|
151
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Eastern Shore Hospital Center ..............
|
09
|
848
|
55,000.00
|
20,481.73
|
14,000.75
|
20,517.52
|
|
|
09
|
849
|
140,000.00
|
60,427.10
|
4,034.78
|
75,538.12
|
Springfield Hospital Center.................
|
06
|
850
|
136,000.00
|
90,000.00
|
2,160.00
|
43,840.00
|
Spring Grove Hospital Center ...............
|
03
|
851
|
70,000.00
|
.00
|
.00
|
70,000.00
|
|
|
03
|
852
|
25,000.00
|
4,200.00
|
750.00
|
20,050.00
|
Clifton T Perkins Hospital Center ............
|
02
|
853
|
175,000.00
|
3,821.00
|
1,950.00
|
169,229.00
|
Mental Retardation Administration ..........
|
25
|
854
|
440,000.00
|
1,174.50
|
.00
|
438,825.50
|
|
|
25
|
855
|
92,000.00
|
.00
|
.00
|
92,000.00
|
Rosewood Center .........................
|
03
|
856
|
50,000.00
|
6,443.00
|
20,106.00
|
23,451.00
|
|
|
03
|
857
|
95,000.00
|
15,036.75
|
72,981.25
|
6,982.00
|
|
|
03
|
858
|
25,000.00
|
.00
|
.00
|
25,000.00
|
Juvenile Services Administration —
|
|
|
|
|
|
|
Headquarters ..........................
|
24
|
859
|
230,000.00
|
8,853.75
|
6,141.25
|
215,005.00
|
|
|
24
|
860
|
120,000.00
|
.00
|
.00
|
120,000.00
|
|
|
23
|
861
|
40,000.00
|
.00
|
.00
|
40,000.00
|
Boys' Village of Maryland ..................
|
16
|
862
|
103,000.00
|
5,120.00
|
57,780.00
|
40,100.00
|
Montrose School ..........................
|
03
|
863
|
125,000.00
|
10.50
|
27,800.00
|
97,189.50
|
Boys' Forestry Camps .....................
|
25
|
864
|
19,000.00
|
19,000.00
|
.00
|
.00
|
|
|
25
|
865
|
10,000.00
|
7,416.00
|
.00
|
2,584.00
|
Division of Correction — Headquarters ........
|
24
|
866
|
785,000.00
|
.00
|
596,238.00
|
188,762.00
|
|
|
02
|
867
|
936,000.00
|
31,231.58
|
51,934.47
|
852,833.95
|
|
|
02
|
868
|
169,000.00
|
.00
|
.00
|
169,000.00
|
|
|
02
|
869
|
95,000.00
|
.00
|
.00
|
95,000.00
|
|
|
25
|
870
|
56,000.00
|
22,241.00
|
33,759.00
|
.00
|
Maryland House of Correction...............
|
02
|
871
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
02
|
872
|
108,000.00
|
.00
|
.00
|
108,000.00
|
|
|
02
|
873
|
25,000.00
|
8,513.76
|
9,223.24
|
7,263.00
|
|
|
02
|
874
|
55,000.00
|
15,424.00
|
15,486.00
|
24,090.00
|
|
|
02
|
875
|
300,000.00
|
36,598.00
|
54,652.00
|
208,750.00
|
Maryland Penitentiary ....................
|
24
|
876
|
282,000.00
|
.00
|
.00
|
282,000.00
|
|
|
24
|
877
|
145,000.00
|
.00
|
.00
|
145,000.00
|
Maryland Correctional Institution — Hagerstown
|
21
|
878
|
15,000.00
|
.00
|
11,250.00
|
3,750.00
|
|
|
21
|
879
|
10,000.00
|
31.50
|
.00
|
9,968.50
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
Women — Jessup ........................
|
02
|
880
|
390,000.00
|
.00
|
1,200.00
|
388,800.00
|
Maryland Correctional Camp Center .........
