|
186
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
03
|
024
|
85,000.00
|
42,259.00
|
.00
|
42,741.00
|
|
Military Department ......................
|
03
|
026
|
36,000.00
|
13,749.97
|
3,115.00
|
19,135.03
|
|
|
03
|
027
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
|
03
|
028
|
100,000.00
|
41,981.20
|
13,578.90
|
44,439.90
|
|
|
10
|
029
|
223,000.00
|
179,258.66
|
.00
|
43,741.34
|
|
|
10
|
030
|
76,000.00
|
.00
|
76,000.00
|
.00
|
|
|
10
|
031
|
196,000.00
|
89,837.50
|
106,162.50
|
.00
|
|
|
06
|
032
|
100,000.00
|
98,606.51
|
.00
|
1,393.49
|
|
Department of General Services .............
|
13
|
034
|
100,000.00
|
28,151.00
|
134.00
|
71,715.00
|
|
|
24
|
035
|
250,000.00
|
175,291.24
|
.00
|
74,708.76
|
|
Department of Natural Resources............
|
25
|
037
|
100,000.00
|
21.00
|
.00
|
99,979.00
|
|
|
25
|
039
|
200,000.00
|
92,176.26
|
43,542.20
|
64,281.54
|
|
|
05
|
040
|
232,000.00
|
2,382.00
|
.00
|
229,618.00
|
|
|
11
|
042
|
58,000.00
|
2,194.84
|
.00
|
55,805.16
|
|
|
11
|
043
|
381,000.00
|
362,874.95
|
18,125.05
|
.00
|
|
|
11
|
044
|
80,700.00
|
80,700.00
|
.00
|
.00
|
|
|
11
|
045
|
430,300.00
|
.00
|
430,300.00
|
.00
|
|
|
25
|
046
|
10,000.00
|
3,000.00
|
7,000.00
|
.00
|
|
|
25
|
047
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
23
|
049
|
125,000.00
|
109,080.00
|
.00
|
15,920.00
|
|
Department of Agriculture .................
|
02
|
051
|
123,000.00
|
.00
|
.00
|
123,000.00
|
|
Deer's Head Center .......................
|
22
|
053
|
710,000.00
|
371,015.35
|
212,947.65
|
126,037.00
|
|
Western Maryland Center ..................
|
21
|
054
|
365,000.00
|
347,414.48
|
.00
|
17,585.52
|
|
Crownsville Hospital Center ................
|
02
|
056
|
62,000.00
|
39,000.45
|
2,595.55
|
20,404.00
|
|
Springfield Hospital Center.................
|
06
|
057
|
610,000.00
|
475,696.50
|
34,541.50
|
99,762.00
|
|
|
06
|
058
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
|
06
|
059
|
443,000.00
|
332,876.74
|
6,686.26
|
103,437.00
|
|
Spring Grove Hospital Center ...............
|
03
|
060
|
65,000.00
|
24,680.00
|
.00
|
40,320.00
|
|
|
03
|
061
|
70,000.00
|
14,660.10
|
33,886.00
|
21,453.90
|
|
Clifton T Perkins Hospital Center ...........
|
13
|
062
|
67,000.00
|
67,000.00
|
.00
|
.00
|
|
|
13
|
063
|
118,000.00
|
75,348.14
|
.00
|
42,651.86
|
|
Mental Retardation Administration ..........
|
24
|
065
|
300,000.00
|
34,841.90
|
135,495.12
|
129,662.98
|
|
Henryton Center..........................
|
06
|
066
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
Rosewood Center .........................
|
03
|
067
|
1,075,000.00
|
103,564.50
|
17,300.00
|
954,135.50
|
|
|
03
|
068
|
360,500.00
|
231,349.95
|
129,150.05
|
.00
|
|
|
03
|
069
|
193,400.00
|
52,471.86
|
1.00
|
140,927.14
|
|
|
03
|
070
|
1,055,000.00
|
812,127.18
|
236,821.06
|
6,051.76
|
|
|
03
|
071
|
50,000.00
|
18,149.00
|
.00
|
31,851.00
|
|
Victor Cullen Center ......................
|
10
|
072
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
Boy's Forestry Camps .....................
|
25
|
074
|
200,000.00
|
57,278.50
|
.00
|
142,721.50
|
|
|
25
|
075
|
122,000.00
|
120,096.40
|
1,613.60
|
290.00
|
|
|
25
|
076
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
|
25
|
077
|
50,000.00
|
17,255.97
|
22,880.00
|
9,864.03
|
|
Division of Correction .....................
|
24
|
079
|
14,315,000.00
|
4,240,594.31
|
10,064,448.00
|
9,957.69
|
|
|
24
|
080
|
170,000.00
|
170,000.00
|
.00
|
.00
|
|
|
24
|
081
|
245,000.00
|
245,000.00
|
.00
|
.00
|
|
|
08
|
082
|
396,000.00
|
.00
|
.00
|
396,000.00
|
|
|
16
|
083
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Maryland Training Center .................
|
21
|
084
|
3,200,000.00
|
2,483,410.70
|
49,288.25
|
667,301.05
|
|
|
21
|
085
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
21
|
086
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
Maryland House of Correction...............
|
02
|
088
|
217,000.00
|
.00
|
215,416.00
|
1,584.00
|
|
|
02
|
089
|
20,000.00
|
18,629.00
|
.00
|
1,371.00
|
|
|
02
|
090
|
35,000.00
|
10,771.50
|
1,160.00
|
23,068.50
|
|
Maryland Penitentiary ....................
|
24
|
092
|
272,000.00
|
16,242.75
|
14,239.00
|
241,518.25
|
|
|
24
|
093
|
60,000.00
|
13,685.00
|
.00
|
46,315.00
|
|
Maryland Correctional Institution ...........
|
21
|
095
|
230,000.00
|
138,457.30
|
84,792.70
|
6,750.00
|
|
|
21
|
096
|
153,000.00
|
58.50
|
70,105.00
|
82,836.50
|
|
Maryland State Police .....................
|
03
|
098
|
40,000.00
|
33,492.16
|
750.00
|
5,757.84
|
|
|
02
|
099
|
804,000.00
|
32,197.20
|
8,900.80
|
762,902.00
|
|
|
02
|
100
|
185,000.00
|
.00
|
185,000.00
|
.00
|
|
|
03
|
101
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
University of Maryland — College Park .......
|
16
|
103
|
712,000.00
|
108,952.82
|
143,836.46
|
459,210.72
|
|
|
16
|
104
|
1,670,100.00
|
439.75
|
1,603,500.00
|
66,160.25
|
|
|
16
|
105
|
76,000.00
|
.00
|
76,000.00
|
.00
|
|
|
16
|
106
|
49,000.00
|
.00
|
49,000.00
|
.00
|
|
|
16
|
107
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
|
16
|
108
|
42,700.00
|
2,312.00
|
26,888.00
|
13,500.00
|
|
|
16
|
109
|
296,000.00
|
20,113.94
|
114,676.06
|
161,210.00
|
|
|
16
|
110
|
100,000.00
|
14,395.00
|
.00
|
85,605.00
|
|
|
16
|
111
|
1,030,000.00
|
93,059.93
|
243,219.26
|
693,720.81
|
|
|
16
|
112
|
150,000.00
|
126,565.68
|
100.00
|
23,334.32
|
|
University of Maryland — Baltimore..........
|
24
|
114
|
250,000.00
|
161,877.90
|
8,723.75
|
79,398.35
|
EXHIBIT F—Continued
|
 |
