|
|
16
16
|
163
164
|
6,146,500.00
130,000.00
|
5,206,698.38
121,344.00
|
4,559.00
.00
|
935,242!62
8,656.00
|
|
|
16
|
165
|
85,000.00
|
30,563.00
|
.00
|
54,437.00
|
|
Coppin State College .......................
|
16
24
24
|
166
167
168
|
190,000.00
3,478,000.00
100,000.00
|
33,625.48
2,535,629.83
100,000.00
|
4,753.15
14,620.15
.00
|
151,621.37
927,750.02
00
|
|
|
24
|
169
|
115,000.00
|
115,000.00
|
.00
|
00
|
|
|
24
|
170
|
5,780,700.00
|
5,770,943.22
|
4,749.00
|
5,007.78
|
|
|
24
|
171
|
85,000.00
|
85,000.00
|
.00
|
00
|
|
|
24
|
172
|
130,000.00
|
130,000.00
|
.00
|
00
|
|
|
24
|
173
|
76,000.00
|
71,377.79
|
.00
|
4,62.2.21.
|
|
|
24
|
174
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
|
24
|
175
|
425,000.00
|
413,109.64
|
2,000.00
|
9,890.36
|
|
|
24
|
176
|
29,770.95
|
29,770.95
|
.00
|
.00
|
|
Frostburg State College .......... .
|
24
01
|
177
178
|
175,000.00
440,000.00
|
136,390.79
440,000.00
|
.00
.00
|
38,609.21
.00
|
|
|
01
|
179
|
90,000.00
|
.00
|
.00
|
90,000.00
|
|
|
01
|
180
|
65,000.00
|
65,000.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