|
22
|
881
|
250,000.00
|
8,802.00
|
6,146.50
|
235,051.50
|
|
|
22
|
882
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
22
|
883
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
06
|
884
|
70,000.00
|
49,248.28
|
20,751.72
|
.00
|
|
|
02
|
885
|
30,000.00'
|
26,012.60
|
.00
|
3,987.40
|
Patuxent Institution.......................
|
13
|
886
|
55,000.00
|
455.50
|
54,544.50
|
.00
|
Maryland State Police .....................
|
02
|
887
|
8,000.00
|
7,745.35
|
200.00
|
54.65
|
|
|
13
|
888
|
20,000.00
|
15.00
|
11,600.00
|
8,385.00
|
State Department of Education ..............
|
22
|
889
|
160,000.00
|
149,365.90
|
10,634.10
|
.00
|
|
|
21
|
890
|
359,000.00
|
358,556.74
|
443.26
|
.00
|
University of Maryland — College Park .......
|
16
|
891
|
425,000.00
|
107,814.00
|
.00
|
317,186.00
|
|
|
16
|
892
|
140,000.00
|
.00
|
74,682.00
|
65,318.00
|
|
|
16
|
893
|
1,200,000.00
|
.00
|
1,200,000.00
|
.00
|
|
|
16
|
894
|
45,000.00
|
45,000.00
|
.00
|
.00
|
|
|
16
|
895
|
100,000.00
|
22,299.00
|
66,345.00
|
11,356.00
|
|
|
16
|
896
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
|
16
|
897
|
125,000.00
|
.00
|
.00
|
125,000.00
|
University of Maryland — Baltimore ..........
|
24
|
898
|
12,000.00
|
7,700.00
|
.00
|
4,300.00
|
|
|
24
|
899
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
24
|
900
|
103,000.00
|
2,180.00
|
6,570.00
|
94,250.00
|
|
|
24
|
901
|
94,000.00
|
94,000.00
|
.00
|
.00
|
|
|
24
|
902
|
261,800.00
|
246,000.00
|
.00
|
15,800.00
|
University of Maryland — Baltimore County . . .
|
03
|
903
|
335,800.00
|
1,872.00
|
5,249.05
|
328,678.95
|
University of Maryland — Eastern Shore .......
|
19
|
904
|
150,000.00
|
35,303.00
|
114,697.00
|
.00
|
|
|
19
|
905
|
206,000.00
|
.00
|
.00
|
206,000.00
|
Center for Environmental & Estuarine Studies. .
|
09
|
906
|
381,000.00
|
144,359.19
|
59,637.34
|
177,003.47
|
|
|
04
|
907
|
192,400.00
|
9,270.00
|
6,725.00
|
176,405.00
|
|
|
04
|
908
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
|
09
|
909
|
33,000.00
|
15,950.00
|
7,713.00
|
9,337.00
|
Morgan State University ...................
|
24
|
910
|
50,000.00
|
44,089.90
|
5,270.00
|
640.10
|
|
|
24
|
911
|
63,000.00
|
.00
|
.00
|
63,000.00
|
|
|
24
|
912
|
130,000.00
|
7,400.00
|
6,100.00
|
116,500.00
|
Coppin State College .......................
|
24
|
913
|
50,000.00
|
50,000.00
|
.00
|
.00
|
Frostburg State College ....................
|
01
|
914
|
17,000.00
|
12,511.34
|
3,000.00
|
1,488.66
|
|
|
01
|
915
|
200,000.00
|
5,625.00
|
89,275.00
|
105,100.00
|
Salisbury State College ....................
|
22
|
916
|
90,000.00
|
60,252.17
|
.00
|
29,747.83
|
|
|
22
|
917
|
450,000.00
|
.00
|
400,303.28
|
49,696.72
|
|
|
22
|
918
|
180,000.00
|
180,000.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
