|
177
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
03
|
089
|
50,000.00
|
10,000.00
|
.00
|
40,000.00
|
|
|
03
|
090
|
1,365,000.00
|
56,673.07
|
1,193,365.26
|
114,961.67
|
|
|
03
|
091
|
325,000.00
|
195,306.00
|
129,694.00
|
.00
|
|
|
03
|
092
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
|
03
|
093
|
44,000.00
|
.00
|
.00
|
44,000.00
|
|
Montrose School for Girls....................
|
03
|
094
|
38,000.00
|
26,401.08
|
.00
|
11,598.92
|
|
|
03
|
095
|
160,000.00
|
34,134.98
|
108.30
|
125,756.72
|
|
|
03
|
096
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
03
|
097
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
Boys Forestry Camps .......................
|
25
|
098
|
10,000.00
|
105.00
|
.00
|
9,895.00
|
|
|
25
|
099
|
21,500.00
|
21,500.00
|
.00
|
.00
|
|
|
25
|
100
|
18,500.00
|
18,500.00
|
.00
|
.00
|
|
|
25
|
101
|
18,000.00
|
18,000.00
|
.00
|
.00
|
|
|
25
|
102
|
17,934.57
|
17,934.57
|
.00
|
.00
|
|
|
25
|
103
|
5,000.00
|
.00
|
.00
|
5,000.00
|
|
Division of Correction ......................
|
24
|
104
|
370,000.00
|
.288,859.22
|
15,984.98
|
65,155.80
|
|
|
24
|
105
|
125,000.00
|
.00
|
.00
|
125,000.00
|
|
|
24
|
106
|
1,253,700.00
|
90,526.76
|
826,683.00
|
336,490.24
|
|
|
08
|
107
|
140,400.00
|
140,400.00
|
.00
|
.00
|
|
Maryland House of Correction................
|
02
|
111
|
12,000.00
|
10,329.24
|
1,670.76
|
.00
|
|
|
02
|
112
|
178,000.00
|
141,084.67
|
27,900.34
|
9,014.99
|
|
|
02
|
113
|
168,000.00
|
100,134.05
|
.00
|
67,865.95
|
|
|
02
|
114
|
167,830.08
|
167,830.08
|
.00
|
.00
|
|
|
02
|
115
|
65,600.00
|
51,428.04
|
14,171.96
|
.00
|
|
|
02
|
116
|
370,000.00
|
317,016.08
|
.00
|
52,983.92
|
|
|
02
|
117
|
18,000.00
|
.00
|
1,574.00
|
16,426.00
|
|
Maryland Penitentiary .....................
|
24
|
118
|
1,900,000.00
|
1,895,184.96
|
2,664.75
|
2,150.29
|
|
|
24
|
119
|
60,000.00
|
60,000.00
|
.00
|
.00
|
|
|
24
|
120
|
207,000.00
|
116,921.60
|
16,840.70
|
73,237.70
|
|
|
24
|
121
|
16,000.00
|
13,631.25
|
.00
|
2,368.75
|
|
Maryland Correctional Institution ............
|
22
|
122
|
66,000.00
|
55,034.31
|
2,835.00
|
8,130.69
|
|
|
22
|
123
|
29,000.00
|
29,000.00
|
.00
|
.00
|
|
Maryland Correctional Institution for Women....
|
02
|
124
|
21,000.00
|
14,833.42
|
.00
|
6,166.58
|
|
Patuxent Institution........................
|
02
|
125
|
44,000.00
|
25,391.95
|
.00
|
18,608.05
|
|
|
13
|
126
|
342,000.00
|
185,574.85
|
.00
|
156,425.15
|
|
|
13
|
127
|
160,000.00
|
160,000.00
|
.00
|
.00
|
|
|
13
|
128
|
50,000.00
|
49,200.00
|
800.00
|
.00
|
|
|
13
|
129
|
3,500.00
|
3,500.00
|
.00
|
.00
|
|
|
13
|
130
|
271,000.00
|
271,000.00
|
.00
|
.00
|
|
|
13
|
131
|
65,339.62
|
65,339.62
|
.00
|
.00
|
|
Maryland State Police ......................
|
16
|
132
|
629,000.00
|
629,000.00
|
.00
|
.00
|
|
|
16
|
133
|
56,000.00
|
56,000.00
|
.00
|
.00
|
|
|
16
|
134
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
16
|
135
|
23,000.00
|
13,130.41
|
.00
|
9,869.59
|
|
|
02
|
136
|
50,000.00
|
2,123.00
|
.00
|
47,877.00
|
|
University of Maryland College Park ..........
|
16
|
138
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
|
16
|
139
|
272,000.00
|
214,123.34
|
13,503.26
|
44,373.40
|
|
|
16
|
140
|
506,000.00
|
417,517.20
|
2,316.16
|
86,166.64
|
|
|
16
|
141
|
175,500.00
|
173,967.05
|
.00
|
1,532.95
|
|
|
16
|
142
|
560,000.00
|
559,818.86
|
181.14
|
.00
|
|
|
16
|
143
|
5,862,300.00
|
5,862,300.00
|
.00
|
.00
|
|
|
16
|
144
|
100,000.00
|
13,364.50
|
{00
|
86,635.50
|
|
|
16
|
145
|
384,000.00
|
234,995.64
|
.00
|
149,004.36
|
|
|
16
|
146
|
836,000.00
|
512,662.09
|
30,207.71
|
293,130.20
|
|
University of Maryland — Baltimore ...........
|
24
|
147
|
90,000.00
|
518.93
|
.00
|
89,481.07
|
|
|
24
|
148
|
92,000.00
|
.00
|
63,600.00
|
28,400.00
|
|
|
24
|
149
|
285,000.00
|
285,000.00
|
.00
|
.00
|
|
|
24
|
150
|
242,000.00
|
240,615.25
|
.00
|
1,384.75
|
|
University of Maryland — Baltimore County ....
|
03
|
151
|
7,760,000.00
|
7,097,433.57
|
662,566.43
|
.00
|
|
|
03
|
152
|
733,000.00
|
732,010.88
|
835.74
|
153.38
|
|
|
03
|
153
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
03
|
154
|
50,000.00
|
49,825.00
|
175.00
|
.00
|
|
|
03
|
155
|
260,000.00
|
253,349.53
|
6,474.39
|
176.08
|
|
|
03
|
156
|
170,000.00
|
140,944.49
|
29,055.51
|
.00
|
|
|
03
|
157
|
55,000.00
|
54,809.24
|
.00
|
190.76
|
|
|
03
|
158
|
1,000.00
|
1,000.00
|
.00
|
.00
|
|
University of Maryland — Eastern Shore .......
|
19
|
159
|
2,082,000.00
|
1,944,607.50
|
343.50
|
137,049.00
|
|
|
19
|
160
|
125,000.00
|
120,180.00
|
4,820.00
|
.00
|
|
|
19
|
161
|
205,000.00
|
7,500.00
|
134,167.00
|
63,333.00
|
|
Center for Environmental and Estuarine Studies
|
09
|
162
|
27,300.00
|
27,265.79
|
.00
|
34.21
|
|
|
09
|
163
|
20,000.00
|
19,855.95
|
.00
|
144.05
|
|
|
09
|
164
|
165,000.00
|
127,579.00
|
.00
|
37,421.00
|
|
|
09
|
165
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
Bowie State College ........................
|
16
|
166
|
82,000.00
|
38,508.59
|
.00
|
43,491.41
|
EXHIBIT F—Continued
|
 |
