|
182
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
08
|
077
|
23,100.00
|
.00
|
2,360.00
|
20,740.00
|
|
|
13
|
078
|
175,000.00
|
.00
|
.00
|
175,000.00
|
|
|
24
|
079
|
1,910,000.00
|
.00
|
.00
|
1,910,000.00
|
|
|
16
|
080
|
1,850,000.00
|
.00
|
.00
|
1,850,000.00
|
|
|
16
|
081
|
950,000.00
|
855,440.06
|
19,591.70
|
74,968.24
|
|
|
16
|
082
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
|
16
|
083
|
33,900.00
|
18,828.16
|
170.00
|
14,901.84
|
|
|
25
|
084
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
16
|
085
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
|
21
|
086
|
2,174,000.00
|
2,108,638.72
|
50,479.15
|
14,882.13
|
|
Maryland House of Correction...............
|
02
|
087
|
125,000.00
|
43,160.05
|
.00
|
81,839.95
|
|
|
02
|
088
|
63,000.00
|
55,838.72
|
.00
|
7,161.28
|
|
|
02
|
089
|
304,000.00
|
10,740.00
|
760.00
|
292,500.00
|
|
|
02
|
090
|
310,000.00
|
229,114.16
|
24,930.00
|
55,955.84
|
|
|
02
|
091
|
265,000.00
|
84,611.17
|
.00
|
180,388.83
|
|
|
02
|
092
|
30,500.00
|
26,750.50
|
.00
|
3,749.50
|
|
|
02
|
093
|
178,000.00
|
167,435.00
|
.00
|
10,565.00
|
|
Maryland Penitentiary ....................
|
24
|
095
|
156,000.00
|
123,600.00
|
.00
|
32,400.00
|
|
|
24
|
096
|
250,000.00
|
.00
|
3,868.75
|
246,131.25
|
|
|
24
|
097
|
46,600.00
|
43,220.12
|
.00
|
3,379.88
|
|
Maryland Correctional Institution for Women. .
|
02
|
098
|
497,000.00
|
238,357.18
|
171.42
|
258,471.40
|
|
|
02
|
099
|
300,000.00
|
268,893.12
|
5,000.00
|
26,106.88
|
|
Central Laundry..........................
|
06
|
100
|
275,000.00
|
252,718.13
|
9,339.00
|
12,942.87
|
|
|
06
|
101
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
06
|
102
|
33,500.00
|
33,063.00
|
.00
|
437.00
|
|
Patuxent Institution.......................
|
13
|
103
|
100,000.00
|
62,795.00
|
1,964.00
|
35,241.00
|
|
|
13
|
104
|
51,500.00
|
48,800.00
|
1,160.00
|
1,540.00
|
|
|
13
|
105
|
280,000.00
|
139,257.89
|
100.00
|
140,642.11
|
|
Maryland State Police .....................
|
13
|
106
|
44,000.00
|
28,687.50
|
4,995.00
|
10,317.50
|
|
|
13
|
107
|
724,000.00
|
7,900.00
|
.00
|
716,100.00
|
|
|
13
|
108
|
140,000.00
|
.00
|
140,000.00
|
.00
|
|
|
13
|
109
|
4,000.00
|
.00
|
3,915.36
|
84.64
|
|
|
13
|
110
|
40,000.00
|
.00
|
40,000.00
|
.00
|
|
|
13
|
111
|
55,000.00
|
.00
|
31,245.00
|
23,755.00
|
|
|
03
|
112
|
15,000.00
|
.00
|
13,900.00
|
1,100.00
|
|
|
03
|
113
|
46,000.00
|
625.00
|
.00
|
45,375.00
|
|
|
23
|
114
|
470,000.00
|
247,823.57
|
31,456.01
|
190,720.42
|
|
|
16
|
115
|
191,500.00
|
145,355.22
|
42,827.69
|
3,317.09
|
|
University of Maryland — College Park .......
|
16
|
116
|
3,494,000.00
|
2,877,065.50
|
125,888.61
|
491,045.89
|
|
|
16
|
117
|
117,000.00
|
113,181.00
|
3,819.00
|
.00
|
|
|
16
|
118
|
336,000.00
|
336,000.00
|
.00
|
.00
|
|
|
16
|
119
|
1,900,000.00
|
1,119,690.93
|
47,314.15
|
732,994.92
|
|
|
16
|
120
|
190,000.00
|
120,031.78
|
2,937.49
|
67,030.73
|
|
|
16
|
121
|
5,409,000.00
|
4,607,718.88
|
791,720.35
|
9,560.77
|
|
|
16
|
122
|
121,000.00
|
121,000.00
|
.00
|
.00
|
|
|
16
|
123
|
16,000.00
|
16,000.00
|
.00
|
.00
|
|
|
16
|
124
|
4,516,000.00
|
4,144,183.51
|
258,448.05
|
113,368.44
|
|
|
16
|
125
|
78,000.00
|
4,500.00
|
73,500.00
|
.00
|
|
|
16
|
126
|
400,000.00
|
206,542.32
|
131,200.00
|
62,257.68
|
|
|
16
|
127
|
1,130,000.00
|
1,046,728.05
|
16,525.00
|
66,746.95
|
|
|
16
|
128
|
140,000.00
|
96,295.00
|
4,580.00
|
39,125.00
|
|
University of Maryland — Baltimore ..........
|
24
|
129
|
170,000.00
|
.00
|
119,600.00
|
50,400.00
|
|
|
24
|
130
|
62,500.00
|
60,319.00
|
500.00
|
1,681.00
|
|
|
24
|
131
|
90,000.00
|
69,413.00
|
18,857.00
|
1,730.00
|
|
University of Maryland — Baltimore County . . .
|
03
|
132
|
126,000.00
|
126,000.00
|
.00
|
.00
|
|
|
03
|
133
|
135,000.00
|
135,000.00
|
.00
|
.00
|
|
|
03
|
134
|
50,000.00
|
48,458.05
|
.00
|
1,541.95
|
|
University of Maryland — Eastern Shore ......
|
19
|
135
|
98,300.00
|
61,432.82
|
130.00
|
36,737.18
|
|
|
19
|
136
|
81,600.00
|
.00
|
.00
|
81,600.00
|
|
|
19
|
137
|
645,000.00
|
574,845.96
|
40,817.23
|
29,336.81
|
|
|
19
|
138
|
21,000.00
|
21,000.00
|
.00
|
.00
|
|
|
19
|
139
|
22,000.00
|
22,000.00
|
.00
|
.00
|
|
|
19
|
140
|
10,100.00
|
.00
|
4,967.74
|
5,132.26
|
|
|
19
|
141
|
40,000.00
|
32,420.00
|
790.00
|
6,790.00
|
|
|
19
|
142
|
62,000.00
|
.00
|
.00
|
62,000.00
|
|
|
19
|
143
|
230,100.00
|
75,600.00
|
.00
|
154,500.00
|
|
|
19
|
144
|
300,000.00
|
283,393.20
|
9,789.00
|
6,817.80
|
|
Center for Environmental and Estuarine Studie
|
s 09
|
145
|
27,000.00
|
18,688.25
|
1,018.00
|
7,293.75
|
|
|
09
|
146
|
10,000.00
|
3,811.81
|
183.50
|
6,004.69
|
|
|
09
|
147
|
110,800.00
|
110,280.39
|
501.75
|
17.86
|
|
|
09
|
148
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
|
04
|
149
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
|
04
|
150
|
105,000.00
|
84,698.90
|
.00
|
20,301.10
|
EXHIBIT F—Continued
|
 |
