|
186
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
23
|
014
|
125,000.00
|
125,000.00
|
.00
|
.00
|
Military Department .......................
|
25
|
015
|
251,000.00
|
218,805.46
|
.00
|
32,194.54
|
|
|
25
|
016
|
60,000.00
|
14,810.54
|
.00
|
45,189.46
|
|
|
25
|
017
|
117,000.00
|
64,751.01
|
6,138.07
|
46,110.92
|
|
|
24
|
018
|
62,522.34
|
62,522.34
|
.00
|
.00
|
|
|
03
|
019
|
136,173.49
|
136,173.49
|
.00
|
.00
|
|
|
03
|
020
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
20
|
021
|
114,000.00
|
114,000.00
|
.00
|
.00
|
|
|
20
|
022
|
32,000.00
|
32,000.00
|
.00
|
.00
|
|
|
21
|
023
|
3,093.00
|
3,093.00
|
.00
|
.00
|
|
|
21
|
024
|
38,000.00
|
33,470.26
|
4,529.74
|
.00
|
Department of Natural Resources.............
|
04
|
025
|
141,000.00
|
14,015.55
|
24,800.00
|
102,184.45
|
|
|
10
|
026
|
150,000.00
|
57,298.63
|
32,046.75
|
60,654.62
|
|
|
11
|
027
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
|
07
|
028
|
105,000.00
|
62,172.30
|
.00
|
42,827.70
|
|
|
21
|
029
|
370,000.00
|
370,000.00
|
.00
|
.00
|
|
|
21
|
030
|
575,000.00
|
14,549.50
|
441,015.00
|
119,435.50
|
|
|
05
|
031
|
54,000.00
|
54,000.00
|
.00
|
.00
|
|
|
17
|
032
|
23,000.00
|
5,302.50
|
.00
|
17,697.50
|
|
|
17
|
033
|
5,600.00
|
5,549.60
|
50.40
|
.00
|
|
|
17
|
034
|
12,000.00
|
38.00
|
.00
|
11,962.00
|
|
|
11
|
035
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
25
|
036
|
2,460,000.00
|
2,344,530.04
|
115,469.96
|
.00
|
|
|
25
|
037
|
1,250,000.00
|
932,465.18
|
317,534.82
|
.00
|
|
|
18
|
038
|
410,000.00
|
410,000.00
|
.00
|
.00
|
|
|
11
|
039-
|
15,000.00
|
14,977.47
|
.00
|
22.53
|
|
|
01
|
040
|
641,000.00
|
543,319.86
|
100.00
|
97,580.14
|
|
|
01
|
041
|
1,552,000.00
|
1,520,145.67
|
21,010.00
|
10,844.33
|
|
|
11
|
042
|
399,000.00
|
398,653.00
|
347.00
|
.00
|
|
|
13
|
044
|
90,000.00
|
72,945.18
|
.00
|
17,054.82
|
|
|
25
|
045
|
51,000.00
|
51,000.00
|
.00
|
.00
|
Department of Health and Mental Hygiene.
|
24
|
046
|
9,953.27
|
9,760.67
|
.00
|
192.60
|
Deers Head State Hospital...................
|
22
|
047
|
30,000.00
|
14,092.90
|
.00
|
15,907.10
|
|
|
22
|
048
|
12,000.00
|
10,950.00
|
.00
|
1,050.00
|
Mount Wilson State Hospital ................
|
03
|
049
|
1,829,000.00
|
1,794,123.45
|
13,801.58
|
21,074.97
|
|
|
03
|
040
|
44,000.00
|
.00
|
.00
|
44,000.00
|
Western Maryland Center ...................
|
22
|
051
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
|
22
|
052
|
100,000.00
|
15,628.20
|
2,460.00
|
81,911.80
|
|
|
22
|
053
|
698,254.44
|
698,254.44
|
.00
|
.00
|
Mental Health Administration ...............
|
24
|
054
|
484,700.00
|
449,950.29
|
430.00
|
34,319.71
|
|
|
25
|
055
|
354,250.00
|
354,250.00
|
.00
|
.00
|
Crownsville State Hospital ..................
|
02
|
057
|
7,841.75
|
7,841.75
|
.00
|
.00
|
Eastern Shore State Hospital ................
|
09 .
|
059
|
1,461,818.90
|
1,461,818.90
|
.00
|
.00
|
|
|
09
|
060
|
92,000.00
|
92,000.00
|
.00
|
.00
|
|
|
09
|
061
|
70,000.00
|
70,000.00
|
.00
|
.00
|
Springfield State Hospital ...................
|
06
|
062
|
216,370.65
|
216,370.65
|
.00
|
.00
|
|
|
06
|
063
|
19,000.00
|
13,890.40
|
.00
|
5,109.60
|
|
|
06
|
064
|
85,000.00
|
85,000.00
|
.00
|
.00
|
Spring Grove State Hospital ................
|
. 03
|
065
|
290,000.00
|
77,792.62
|
212,207.38
|
.00
|
|
|
03
|
066
|
7,924.76
|
7,924.76
|
.00
|
.00
|
|
|
03
|
067
|
677,000.00
|
666,521.96
|
10,478.04
|
.00
|
Mental Retardation Administration ...........
|
21
|
071
|
5,315,700.00
|
5,236,834.80
|
28,017.48
|
50,847.72
|
|
|
22
|
072
|
410,000.00
|
395,000.00
|
15,000.00
|
.00
|
|
|
22
|
073
|
515,000.00
|
468,809.92
|
.08
|
46,190.00
|
Rosewood State Hospital ....................
|
03
|
075
|
310,000.00
|
310,000.00
|
.00
|
.00
|
|
|
03
|
076
|
95,000.00
|
64,623.18
|
.00
|
30,376.82
|
|
|
03
|
077
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
03
|
079
|
50,000.00
|
25,739.00
|
200.00
|
24,061.00
|
Henryton Hospital Center ...................
|
06
|
080
|
35,462.00
|
35,462.00
|
.00
|
.00
|
Department of Juvenile Services..............
|
03
|
082
|
300,000.00
|
299,992.76
|
.00
|
7.24
|
|
|
03
|
083
|
100,000.00
|
62,008.72
|
23,210.00
|
14,781.28
|
|
|
03
|
084
|
20,000.00
|
16,174.09
|
1,886.00
|
1,939.91
|
|
|
15
|
085
|
300,000.00
|
296,927.00
|
3,073.00
|
.00
|
Maryland Childrens Center..................
|
03
|
086
|
21,522.50
|
21,522.50
|
.00
|
.00
|
Maryland Training School for Boys ...........
|
03
|
088
|
1,162,000.00
|
800,358.64
|
57,868.67
|
303,772.69
|
|
|
03
|
089
|
50,000.00
|
21,950.00
|
12,935.00
|
15,115.00
|
|
|
03
|
090
|
1,365,000.00
|
1,162,566.57
|
158,927.31
|
43,506.12
|
|
|
03
|
091
|
325,000.00
|
325,000.00
|
.00
|
.00
|
|
|
03
|
092
|
120,000.00
|
120,000.00
|
.00
|
.00
|
Montrose School for Girls....................
|
03
|
094
|
38,000.00
|
26,401.08
|
.00
|
11,598.92
|
|
|
03
|
095
|
160,000.00
|
34,134.98
|
108.30
|
125,756.72
|
|
|
03
|
096
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
03
|
097
|
65,000.00
|
65,000.00
|
.00
|
.00
|
Boys Forestry Camps .......................
|
25
|
098
|
105.00
|
105.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
