|
153
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Great Oaks Center ......................... 15
|
350
|
520,000.00
|
227,449.00
|
292,551.00
|
.00
|
Rosewood Center ........................... 03
|
351
|
73,000.00
|
15,431.29
|
12,239.66
|
45,329.05
|
Victor Cullen Center ....................... 10
|
352
|
110,000.00
|
3,000.00
|
2,525.00
|
104,475.00
|
Juvenile Services Administration ............. 03
|
353
|
35,000.00
|
2,705.50
|
21,819.50
|
10,475.00
|
Maryland Children's Centers................. 03
|
354
|
18,000.00
|
.00
|
.00
|
18,000.00
|
Boys' Village of Maryland ................... 16
|
355
|
65,000.00
|
57,006.45
|
7,993.55
|
.00
|
Montrose School ........................... 03
|
356
|
15,000.00
|
.00
|
.00
|
15,000.00
|
03
|
357
|
10,000.00
|
.00
|
.00
|
10,000.00
|
Juvenile Services Administration ............. 25
|
358
|
129,000.00
|
4,872.00
|
728.00
|
123,400.00
|
Maryland Civil Defense and Disaster
|
|
|
|
|
|
Preparedness Agency ..................... 25
|
360
|
185,000.00
|
8,691.25
|
3,505.55
|
172,803.20
|
Division of Correction — Headquarters ......... 02
|
361
|
400,000.00
|
.00
|
.00
|
400,000.00
|
25
|
362
|
500,000.00
|
172.50
|
46,500.00
|
453,327.50
|
03
|
363
|
120,000.00
|
.00
|
.00
|
120,000.00
|
Maryland House of Correction................ 02
|
364
|
218,000.00
|
1,540.87
|
207,523.93
|
8,935.20
|
02
|
365
|
100,000.00
|
.00
|
.00
|
100,000.00
|
02
|
366
|
250,000.00
|
.00
|
.00
|
250,000.00
|
02
|
367
|
35,000.00
|
.00
|
.00
|
35,000.00
|
02
|
368
|
90,000.00
|
2,304.00
|
2,496.00
|
85,200.00
|
02
|
369
|
25,000.00
|
.00
|
.00
|
25,000.00
|
Maryland Penitentiary ...................... 24
|
370
|
47,000.00
|
39,450.00
|
.00
|
7,550.00
|
24
|
371
|
55,000.00
|
.00
|
.00
|
55,000.00
|
Maryland Correctional Institution — Hagerstown 22
|
372
|
175,000.00
|
.00
|
8,100.00
|
166,900.00
|
Maryland Correctional Training Center........ 22
|
373
|
45,000.00
|
21.30
|
23,800.00
|
21,178.70
|
22
|
374
|
130,000.00
|
.00
|
.00
|
130,000.00
|
22
|
375
|
20,000.00
|
.00
|
.00
|
20,000.00
|
Maryland Correctional Institution for Women . . 02
|
376
|
25,000.00
|
.00
|
1,893.00
|
23,107.00
|
Maryland State Police ...................... 25
|
377
|
90,000.00
|
.00
|
.00
|
90,000.00
|
25
|
378
|
240,000.00
|
136,447.11
|
.00
|
103,552.89
|
Department of Education .................... 21
|
380
|
32,000.00
|
9,087.40
|
.00
|
22,912.60
|
21
|
381
|
35,000.00
|
27,159.55
|
.00
|
7,840.45
|
University of Maryland — College Park ........ 16
|
383
|
315,000.00
|
.00
|
10,085.78
|
304,914.22
|
16
|
384
|
185,000.00
|
.00
|
.00
|
185,000.00
|
16
|
385
|
1,320,000.00
|
.00
|
1,320,000.00
|
.00
|
16
|
386
|
150,000.00
|
97,830.00
|
44,334.50
|
7,835.50
|
16
|
387
|
100,000.00
|
.00
|
.00
|
100,000.00
|
16
|
388
|
310,000.00
|
.00
|
.00
|
310,000.00
|
University of Maryland — Baltimore City....... 24
|
389
|
40,000.00
|
21,842.70
|
2,200.00
|
15,957.30
|
24
|
390
|
50,000.00
|
17,500.00
|
14,500.00
|
18,000.00
|
24
|
391
|
200,000.00
|
.00
|
.00
|
200,000.00
|
24
|
392
|
50,000.00
|
37.50
|
.00
|
49,962.50
|
University of Maryland — Eastern Shore ....... 19
|
393
|
270,000.00
|
.00
|
.00
|
270,000.00
|
19
|
394
|
118,000.00
|
.00
|
.00
|
118,000.00
|
19
|
395
|
40,000.00
|
.00
|
.00
|
40,000.00
|
19
|
396
|
50,000.00
|
.00
|
.00
|
50,000.00
|
19
|
397
|
50,000.00
|
.00
|
.00
|
50,000.00
|
19
|
398
|
20,000.00
|
.00
|
.00
|
20,000.00
|
19
|
399
|
75,000.00
|
.00
|
.00
|
75,000.00
|
University of Maryland — Baltimore County .... 03
|
400
|
50,000.00
|
.00
|
.00
|
50,000.00
|
03
|
401
|
175,000.00
|
2,555.00
|
13,845.00
|
158,600.00
|
03
|
402
|
100,000.00
|
.00
|
.00
|
100,000.00
|
03
|
403
|
70,000.00
|
.00
|
' .00
|
70,000.00
|
Center for Environmental and Estuarine
|
|
|
|
|
|
Studies ................................. 09
|
404
|
33,000.00
|
27,550.00
|
.00
|
5,450.00
|
09
|
405
|
55,000.00
|
.00
|
30,500.00
|
24,500.00
|
09
|
406
|
81,000.00
|
1,000.00
|
6,925.00
|
73,075.00
|
Bowie State College ........................ 02
|
408
|
150,000.00
|
.00
|
.00
|
150,000.00
|
02
|
409
|
65,000.00
|
.00
|
.00
|
65,000.00
|
Coppin State College ....................... 24
|
410
|
150,000.00
|
5,519.00
|
46,526.00
|
97,955.00
|
24
|
411
|
47,000.00
|
.00
|
.00
|
47,000.00
|
24
|
412
|
58,000.00
|
.00
|
.00
|
58,000.00
|
Frostburg State College ..................... 01
|
413
|
80,000.00
|
.00
|
.00
|
80,000.00
|
01
|
414
|
125,000.00
|
116,172.17
|
8,827.83
|
.00
|
01
|
415
|
25,000.00
|
23,387.00
|
.00
|
1,613.00
|
01
|
416
|
45,000.00
|
12.50
|
.00
|
44,987.50
|
01
|
417
|
350,000.00
|
.00
|
.00
|
350,000.00
|
Salisbury State College ..................... 22
|
418
|
125,000.00
|
.00
|
.00
|
125,000.00
|
Towson State University .................... 03
|
419
|
94,000.00
|
.00
|
.00
|
94,000.00
|
03
|
420
|
200,000.00
|
18.50
|
.00
|
199,981.50
|
03
|
421
|
370,000.00
|
.00
|
1,025.00
|
368,975.00
|
University of Baltimore ..................... 24
|
422
|
16,000.00
|
.00
|
.00
|
16,000.00
|
St. Mary's College of Maryland ................ 18
|
424
|
158,000.00
|
26,178.85
|
34,099.15
|
97,722.00
|
18
|
425
|
64,000.00
|
.00
|
26,200.00
|
37,800.00
|
|
 |
