|
201
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
02
|
018
|
115,000.00
|
115,000.00
|
.00
|
.00
|
Department of Natural Resources...........
|
12
|
020
|
25,000.00
|
.00
|
16,685.00
|
8,315.00
|
|
|
16
|
021
|
75,000.00
|
5,705.00
|
65,350.00
|
3,945.00
|
|
|
16
|
022
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
|
23
|
023
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
|
05
|
024
|
12,000.00
|
12,000.00
|
.00
|
.00
|
|
|
18
|
025
|
75,000.00
|
.00
|
75,000.00
|
.00
|
|
|
01
|
026
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Springfield Hospital Center................
|
06
|
028
|
1,100,000.00
|
38,825.75
|
35,110.25
|
1,026,064.00
|
|
|
06
|
029
|
2,820,000.00
|
1,380,008.49
|
1,439,991.51
|
.00
|
|
|
06
|
030
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
06
|
031
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Spring Grove Hospital Center ..............
|
03
|
033
|
600,000.00
|
88,035.00
|
457,805.83
|
54,159.17
|
Rosewood Center ........................
|
03
|
035
|
1,020,000.00
|
22,568.00
|
997,432.00
|
.00
|
|
|
03
|
036
|
625,000.00
|
361,196.50
|
215,504.86
|
48,298.64
|
Mental Retardation Administration .........
|
12
|
037
|
92,000.00
|
.00
|
.00
|
92,000.00
|
Maryland Training School For Boys .........
|
03
|
039
|
2,000,000.00
|
1,008,519.36
|
931,806.54
|
59,674.10
|
Montrose School .........................
|
03
|
041
|
35,000.00
|
8,037.00
|
513.00
|
26,450.00
|
|
|
03
|
042
|
530,000.00
|
23.00
|
2,850.00
|
527,127.00
|
Boys' Forestry Camps ....................
|
25
|
044
|
695,000.00
|
1,347.25
|
693,652.75
|
.00
|
Maryland Penitentiary ...................
|
24
|
046
|
810,000.00
|
1,179.00
|
6,791.00
|
802,030.00
|
|
|
24
|
047
|
10,000.00
|
39.00
|
.00
|
9,961.00
|
|
|
24
|
048
|
10,000.00
|
.00
|
.00
|
10,000.00
|
Maryland State Police ....................
|
18
|
050
|
719,000.00
|
8,856.00
|
.00
|
710,144.00
|
|
|
18
|
051
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
|
18
|
052
|
150,000.00
|
.00
|
.00
|
150,000.00
|
|
|
18
|
053
|
59,000.00
|
.00
|
.00
|
59,000.00
|
University of Maryland — College Park ......
|
16
|
055
|
1,390,000.00
|
902,128.15
|
377,948.07
|
109,923.78
|
|
|
16
|
056
|
5,350,000.00
|
3,572,457.63
|
1,668,379.63
|
109,162.74
|
|
|
16
|
057
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
|
16
|
058
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
|
16
|
059
|
920,000.00
|
6,640.00
|
11,710.00
|
901,650.00
|
|
|
16
|
060
|
635,000.00
|
.00
|
128,690.00
|
506,310.00
|
University of Maryland — Baltimore .........
|
24
|
062
|
4,200,000.00
|
3,443,811.82
|
754,356.08
|
1,832.10
|
|
|
24
|
063
|
80,000.00
|
264.00
|
1,018.71
|
78,717.29
|
|
|
24
|
064
|
170,000.00
|
.00
|
11,920.28
|
158,079.72
|
|
|
24
|
065
|
771,000.00
|
39,632.12
|
12,681.28
|
718,686.60
|
University of Maryland — Baltimore County . .
|
03
|
067
|
6,300,000.00
|
42,246.11
|
53,055.88
|
6,204,698.01
|
|
|
03
|
068
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
03
|
069
|
50,000.00
|
.00
|
.00
|
50,000.00
|
Bowie State College ......................
|
16
|
071
|
3,255,000.00
|
2,282,863.60
|
868,850.00
|
103,286.40
|
|
|
16
|
072
|
26,000.00
|
26,000.00
|
.00
|
.00
|
|
|
16
|
073
|
160,000.00
|
160,000.00
|
.00
|
.00
|
|
|
16
|
074
|
540,000.00
|
369,151.00
|
.00
|
170,849.00
|
Coppin State College .....................
|
24
|
076
|
600,000.00
|
416,790.00
|
21,910.00
|
161,300.00
|
Frostburg State College ...................
|
01
|
078
|
1,510,000.00
|
1,398,112.88
|
111,887.12
|
.00
|
|
|
01
|
079
|
36,000.00
|
36,000.00
|
.00
|
.00
|
Salisbury State College ...................
|
22
|
081
|
1,055,000.00
|
744,489.20
|
55,795.98
|
254,714.82
|
|
|
22
|
082
|
88,000.00
|
88,000.00
|
.00
|
.00
|
|
|
22
|
083
|
184,000.00
|
184,000.00
|
.00
|
' .00
|
|
|
22
|
084
|
58,000.00
|
.00
|
.00
|
58,000.00
|
Towson State University ..................
|
03
|
085
|
2,850,000.00
|
49,607.95
|
35,000.00
|
2,765,392.05
|
|
|
03
|
086
|
25,000.00
|
34.00
|
.00
|
24,966.00
|
Maryland School For The Deaf Columbia
|
|
|
|
|
|
|
Campus ..............................
|
13
|
088
|
6,500,000.00
|
82,659.40
|
10,563.75
|
6,406,776.85
|
|
|
TOTAL
|
82.18.00
|
56,790,000.00
|
21,062,228.28
|
10,836,835.61
|
24,890,936.11
|
COMMUNITY MENTAL HEALTH CENTER
|
|
|
|
|
|
|
COMPONENTS, ADDICTION AND MENTAL
|
|
|
|
|
|
|
RETARDATION FACILITIES LOAN OF 1978
|
|
|
|
|
|
|
Unallocated.............................
|
|
|
733,507.76
|
.00
|
.00
|
733,507.76
|
Chesapeake Center ......................
|
20
|
032
|
92,500.00
|
.00
|
92,500.00
|
.00
|
Scott Key Developmental Center MR-33 .....
|
10
|
033
|
75,000.00
|
.00
|
75,000.00
|
.00
|
Johns Hopkins Alcoholism
|
|
|
|
|
|
|
Treatment Center......................
|
24
|
050
|
37,923.24
|
.00
|
37,923.24
|
.00
|
St. Mary's ST-MHDA-53 ..................
|
... 18
|
053
|
61,069.00
|
.00
|
61,069.00
|
.00
|
|
|
TOTAL
|
82.19.00
|
1,000,000.00
|
.00
|
266,492.24
|
733,507.76
|
EXHIBIT F—Continued
|
 |
