|
153
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
25
|
362
|
500,000.00
|
407,208.83
|
92,791.17
|
.00
|
|
|
03
|
363
|
120,000.00
|
.00
|
.00
|
120,000.00
|
|
Maryland House of Correction ...............
|
02
|
364
|
218,000.00
|
215,788.17
|
450.13
|
1,761.70
|
|
|
02
|
365
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
|
02
|
366
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
|
02
|
367
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
|
02
|
368
|
90,000.00
|
5,660.00
|
4,040.00
|
80,300.00
|
|
|
02
|
369
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
Maryland Penitentiary .....................
|
24
|
370
|
47,000.00
|
39,450.00
|
.00
|
7,550.00
|
|
|
24
|
371
|
55,000.00
|
.00
|
.00
|
55,000.00
|
|
Maryland Correctional Institution — Hagerstown
|
22
|
372
|
175,000.00
|
9,886.53
|
6,129.44
|
158,984.03
|
|
Maryland Correctional Training Center .......
|
22
|
373
|
45,000.00
|
32,935.20
|
1,727.50
|
10,337.30
|
|
|
22
|
374
|
130,000.00
|
105,557.39
|
10,437.11
|
14,005.50
|
|
|
22
|
375
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
Maryland Correctional Institution for Women .
|
02
|
376
|
25,000.00
|
.00
|
1,893.00
|
23,107.00
|
|
Maryland State Police .....................
|
25
|
377
|
90,000.00
|
12,387.00
|
69,748.00
|
7,865.00
|
|
|
25
|
378
|
240,000.00
|
137,547.11
|
900.00
|
101,552.89
|
|
Department of Education ...................
|
21
|
380
|
32,000.00
|
23,448.65
|
.00
|
8,551.35
|
|
|
21
|
381
|
35,000.00
|
27,159.55
|
.00
|
7,840.45
|
|
University of Maryland — College Park .......
|
16
|
383
|
315,000.00
|
117,313.49
|
81,822.85
|
115,863.66
|
|
|
16
|
384
|
185,000.00
|
9,758.00
|
15,795.16
|
159,446.84
|
|
|
16
|
385
|
1,320,000.00
|
.00
|
1,320,000.00
|
.00
|
|
|
16
|
386
|
150,000.00
|
142,164.50
|
3,700.00
|
4,135.50
|
|
|
16
|
387
|
100,000.00
|
21,400.00
|
.00
|
78,600.00
|
|
|
16
|
388
|
310,000.00
|
5,619.00
|
84,517.00
|
219,864.00
|
|
University of Maryland — Baltimore City......
|
24
|
389
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
24
|
390
|
50,000.00
|
25,000.00
|
7,000.00
|
18,000.00
|
|
|
24
|
391
|
200,000.00
|
122,285.31
|
28,181.47
|
49,533.22
|
|
|
24
|
392
|
50,000.00
|
27,315.20
|
.00
|
22,684.80
|
|
University of Maryland — Eastern Shore ......
|
19
|
393
|
270,000.00
|
.00
|
.00
|
270,000.00
|
|
|
19
|
394
|
118,000.00
|
.00
|
1,929.84
|
116,070.16
|
|
|
19
|
395
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
|
19
|
396
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
19
|
397
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
19
|
398
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
|
19
|
399
|
75,000.00
|
.00
|
67,914.00
|
7,086.00
|
|
University of Maryland — Baltimore County . . .
|
. 03
|
400
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
03
|
401
|
175,000.00
|
14,626.40
|
4,425.00
|
155,948.60
|
|
|
03
|
402
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
|
03
|
403
|
70,000.00
|
2,530.00
|
7,110.00
|
60,360.00
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
|
Studies ................................
|
. 09
|
404
|
33,000.00
|
27,550.00
|
.00
|
5,450.00
|
|
|
09
|
405
|
55,000.00
|
32,531.75
|
5,000.00
|
17,468.25
|
|
|
09
|
406
|
81,000.00
|
4,525.00
|
3,400.00
|
73,075.00
|
|
Bowie State College ..................
|
02
|
408
|
150,000.00
|
28,723.82
|
106,405.45
|
14,870.73
|
|
|
02
|
409
|
65,000.00
|
.00
|
.00
|
65,000.00
|
|
Coppin State College ......................
|
24
|
410
|
150,000.00
|
51,212.20
|
7,133.00
|
91,654.80
|
|
|
24
|
411
|
47,000.00
|
.00
|
.00
|
47,000.00
|
|
|
24
|
412
|
58,000.00
|
.00
|
.00
|
58,000.00
|
|
Frostburg State College ..................
|
01
|
413
|
80,000.00
|
57,108.60
|
22,884.25
|
7.15
|
|
|
01
|
414
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
|
01
|
415
|
25,000.00
|
23,387.00
|
.00
|
1,613.00
|
|
|
01
|
416
|
45,000.00
|
34,142.12
|
3,790.00
|
7,067.88
|
|
|
01
|
417
|
350,000.00
|
.00
|
.00
|
350,000.00
|
|
Salisbury State College ....................
|
22
|
418
|
125,000.00
|
.00
|
.00
|
125,000.00
|
|
Towson State University ...................
|
03
|
419
|
94,000.00
|
.00
|
.00
|
94,000.00
|
|
|
03
|
420
|
200,000.00
|
59,724.50
|
94,021.00
|
46,254.50
|
|
|
03
|
421
|
370,000.00
|
1,025.00
|
14,300.00
|
354,675.00
|
|
University of Baltimore ....................
|
24
|
422
|
16,000.00
|
.00
|
.00
|
16,000.00
|
|
St. Mary's College of Maryland ..............
|
18
|
424
|
158,000.00
|
63,478.00
|
9,500.00
|
85,022.00
|
|
|
18
|
425
|
64,000.00
|
20,514.00
|
5,686.00
|
37,800.00
|
|
Maryland School for the Deaf — Frederick
|
|
|
|
|
|
|
|
Campus........................... ...
|
10
|
427
|
30,000.00
|
.00
|
2,155.00
|
27,845.00
|
|
|
10
|
428
|
176,000.00
|
176,000.00
|
.00
|
.00
|
|
|
10
|
429
|
76,000.00
|
64,756.00
|
.00
|
11,244.00
|
|
Morgan State University ...................
|
24
|
431
|
183,000.00
|
.00
|
.00
|
183,000.00
|
|
|
24
|
432
|
98,000.00
|
3,484.00
|
13,316.00
|
81,200.00
|
|
|
24
|
433
|
50,000.00
|
9,157.00
|
9,401.00
|
31,442.00
|
|
|
24
|
434
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
|
24
|
435
|
200,000.00
|
1,000.00
|
1,800.00
|
197,200.00
|
|
|
24
|
436
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
Department of Economic and Community
|
|
|
|
|
|
|
|
Development ...................... ...
|
02
|
438
|
225,000.00
|
.00
|
123.80
|
224,876.20
|
|
|
25
|
439
|
300,000.00
|
172,993.50
|
9,755.52
|
117,250.98
|
EXHIBIT F—Continued
|
 |
