|
196
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Western Maryland Center ...................
|
21
|
054
|
365,000.00
|
347,414.48
|
.00
|
17,585.52
|
Crownsville Hospital Center .................
|
02
|
056
|
62,000.00
|
39,000.45
|
2,595.55
|
20,404.00
|
Springfield Hospital Center..................
|
06
|
057
|
610,000.00
|
492,143.54
|
20,700.38
|
97,156.08
|
|
|
06
|
058
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
|
06
|
059
|
443,000.00
|
339,569.72
|
13,550.00
|
89,880.28
|
Spring Grove Hospital Center ................
|
03
|
060
|
65,000.00
|
24,680.00
|
.00
|
40,320.00
|
|
|
03
|
061
|
70,000.00
|
53,486.02
|
14,363.00
|
2,150.98
|
Clifton T Perkins Hospital Center ............
|
13
|
062
|
67,000.00
|
67,000.00
|
.00
|
.00
|
|
|
13
|
063
|
75,348.14
|
75,348.14
|
.00
|
.00
|
Mental Retardation Administration ...........
|
24
|
065
|
300,000.00
|
274,575.80
|
25,424.20
|
.00
|
Henryton Center...........................
|
06
|
066
|
40,000.00
|
.00
|
.00
|
40,000.00
|
Rosewood Center ..........................
|
03
|
067
|
475,000.00
|
148,342.00
|
27,646.50
|
299,011.50
|
|
|
03
|
068
|
360,500.00
|
273,923.60
|
86,576.40
|
.00
|
|
|
03
|
069
|
193,400.00
|
52,488.66
|
35,939.00
|
104,972.34
|
|
|
03
|
070
|
1,055,000.00
|
1,054,758.64
|
.00
|
241.36
|
|
|
03
|
071
|
50,000.00
|
18,149.00
|
.00
|
31,851.00
|
Boy's Forestry Camps ......................
|
25
|
074
|
200,000.00
|
57,352.00
|
142,445.00
|
203.00
|
|
|
25
|
075
|
121,710.00
|
121,710.00
|
.00
|
.00
|
|
|
25
|
076
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
|
25
|
077
|
50,000.00
|
40,135.97
|
.00
|
9,864.03
|
Division of Correction ......................
|
24
|
079
|
14,315,000.00
|
11,026,083.70
|
3,279,212.41
|
9,703.89
|
|
|
24
|
080
|
170,000.00
|
170,000.00
|
.00
|
.00
|
|
|
24
|
081
|
245,000.00
|
245,000.00
|
.00
|
.00
|
|
|
16
|
083
|
100,000.00
|
.00
|
.00
|
100,000.00
|
Maryland Training Center ..................
|
21
|
084
|
3,200,000.00
|
2,483,719.45
|
48,963.25
|
667,317.30
|
|
|
21
|
085
|
40,000.00
|
40,000.00
|
.00
|
. .00
|
|
|
21
|
086
|
20,000.00
|
20,000.00
|
.00
|
.00
|
Maryland House of Correction................
|
02
|
088
|
217,000.00
|
55,603.50
|
159,812.50
|
1,584.00
|
|
|
02
|
089
|
18,629.00
|
18,629.00
|
.00
|
.00
|
|
|
02
|
090
|
35,000.00
|
11,931.50
|
.00
|
23,068.50
|
Maryland Penitentiary .....................
|
24
|
092
|
272,000.00
|
16,252.20
|
60,989.00
|
194,758.80
|
|
|
24
|
093
|
60,000.00
|
13,685.00
|
.00
|
46,315.00
|
Maryland Correctional Institution ............
|
21
|
095
|
230,000.00
|
211,575.00
|
12,525.00
|
5,900.00
|
|
|
21
|
096
|
153,000.00
|
53,502.65
|
83,411.35
|
16,086.00
|
Maryland State Police ......................
|
03
|
098
|
40,000.00
|
33,492.16
|
750.00
|
5,757.84
|
|
|
02
|
099
|
804,000.00
|
763,446.90
|
21,743.55
|
18,809.55
|
|
|
02
|
100
|
185,000.00
|
185,000.00
|
.00
|
.00
|
|
|
03
|
101
|
60,000.00
|
25,712.83
|
736.00
|
33,551.17
|
University of Maryland — College Park ........
