|
180
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
02
|
037
|
40,000.00
|
9,881.00
|
.00
|
30,119.00
|
02
|
038
|
91,800.00
|
24,429.00
|
50,090.00
|
17,281.00
|
15
|
039
|
834,509.92
|
829,016.42
|
5.493-.50
|
.00
|
23
|
040
|
6,553.28
|
6,553.28
|
.00
|
.00
|
23
|
041
|
70,000.00
|
70,000.00
|
.00
|
.00
|
23
|
042
|
26,307.65
|
26,307.65
|
.00
|
.00
|
23
|
043
|
69,000.00
|
68,995.14
|
.00
|
4.86
|
25
|
044
|
28,000.00
|
28,000.00
|
.00
|
.00
|
25
|
045
|
230,000.00
|
168,525.00
|
.00
|
61,475.00
|
25
|
046
|
60,000.00
|
60,000.00
|
.00
|
.00
|
25
|
047
|
68,000.00
|
55,430.00
|
12,570.00
|
.00
|
25
|
048
|
47,000.00
|
12,949.38
|
34,050.62
|
.00
|
25
|
049
|
30,000.00
|
5,010.08
|
24,989.92
|
.00
|
25
|
050
|
875,000.00
|
870,756.25
|
4,243.75
|
.00
|
25
|
051
|
125,200.00
|
125,200.00
|
.00
|
.00
|
Department of Health and Mental Hygiene ..... 24
|
052
|
68,296.66
|
68,296.66
|
.00
|
.00
|
Deers Head State Hospital................... 22
|
053
|
43,850.00
|
43,850.00
|
.00
|
.00
|
22
|
054
|
119,731:02
|
119,731.02
|
.00
|
.00
|
22
|
055
|
107,396.21
|
107,185.00
|
211.21
|
.00
|
Montebello State Hospital ................... 24
|
056
|
67,961.16
|
67,608.76
|
352.40
|
.00
|
01
|
057
|
8,654,750.00
|
8,654,750.00
|
.00
|
.00
|
01
|
058
|
300,000.00
|
300,000.00
|
.00
|
.00
|
01
|
059
|
445,250.00
|
445,250.00
|
.00
|
.00
|
24
|
060
|
694,361.38
|
694,361.38
|
.00
|
.00
|
Crownsville State Hospital .................. 02
|
061
|
9,815.00
|
9,815.00
|
.00
|
.00
|
02
|
062
|
99,473.26
|
99,473.26
|
.00
|
.00
|
02
|
063
|
1,728,000.00
|
1,695,572.43
|
467.74
|
31,959.83
|
02
|
064
|
170,000.00
|
170,000.00
|
.00
|
.00
|
Eastern Shore State Hospital ................ 09
|
065
|
139,970.36
|
139,970.36
|
.00
|
.00
|
09
|
066
|
10,253.84
|
10,253.84
|
.00
|
.00
|
Springfield State Hospital ................... 06
|
067
|
358,600.00
|
157,684.83
|
.00
|
200,915.17
|
06
|
068
|
40,000.00
|
22,528.00
|
1,712.00
|
15,760.00
|
06
|
069
|
81,200.00
|
81,200.00
|
.00
|
.00
|
Spring Grove State Hospital ................... 24
|
070
|
208,621.20
|
208,621.20
|
.00
|
.00
|
24
|
071
|
116,000.00
|
116,000.00
|
.00
|
.00
|
24
|
072
|
124,514.81
|
124,514.81
|
.00
|
.00
|
24
|
073
|
1,230,000.00
|
1,230,000.00
|
.00
|
.00
|
24
|
074
|
110,000.00
|
110,000.00
|
.00
|
.00
|
24
|
075
|
30,000.00
|
30,000.00
|
.00
|
.00
|
Clifton T Perkins State Hospital .............. 24
|
077
|
3,892.54
|
3,892.54
|
.00
|
.00
|
Mental Retardation Administration ........... 25
|
078
|
200,000.00
|
200,000.00
|
.00
|
.00
|
25
|
079
|
64,892.25
|
63,042.25
|
1,850.00
|
.00
|
25
|
080
|
19,871.19
|
19,871.19
|
.00
|
.00
|
25
|
081
|
11,450.49
|
10,959.75
|
.00
|
490.74
|
25
|
082
|
235,972.38
|
235,972.38
|
.00
|
.00
|
24
|
083
|
30,000.00
|
30,000.00
|
.00
|
.00
|
Rosewood State Hospital .................... 03
|
084
|
108,984.71
|
108,984.71
|
.00
|
.00
|
03
|
086
|
35,000.00
|
29,995.69
|
5,004.31
|
.00
|
03
|
087
|
182,704.23
|
182,704.23
|
.00
|
.00
|
03
|
088
|
14,868.00
|
14,868.00
|
.00
|
.00
|
Great Oaks Center ......................... 15
|
089
|
225,000.00
|
156,134.77
|
366.45
|
68,498.78
|
Boys Village of Maryland ................... 16
|
090
|
54,506.74
|
51,910.32
|
2,596.42
|
.00
|
Montrose School for Girls.................... 03
|
091
|
186,676.30
|
186,676.30
|
.00
|
.00
|
03
|
092
|
13,000.00
|
13,000.00
|
.00
|
.00
|
Boys Forestry Camps ....................... 01
|
093
|
2,312.29
|
2,312.29
|
.00
|
.00
|
Division of Correction ...................... 16
|
096
|
1,750,000.00
|
1,642.50
|
31,207.50
|
1,717,150.00
|
16
|
097
|
75,000.00
|
.00
|
.00
|
75,000.00
|
16
|
098
|
175,000.00
|
.00
|
.00
|
175,000.00
|
24
|
099
|
1,750,000.00
|
79,947.25
|
156,882.75
|
1,513,170.00
|
24
|
100
|
175,000.00
|
.00
|
.00
|
175,000.00
|
24
|
101
|
500,000.00
|
500,000.00
|
.00
|
.00
|
24
|
102
|
200,000.00
|
155,055.00
|
.00
|
44,945.00
|
08
|
103
|
50,000.00
|
50,000.00
|
.00
|
.00
|
Maryland House of Correction................ 02
|
105
|
150,000.00
|
149,900.00
|
100.00
|
.00
|
02
|
106
|
208,516.10
|
208,516.10
|
.00
|
.00
|
02
|
107
|
200,000.00
|
200,000.00
|
.00
|
.00
|
02
|
108
|
50,000.00
|
50,000.00
|
.00
|
.00
|
02
|
109
|
12.60
|
12.60
|
.00
|
.00
|
02
|
111
|
50,000.00
|
46,407.87
|
579.51
|
3,012.62
|
Maryland Penitentiary ..................... 24
|
112
|
236,618.31
|
236,618.31
|
.00
|
.00
|
Maryland Correctional Institution For Women . . 02
|
113
|
284,719; 15
|
284,719.15
|
.00
|
.00
|
02
|
114
|
18,123.91
|
18,123.91
|
.00
|
.00
|
Maryland Correctional Camps ............... 24
|
115
|
34,674.00
|
34,674.00
|
.00
|
.00
|
02
|
116
|
95,589.85
|
95,589.8J
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
