|
192
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
24
|
079
|
1,910,000.00
|
.00
|
.00
|
1,910,000.00
|
|
|
16
|
080
|
1,850,000.00
|
.00
|
.00
|
1,850,000.00
|
|
|
16
|
081
|
950,000.00
|
881,263.06
|
601.70
|
68,135.24
|
|
|
16
|
082
|
65,000.00
|
65,000.00
|
•oo
|
.00
|
|
|
16
|
083
|
33,900.00
|
18,828.16
|
.00
|
15,071.84
|
|
|
25
|
084
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
16
|
085
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
|
21
|
086
|
2,174,000.00
|
2,127,601.58
|
31,429.63
|
14,968.79
|
Maryland House of Correction................
|
02
|
087
|
125,000.00
|
117,635.55
|
.00
|
7,364.45
|
|
|
02
|
088
|
55,838.72
|
55,838.72
|
.00
|
.00
|
|
|
02
|
089
|
304,000.00
|
292,985.65
|
11,014.35
|
.00
|
|
|
02
|
090
|
310,000.00
|
250,180.35
|
10,614.81
|
49,204.84
|
|
|
02
|
091
|
84,611.17
|
84,611.17
|
.00
|
.00
|
|
|
02
|
092
|
26,750.50
|
26,750.50
|
.00
|
.00
|
|
|
02
|
093
|
167,435.00
|
167,435.00
|
.00
|
.00
|
Maryland Penitentiary .....................
|
24
|
095
|
123,600.00
|
123,600.00
|
.00
|
.00
|
|
|
24
|
096
|
250,000.00
|
.00
|
3,868.75
|
246,131.25
|
|
|
24
|
097
|
43,220.12
|
43,220.12
|
.00
|
.00
|
Maryland Correctional Institution for Women. . .
|
02
|
098
|
497,000.00
|
238,528.60
|
.00
|
258,471.40
|
|
|
02
|
099
|
300,000.00
|
285,993.12
|
9,969.00
|
4,037.88
|
Central Laundry...........................
|
06
|
100
|
275,000.00
|
261,542.13
|
515.00
|
12,942.87
|
|
|
06
|
101
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
06
|
102
|
33,063.00
|
33,063.00
|
.00
|
.00
|
Patuxent Institution........................
|
13
|
103
|
100,000.00
|
62,795.00
|
1,964.00
|
35,241.00
|
|
|
13
|
104
|
51,500.00
|
48,800.00
|
1,160.00
|
1,540.00
|
|
|
13
|
105
|
280,000.00
|
139,357.89
|
.00
|
140,642.11
|
Maryland State Police ......................
|
13
|
106
|
44,000.00
|
34,088.75
|
4,394.91
|
5,516.34
|
|
|
13
|
107
|
724,000.00
|
572,532.50
|
151,467.50
|
.00
|
|
|
13
|
108
|
140,000.00
|
140,000.00
|
.00
|
.00
|
|
|
13
|
109
|
4,000.00
|
3,535.36
|
380.00
|
84.64
|
|
|
13
|
110
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
13
|
111
|
55,000.00
|
31,245.00
|
.00
|
23,755.00
|
|
|
03
|
112
|
15,000.00
|
10,119.20
|
3,780.80
|
1,100.00
|
|
|
03
|
113
|
46,000.00
|
41,723.00
|
273.54
|
4,003.46
|
|
|
23
|
114
|
470,000.00
|
262,630.95
|
16,954.63
|
190,414.42
|
|
|
16
|
115
|
191,500.00
|
191,500.00
|
.00
|
.00
|
University of Maryland — College Park ........
|
16
|
116
|
3,494,000.00
|
2,960,076.23
|
53,645.88
|
480,277.89
|
|
|
16
|
117
|
117,000.00
|
113,181.00
|
3,819.00
|
.00
|
|
|
16
|
118
|
336,000.00
|
336,000.00
|
.00
|
.00
|
|
|
16
|
119
|
1,900,000.00
|
1,146,780.85
|
520,733.65
|
232,485.50
|
|
|
16
|
120
|
190,000.00
|
122,969.27
|
.00
|
67,030.73
|
|
|
16
|
121
|
5,409,000.00
|
5,389,348.74
|
10,090.49
|
9,560.77
|
|
|
16
|
122
|
121,000.00
|
121,000.00
|
.00
|
.00
|
|
|
16
|
123
|
16,000.00
|
16,000 00
|
.00
|
.00
|
|
|
16
|
124
|
4,516,000.00
|
4,404,588.98
|
9,351.30
|
102,059.72
|
|
|
16
|
125
|
78,000.00
|
77,895.00
|
105.00
|
.00
|
|
|
16
|
126
|
400,000.00
|
294,424.02
|
81,649.30
|
23,926.68
|
|
|
16
|
127
|
1,130,000.00
|
1,046,728.05
|
16,525.00
|
66,746.95
|
|
|
16
|
128
|
140,000.00
|
100,875.00
|
.00
|
39,125.00
|
University of Maryland — Baltimore ...........
|
24
|
129
|
170,000.00
|
29,900.00
|
89,700.00
|
50,400.00
|
|
|
24
|
130
|
62,500.00
|
60,819.00
|
.00
|
1,681.00
|
|
|
24
|
131
|
90,000.00
|
88,610.00
|
.00
|
1,390.00
|
University of Maryland — Baltimore County ....
|
03
|
132
|
126,000.00
|
126,000.00
|
.00
|
.00
|
|
|
03
|
133
|
135,000.00
|
135,000.00
|
.00
|
.00
|
|
|
03
|
134
|
48,458.05
|
48,458.05
|
.00
|
.00
|
University of Maryland — Eastern Shore .......
|
19
|
135
|
98,300.00
|
62,242.82
|
.00
|
36,057.18
|
|
|
19
|
136
|
81,600.00
|
23,886.00
|
14,398.00
|
43,316.00
|
|
|
19
|
137
|
645,000.00
|
653,899.19
|
1,100.00
|
.81
|
|
|
19
|
138
|
21,000.00
|
21,000.00
|
.00
|
.00
|
|
|
19
|
139
|
22,000.00
|
22,000.00
|
.00
|
.00
|
|
|
19
|
140
|
10,100..00
|
7,261.56
|
739.18
|
2,099.26
|
|
|
19
|
141
|
40,000.00
|
33,210.00
|
.00
|
6,790.00
|
|
|
19
|
143
|
230,100.00
|
94,862.49
|
103,725.55
|
31,511.96
|
|
|
19
|
144
|
300,000.00
|
293,729.76
|
.00
|
6,270.24
|
Center for Environmental and Estuarine Studies
|
09
|
145
|
27,000.00
|
27,000.00
|
.00
|
.00
|
|
|
09
|
146
|
10,000.00
|
3,811.81
|
183.50
|
6,004.69
|
|
|
09
|
147
|
110,800.00
|
110,782.14
|
.00
|
17.86
|
|
|
09
|
148
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
|
04
|
149
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
|
04
|
150
|
105,000.00
|
84,720.74
|
.00
|
20,279.26
|
Bowie State College ........................
|
16
|
151
|
131,000.00
|
90,401.19
|
. 4,640.00
|
35,958.81
|
|
|
16
|
153
|
30,000.00
|
10,630.00
|
.00
|
19,370.00
|
Coppin State College .......................
|
24
|
154
|
30,000.00
|
24,063.46
|
150.00
|
5,786.54
|
EXHIBIT F—Continued
|
 |
