|
STATE OF MARYLAND
151
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Spring Grove Hospital Center ...............
|
03
|
851
|
70,000.00
|
.00
|
.00
|
70,000.00
|
|
|
03
|
852
|
4,950.00
|
4,950.00
|
.00
|
.00
|
|
Clifton T. Perkins Hospital Center ...........
|
02
|
853
|
175,000.00
|
91,831.00
|
7,440.00
|
75,729.00
|
|
Mental Retardation Administration ..........
|
25
|
854
|
440,000.00
|
1,174.50
|
.00
|
438,825.50
|
|
|
25
|
855
|
92,000.00
|
.00
|
.00
|
92,000.00
|
|
Rosewood Center ..........................
|
03
|
856
|
26,549.00
|
20,798.90
|
5,750.10
|
.00
|
|
|
03
|
857
|
95,000.00
|
55,785.70
|
30,679.80
|
8,534.50
|
|
Juvenile Services Administration —
|
|
|
|
|
|
|
|
Headquarters ...........................
|
24
|
859
|
230,000.00
|
11,030.00
|
218,970.00
|
.00
|
|
|
24
|
860
|
120,000.00
|
.00
|
120,000.00
|
.00
|
|
|
23
|
861
|
2,000.00
|
2,000.00
|
.00
|
.00
|
|
Boys' Village of Maryland ..................
|
16
|
862
|
103,000.00
|
61,620.00
|
1,280.00
|
40,100.00
|
|
Montrose School ..........................
|
03
|
863
|
52,211.91
|
29,272.81
|
22,939.10
|
.00
|
|
Boys' Forestry Camps ......................
|
25
|
864
|
19,000.00
|
19,000.00
|
.00
|
.00
|
|
|
25
|
865
|
10,000.00
|
7,416.00
|
.00
|
2,584.00
|
|
Division of Correction — Headquarters ........
|
24
|
866
|
785,000.00
|
.00
|
732,263.00
|
52,737.00
|
|
|
02
|
867
|
486,968.00
|
100,905.27
|
138,080.42
|
247,982.31
|
|
|
02
|
868
|
13,415.19
|
.00
|
.00
|
13,415.19
|
|
|
25
|
870
|
56,000.00
|
52,780.00
|
3,220.00
|
.00
|
|
Maryland House of Correction ...............
|
02
|
871
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
02
|
873
|
17,737.00
|
11,919.26
|
5,817.74
|
.00
|
|
|
02
|
874
|
30,910.00
|
16,310.00
|
14,600.00
|
.00
|
|
|
02
|
875
|
91,250.00
|
67,956.00
|
23,294.00
|
.00
|
|
Maryland Penitentiary .....................
|
24
|
876
|
282,000.00
|
102.90
|
.00
|
281,897.10
|
|
Maryland Correctional Institution — Hagerstown
|
21
|
878
|
15,000.00
|
1,500.00
|
11,175.00
|
2,325.00
|
|
|
21
|
879
|
10,000.00
|
10,000.00
|
.00
|
.00
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
Women — Jessup ........................
|
02
|
880
|
390,000.00
|
3,621.01
|
56,980.00
|
329,398.99
|
|
Maryland Correctional Camp Center .........
|
22
|
881
|
250,000.00
|
129,436.28
|
89,505.02
|
31,058.70
|
|
|
22
|
882
|
20,000.00
|
.00
|
15,000.00
|
5,000.00
|
|
|
22
|
883
|
20,000.00
|
.00
|
15,000.00
|
5,000.00
|
|
|
06
|
884
|
70,000.00
|
70,000.00
|
.00
|
.00
|
|
|
02
|
885
|
30,000.00
|
26,012.60
|
3,987.40
|
.00
|
|
Patuxent Institution .......................
|
13
|
886
|
55,000.00
|
48,959.50
|
6,040.50
|
.00
|
|
Maryland State Police .....................
|
02
|
887
|
7,945.35
|
7,945.35
|
.00
|
.00
|
|
|
13
|
888
|
20,000.00
|
2,592.60
|
13,500.00
|
3,907.40
|
|
State Department of Education ..............
