|
176
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
24
|
005
|
629,000.00
|
628,492.50
|
.00
|
507.50
|
|
|
24
|
006
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
|
24
|
007
|
740,000.00
|
737,072.28
|
2,927.72
|
.00
|
|
|
24
|
008
|
800,000.00
|
790,586.00
|
9,414.00
|
.00
|
|
|
03
|
009
|
300,000.00
|
173,030.42
|
.00
|
126,969.58
|
|
|
03
|
010
|
2,040,000.00
|
829.43
|
104,500.00
|
1,934,670.57
|
|
|
03
|
Oil
|
150,000.00
|
.00
|
.00
|
150,000.00
|
|
|
03
|
012
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
|
01
|
013
|
175,000.00
|
158,020.42
|
24.10
|
16,955.48
|
|
|
23
|
014
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
Military Department ......................
|
25
|
015
|
251,000.00
|
218,805.46
|
.00
|
32,194.54
|
|
|
25
|
016
|
60,000.00
|
14,810.54
|
.00
|
45,189.46
|
|
|
25
|
017
|
117,000.00
|
64,751.01
|
6,138.07
|
46,110.92
|
|
|
24
|
018
|
62,522.34
|
62,522.34
|
.00
|
.00
|
|
|
03
|
019
|
158,000.00
|
136,173.49
|
.00
|
21,826.51
|
|
|
03
|
020
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
20
|
021
|
114,000.00
|
114,000.00
|
.00
|
.00
|
|
|
20
|
022
|
32,000.00
|
32,000.00
|
.00
|
.00
|
|
|
21
|
023
|
3,093.00
|
3,093.00
|
.00
|
.00
|
|
|
21
|
024
|
38,000.00
|
33,215.00
|
4,785.00
|
.00
|
|
Department of Natural Resources............
|
04
|
025
|
141,000.00
|
14,015.55
|
.00
|
126,984.45
|
|
|
10
|
026
|
150,000.00
|
38,300.00
|
25,800.00
|
85,900.00
|
|
|
11
|
027
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
|
07
|
028
|
105,000.00
|
62,172.30
|
.00
|
42,827.70
|
|
|
21
|
029
|
370,000.00
|
370,000.00
|
.00
|
.00
|
|
|
21
|
030
|
575,000.00
|
13,604.50
|
15,060.00
|
546,335.50
|
|
|
05
|
031
|
54,000.00
|
45,936.80
|
8,063.20
|
.00
|
|
|
17
|
032
|
23,000.00
|
5,302.50
|
.00
|
17,697.50
|
|
|
17
|
033
|
5,600.00
|
4,224.00
|
1,376.00
|
.00
|
|
|
17
|
034
|
12,000.00
|
38.00
|
.00
|
11,962.00
|
|
|
11
|
035
|
25,000.00
|
20,400.06
|
157.50
|
4,442.44
|
|
|
25
|
036
|
2,460,000.00
|
1,979,139.41
|
480,860.59
|
.00
|
|
|
25
|
037
|
1,250,000.00
|
918,210.45
|
53,580.59
|
278,208.96
|
|
|
18
|
038
|
410,000.00
|
226,203.74
|
.00
|
183,796.26
|
|
|
11
|
039
|
15,000.00
|
14,977.47
|
22.53
|
.00
|
|
|
01
|
040
|
641,000.00
|
543,319.86
|
275.00
|
97,405.14
|
|
|
01
|
041
|
1,552,000.00
|
1,520,145.67
|
2,310.00
|
29,544.33
|
|
|
11
|
042
|
399,000.00
|
160,527.61
|
238,472.39
|
.00
|
|
|
13
|
044
|
90,000.00
|
72,945.18
|
.00
|
17,054.82
|
|
|
25
|
045
|
51,000.00
|
51,000.00
|
.00
|
.00
|
|
Department of Health and Mental Hygiene. . . .
|
24
|
046
|
10,000.00
|
9,760.67
|
192.60
|
46.73
|
|
Deere Head State Hospital..................
|
22
|
047
|
30,000.00
|
14,092.90
|
.00
|
15,907.10
|
|
|
22
|
048
|
12,000.00
|
10,950.00
|
.00
|
1,050.00
|
|
Mount Wilson State Hospital ...............
|
03
|
049
|
1,829,000.00
|
1,794,081.87
|
6,365.58
|
28,552.55
|
|
|
03
|
040
|
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
|
9,540.00
|
2,460.00
|
88,000.00
|
|
|
22
|
053
|
700,000.00
|
698,254.44
|
.00
|
1,745.56
|
|
Mental Health Administration ..............
|
24
|
054
|
484,700.00
|
408,742.99
|
13,861.56
|
J62.095.45
|
|
|
25
|
055
|
700,000.00
|
354,250.00
|
.00
|
345,750.00
|
|
Crownsville State Hospital .................
|
02
|
057
|
39,000.00
|
7,841.75
|
.00
|
31,158.25
|
|
Eastern Shore State Hospital ...............
|
09
|
059
|
1,480,000.00
|
1,461,818.90
|
.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
|
5,109.60
|
|
|
06
|
064
|
85,000.00
|
85,000.00
|
.00
|
.00
|
|
|
03
|
065
|
290,000.00
|
77,792.62
|
.00
|
212,207.38
|
|
|
03
|
066
|
7,924.76
|
7,924.76
|
.00
|
.00
|
|
|
03
|
067
|
677,000.00
|
663,638.92
|
13,361.08
|
.00
|
|
Mental Retardation Administration ..........
|
21
|
071
|
5,315,700.00
|
5,028,428.74
|
46,197.31
|
241,073.95
|
|
|
22
|
072
|
410,000.00
|
395,000.00
|
15,000.00
|
.00
|
|
|
22
|
073
|
515,000.00
|
432,767.69
|
36,042.31
|
46,190.00
|
|
Rosewood State Hospital ...................
|
03
|
075
|
310,000.00
|
310,000.00
|
.00
|
.00
|
|
|
03
|
076
|
95,000.00
|
64,623.18
|
.00
|
30,376.82
|
|
|
03
|
077
|
50,000.00
|
.00
|
.op
|
50,000.00
|
|
|
03
|
079
|
50,000.00
|
24,124.00
|
1,815.00
|
24,061.00
|
|
Henryton Hospital Center ..................
|
06
|
080
|
35,462.00
|
35,462.00
|
.00
|
.00
|
|
Department of Juvenile Services.............
|
03
|
082
|
300,000.00
|
187,292.62
|
101,272.00
|
11,435.38
|
|
|
03
|
083
|
100,000.00
|
48,426.39
|
31,245.50
|
20,328.11
|
|
|
03
|
084
|
20,000.00
|
4,595.40
|
198.00
|
15,206.60
|
|
|
15
|
085
|
300,000.00
|
295,392.81
|
4,607.19
|
.00
|
|
Maryland Childrens Center.................
|
03
|
086
|
21,522.50
|
21,522.50
|
.00
|
.00
|
|
Maryland Training School for Boys ..........
|
03
|
088
|
1,162,000.00
|
750,037.08
|
33,464.33
|
378,498.59
|
EXHIBIT F—Continued
|
 |
