|
176
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Department of Forests and Parks .............
|
10
|
038
|
740,700.00
|
740,700.00
|
.00
|
.00
|
|
|
10
|
039
|
125,500.00
|
118,113.57
|
7,386.43
|
.00
|
|
|
10
|
041
|
13,500.00
|
13,500.00
|
.00
|
.00
|
|
|
10
|
42
|
394,200.00
|
393,544.39
|
.00
|
655.61
|
|
|
10
|
043
|
24,600.00
|
24,600.00
|
.00
|
.00
|
|
|
10
|
044
|
46,000.00
|
46,000.00
|
.00
|
.00
|
|
|
10
|
045
|
57,700.00
|
57,700.00
|
.00
|
.00
|
|
|
10
|
046
|
96,769.25
|
96,769.25
|
.00
|
.00
|
|
|
03
|
047
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
|
03
|
048
|
213,560.00
|
213,560.00
|
.00
|
.00
|
|
|
25
|
049
|
200,000.00
|
193,574.60
|
6,425.40
|
.00
|
|
|
01
|
063
|
13,499.50
|
13,499.50
|
.00
|
.00
|
|
|
01
|
069
|
61,793.80
|
61,793.80
|
.00
|
.00
|
|
|
01
|
070
|
33,600.00
|
33,600.00
|
.00
|
.00
|
|
|
01
|
071
|
155,000.00
|
146,372.12
|
8,627.88
|
.00
|
|
|
15
|
072
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
|
21
|
077
|
50,000.00
|
.00
|
.00
|
50,000.00
|
Deers Head State Hospital..................
|
22
|
079
|
17,487.13
|
17,487.13
|
.00
|
.00
|
Mount Wilson State Hospital ...............
|
03
|
081
|
15,000.00
|
10,549.01
|
4,450.99
|
.00
|
Department of Mental Hygiene..............
|
15
|
086
|
130,000.00
|
130,000.00
|
.00
|
.00
|
Crownsville State Hospital .................
|
02
|
089
|
57,602.20
|
57,602.20
|
.00
|
.00
|
Springfield State Hospital ..................
|
06
|
096
|
79,137.69
|
79,137.69
|
.00
|
.00
|
Spring Grove State Hospital ................
|
03
|
099
|
386,000.00
|
291,569.04
|
49,406.28
|
45,024.68
|
|
|
03
|
100
|
40,204.07
|
40,204.07
|
.00
|
.00
|
|
|
03
|
102
|
135,000.00
|
135,000.00
|
.00
|
.00
|
|
|
03
|
103
|
897,663.95
|
897,663.95
|
.00
|
.00
|
Clifton T Perkins State Hospital .............
|
13
|
105
|
478,754.21
|
478,754.21
|
.00
|
.00
|
|
|
13
|
107
|
45,000.00
|
45,000.00
|
.00
|
.00
|
Regional Institute for Children and Adolescents
|
24
|
109
|
120,000.00
|
120,000.00
|
.00
|
.00
|
Mental Retardation Administration ..........
|
10
|
114
|
148,921.60
|
147,946.08
|
975.52
|
.00
|
Rosewood State Hospital ...................
|
03
|
116
|
6,696.15
|
6,696.15
|
.00
|
.00
|
|
|
03
|
117
|
36,300.00
|
36,300.00
|
.00
|
.00
|
|
|
03
|
118
|
10,000.00
|
6,836.57
|
3,163.43
|
.00
|
Henryton State Hospital ...................
|
06
|
121
|
93,633.63
|
93,633.63
|
.00
|
.00
|
|
|
06
|
122
|
8,194.78
|
8,194.78
|
.00
|
.00
|
|
|
06
|
123
|
21,507.10
|
21,507.10
|
.00
|
.00
|
Great Oaks Center ........................
|
15
|
125
|
170,000.00
|
170,000.00
|
.00
|
.00
|
Department of Juvenile Services.............
|
15
|
127
|
320,000.00
|
320,000.00
|
.00
|
.00
|
|
|
24
|
128
|
348,487.30
|
343,889.25
|
2,798.05
|
1,800.00
|
|
|
24
|
129
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
|
24
|
130
|
18,483.27
|
18,400.05
|
.00
|
83.22
|
|
|
15
|
131
|
15,283.64
|
15,283.64
|
.00
|
.00
|
Maryland Training School for Boys ...........
|
03
|
133
|
35,605.60
|
35,605.60
|
.00
|
.00
|
Montrose School for Girls...................
|
03
|
135
|
443,001.74
|
443,001.74
|
.00
|
.00
|
|
|
03
|
136
|
10,000.00
|
9,898.71
|
101.29
|
.00
|
|
|
03
|
137
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
03
|
138
|
50,746.97
|
50,746.97
|
.00
|
.00
|
Boys Forestry Camps ......................
|
01
|
140
|
65,148.60
|
65,148.60
|
.00
|
.00
|
Maryland House of Correction...............
|
02
|
145
|
542,268.10
|
542,268.10
|
.00
|
.00
|
|
|
02
|
146
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
02
|
147
|
5,000.00
|
5,000.00
|
.00
|
.00
|
|
|
02
|
148
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
02
|
149
|
15,059.35
|
15,059.35
|
.00
|
.00
|
|
|
02
|
150
|
3.60
|
3.60
|
.00
|
.00
|
|
|
02
|
151
|
38,459.65
|
38,459.65
|
.00
|
.00
|
Maryland Penitentiary ....................
|
24
|
153
|
2,012,000.00
|
1,613,397.54
|
48,811.73
|
349,790.73
|
|
|
24
|
154
|
32,000.00
|
32,000.00
|
.00
|
.00
|
|
|
24
|
155
|
45,950.71
|
45,950.71
|
.00
|
.00
|
|
|
24
|
156
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
24
|
158
|
17,666.76
|
17,666.76
|
.00
|
.00
|
Maryland Correctional Institution Hagerstown. .
|
21
|
160
|
600,000.00
|
598,784.05
|
.00
|
1,215.95
|
|
|
21
|
161
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
21
|
162
|
75,000.00
|
55,440.88
|
.00
|
19,559.12
|
Maryland Correctional Institute for Women
|
|
|
|
|
|
|
Jessup ................................
|
02
|
164
|
409,995.00
|
409,995.00
|
.00
|
.00
|
Maryland Correctional Camps ...............
|
02
|
169
|
10,000.00
|
9,814.55
|
.00
|
185.45
|
|
|
02
|
170
|
112.32
|
112.32
|
.00
|
.00
|
Central Laundry...........................
|
06
|
172
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Patuxent Institution........................
|
13
|
175
|
330,000.00
|
330,000.00
|
.00
|
.00
|
Maryland State Police ......................
|
23
|
177
|
440,000.00
|
440,000.00
|
.00
|
.00
|
|
|
23
|
178
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
23
|
179
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
23
|
180
|
60,000.00
|
60,000.00
|
.00
|
.00
|
|
|
23
|
181
|
6,100.00
|
6,100.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