|
22
|
889
|
160,000.00
|
159,437.00
|
563.00
|
.00
|
|
|
21
|
890
|
359,000.00
|
358,556.74
|
443.26
|
.00
|
|
University of Maryland — College Park .......
|
16
|
891
|
425,000.00
|
107,814.00
|
.00
|
317,186.00
|
|
|
16
|
892
|
140,000.00
|
36,046.00
|
39,636.00
|
64,318.00
|
|
|
16
|
893
|
1,200,000.00
|
954,155.00
|
245,845.00
|
.00
|
|
|
16
|
894
|
45,000.00
|
45,000.00
|
.00
|
.00
|
|
|
16
|
895
|
100,000.00
|
43,823.00
|
52,197.00
|
3,980.00
|
|
|
16
|
896
|
25,000.00
|
2,250.00
|
.00
|
22,750.00
|
|
University of Maryland — Baltimore ..........
|
24
|
898
|
7,700.00
|
7,700.00
|
.00
|
.00
|
|
|
24
|
899
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
24
|
900
|
103,000.00
|
5,875.00
|
97,125.00
|
.00
|
|
|
24
|
901
|
94,000.00
|
94,000.00
|
.00
|
.00
|
|
|
24
|
902
|
246,283.68
|
246,283.68
|
.00
|
.00
|
|
University of Maryland — Baltimore County . . .
|
03
|
903
|
335,800.00
|
60,761.17
|
152,497.91
|
122,540.92
|
|
University of Maryland — Eastern Shore ......
|
19
|
904
|
150,000.00
|
38,603.00
|
111,397.00
|
.00
|
|
Center for Environmental & Estuarine Studies
|
09
|
906
|
276,432.59
|
241,815.35
|
3,695.80
|
30,921.44
|
|
|
04
|
907
|
192,400.00
|
13,387.20
|
5,175.00
|
173,837.80
|
|
|
09
|
909
|
23,663.00
|
23,663.00
|
.00
|
.00
|
|
Morgan State University ...................
|
24
|
910
|
49,359.90
|
49,359.90
|
.00
|
.00
|
|
|
24
|
912
|
130,000.00
|
71,354.47
|
58,645.53
|
.00
|
|
Coppin State College ......................
|
24
|
913
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
Frostburg State College ....................
|
01
|
914
|
17,000.00
|
15,511.34
|
.00
|
1,488.66
|
|
|
01
|
915
|
120,000.00
|
94,900.00
|
.00
|
25,100.00
|
|
Salisbury State College ....................
|
22
|
916
|
60,252.17
|
60,252.17
|
.00
|
.00
|
|
|
22
|
917
|
450,000.00
|
407,613.28
|
1,000.00
|
41,386.72
|
|
|
22
|
918
|
180,000.00
|
180,000.00
|
.00
|
.00
|
|
Towson State University ...................
|
03
|
920
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
|
03
|
921
|
20,000.00
|
12,100.00
|
.00
|
7,900.00
|
|
|
03
|
922
|
309,370.00
|
309,370.00
|
.00
|
.00
|
|
University of Baltimore ....................
|
24
|
923
|
20,000.00
|
14,973.90
|
5,026.10
|
.00
|
|
St. Mary's College of Maryland ..............
|
18
|
924
|
48,600.30
|
47,500.30
|
1,100.00
|
.00
|
|
|
18
|
925
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
18
|
926
|
45,000.00
|
44,384.00
|
616.00
|
.00
|
|
|
18
|
927
|
157,000.00
|
.00
|
.00
|
157,000.00
|
|
Maryland School for the Deaf — Frederick
|
|
|
|
|
|
|
|
Campus................................
|
10
|
928
|
440,000.00
|
440,000.00
|
.00
|
.00
|
|
|
10
|
929
|
200,000.00
|
6,800.00
|
3,000.00
|
190,200.00
|
EXHIBIT F—Continued
|
 |