|
16
|
103
|
712,000.00
|
294,759.97
|
16,870.81
|
400,369.22
|
|
|
16
|
104
|
1,670,100.00
|
1,114,931.75
|
513,425.45
|
41,742.80
|
|
|
16
|
105
|
76,000.00
|
76,000.00
|
.00
|
.00
|
|
|
16
|
106
|
49,000.00
|
49,000.00
|
.00
|
.00
|
|
|
16
|
107
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
|
16
|
108
|
42,700.00
|
14,200.43
|
22,132.50
|
6,367.07
|
|
|
16
|
109
|
296,000.00
|
102,461.00
|
32,329.00
|
161,210.00
|
|
|
16
|
110
|
100,000.00
|
14,395.00
|
.00
|
85,605.00
|
|
|
16
|
111
|
1,030,000.00
|
333,748.53
|
505,616.41
|
190,635.06
|
|
|
16
|
112
|
150,000.00
|
126,565.68
|
100.00
|
23,334.32
|
University of Maryland — Baltimore ...........
|
24
|
114
|
250,000.00
|
167,302.40
|
3,299.25
|
79,398.35
|
University of Maryland — Baltimore County ....
|
03
|
116
|
65,000.00
|
64,051.63
|
948.37
|
.00
|
|
|
03
|
117
|
16,500.00
|
16,500.00
|
.00
|
.00
|
|
|
03
|
118
|
425,000.00
|
200,624.65
|
21,077.83
|
203,297.52
|
Center for Environmental and Estuarine Studies
|
09
|
120
|
2,147,400.00
|
1,885,986.60
|
123,403.35
|
138,010.05
|
|
|
09
|
121
|
156,400.00
|
156,400.00
|
.00
|
.00
|
|
|
09
|
122
|
96,400.00
|
96,400.00
|
.00
|
.00
|
|
|
09
|
123
|
52,462.37
|
52,462.37
|
.00
|
.00
|
|
|
09
|
124
|
516,000.00
|
516,000.00
|
.00
|
.00
|
|
|
09
|
125
|
206,000.00
|
206,000.00
|
.00
|
.00
|
|
|
09
|
126
|
23,000.00
|
23,000.00
|
.00
|
.00
|
|
|
09
|
127
|
7,500.00
|
862.40
|
824.25
|
5,813.35
|
Morgan State University ....................
|
24
|
129
|
128,000.00
|
13,066.00
|
.00
|
114,934.00
|
|
|
24
|
130
|
30,000.00
|
.00
|
.00
|
30,000.00
|
|
|
24
|
131
|
150,000.00
|
140,870.17
|
9,129.83
|
.00
|
Bowie State College ........................
|
16
|
133
|
316,000.00
|
223,308.96
|
.00
|
92,691.04
|
|
|
16
|
134
|
55,000.00
|
48,935.85
|
6,060.47
|
3.68
|
|
|
16
|
135
|
10,200.00
|
8,672.50
|
.00
|
1,527.50
|
|
|
16
|
136
|
30,000.00
|
30,000.00
|
.00
|
.00
|
Coppin State College .......................
|
24
|
138
|
695,000.00
|
413,150.08
|
1,530.20
|
280,319.72
|
|
|
24
|
139
|
75,000.00
|
74,700.00
|
.00
|
300.00
|
|
|
24
|
140
|
250,000.00
|
247,625.00
|
.00
|
2,375.00
|
Frostburg State College .....................
|
01
|
142
|
446,800.00
|
313,994.67
|
16,174.71
|
116,630.62
|
|
|
01
|
143
|
680,000.00
|
668,477.00
|
.00
|
11,523.00
|
|
|
01
|
144
|
75,000.00
|
53,615.50
|
.00
|
21,384.50
|
|
|
01
|
145
|
200,000.00
|
189,033.94
|
10,946.06
|
20.00
|
EXHIBIT F—Continued
|
 |
