|
175
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Department of Forests and Parks ............
|
02
|
033
|
125,000.00
|
63,861.26
|
22,191.00
|
38,947.74
|
|
|
11
|
035
|
149,000.00
|
149,000.00
|
.00
|
.00
|
|
|
07
|
036
|
450,919.85
|
450,919.85
|
.00
|
.00
|
|
|
21
|
038
|
594,993.30
|
594,717.30
|
276.00
|
.00
|
|
|
03
|
039
|
507,167.11
|
507,167.11
|
.00
|
.00
|
|
|
13
|
042
|
370,000.00
|
364,509.90
|
5,490.10
|
.00
|
|
|
01
|
044
|
351,000.00
|
345,292.19
|
5,357.00
|
350.81
|
|
Department of Health and Mental Hygiene. . . .
|
. 25
|
047
|
1,000,000.00
|
992,642.07
|
7,357.93
|
.00
|
|
|
25
|
048
|
353,760.56
|
353,760.56
|
.00
|
.00
|
|
Montebello State Hospital ..................
|
22
|
053
|
68,752.39
|
68,752.39
|
.00
|
.00
|
|
Crownsville State Hospital .................
|
02
|
061
|
549,953.12
|
549,953.12
|
.00
|
.00
|
|
Eastern Shore State Hospital ...............
|
09
|
065
|
165,900.92
|
165,900.92
|
.00
|
.00
|
|
Springfield State Hospital ..................
|
06
|
068
|
365,000.00
|
365,000.00
|
.00
|
.00
|
|
|
06
|
069
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
|
06
|
070
|
187,340.21
|
187,340.21
|
.00
|
.00
|
|
Mental Retardation Administration ..........
|
24
|
082
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
Rosewood State Hospital ...................
|
03
|
085
|
809,804.80
|
809,804.80
|
.00
|
.00
|
|
Great Oaks Center ........................
|
16
|
090
|
200,000.00
|
198,335.00
|
1,665.00
|
.00
|
|
Maryland Training School for Boys ..........
|
03
|
097
|
64,229.19
|
64,229.19
|
.00
|
.00
|
|
Montrose School for Girls...................
|
03
|
100
|
9,000.00
|
9,000.00
|
.00
|
.00
|
|
Maryland Childrens Center .................
|
03
|
104
|
244,868.49
|
244,868.49
|
.00
|
.00
|
|
Maryland House of Correction ...............
|
02
|
114
|
75,000.00
|
49,453.57
|
.00
|
25,546.43
|
|
Maryland Penitentiary .....................
|
24
|
119
|
60,901.55
|
60,901.55
|
.00
|
.00
|
|
Maryland Correctional Institution for Women .
|
. 02
|
124
|
238,749.48
|
238,713.45
|
36.03
|
.00
|
|
Patuxent Institution .......................
|
13
|
129
|
256,473.92
|
256,473.92
|
.00
|
.00
|
|
|
13
|
132
|
4,151.61
|
4,151.61
|
.00
|
.00
|
|
|
13
|
133
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Maryland State Police .....................
|
03
|
135
|
481,000.00
|
473,387.09
|
7,612.91
|
.00
|
|
|
03
|
137
|
16,500.00
|
16,500.00
|
.00
|
.00
|
|
|
12
|
138
|
159,920.56
|
159,920.56
|
.00
|
.00
|
|
|
23
|
.142
|
28,000.00
|
28,000.00
|
.00
|
.00
|
|
Department of Education ...................
|
24
|
144
|
247,568.51
|
247,101.23
|
467.28
|
.00
|
|
University of Maryland College Park .........
|
09
|
146
|
95,790.40
|
95,782.01
|
8.39
|
.00
|
|
|
16
|
148
|
2,999,264.39
|
2,999,264.39
|
.00
|
.00
|
|
|
16
|
149
|
729,338.14
|
729,338.14
|
.00
|
.00
|
|
|
16
|
150
|
27,819.00
|
27,819.00
|
.00
|
.00
|
|
|
16
|
141
|
251,400.00
|
251,400.00
|
.00
|
.00
|
|
|
16
|
153
|
187,500.00
|
172,667.61
|
1,314.49
|
13,517.90
|
|
University of Maryland Baltimore City .......
|
24
|
163
|
707,200.00
|
701,950.00
|
5,250.00
|
.00
|
|
|
24
|
165
|
39,947.63
|
39,947.63
|
.00
|
.00
|
|
|
24
|
167
|
60,000.00
|
38,895.72
|
.00
|
21,104.28
|
|
University of Maryland Baltimore County ....
|
. 03
|
169
|
559,337.32
|
559,337.32
|
.00
|
.00
|
|
|
03
|
173
|
350,000.00
|
349,315.61
|
684.39
|
.00
|
|
|
03
|
175
|
440,645.17
|
440,645.17
|
.00
|
.00
|
|
|
03
|
177
|
70,000.00
|
6,390.63
|
.00
|
63,609.37
|
|
University of Maryland Eastern Shore........
|
19
|
178
|
100,000.00
|
85,444.70
|
.00
|
14,555.30
|
|
|
19
|
179
|
19,200.00
|
15,013.63
|
.00
|
4,186.37
|
|
|
19
|
180
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
|
19
|
181
|
133,700.00
|
76,283.90
|
152.20
|
57,263.90
|
|
|
19
|
182
|
114,700.00
|
104,549.10
|
.00
|
10,150.90
|
|
|
19
|
183
|
211,300.00
|
187,898.46
|
.00
|
23,401.54
|
|
|
19
|
184
|
49,641.64
|
49,641.64
|
.00
|
.00
|
|
|
19
|
188
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
|
19
|
189
|
9,900.00
|
9,900.00
|
.00
|
.00
|
|
Department of Natural Resources ............
|
09
|
190
|
217,500.00
|
217,142.33
|
.00
|
357.67
|
|
|
09
|
191
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
09
|
192
|
19,100.00
|
19,100.00
|
.00
|
.00
|
|
Board of Trustees of the State Colleges .......
|
25
|
194
|
3,999,520.82
|
3,856,520.82
|
143,000.00
|
.00
|
|
Bowie State College .......................
|
16
|
196
|
2,851,371.32
|
2,849,431.32
|
1,940.00
|
-.00
|
|
|
16
|
199
|
282,000.00
|
282,000.00
|
.00
|
.00
|
|
|
16
|
200
|
60,000.00
|
60,000.00
|
.00
|
.00
|
|
Coppin State College ......................
|
24
|
204
|
1,171,165.53
|
1,171,165.53
|
.00
|
.00
|
|
|
24
|
205
|
68,000.00
|
68,000.00
|
.00
|
.00
|
|
|
24
|
208
|
66,555.97
|
66,555.97
|
.00
|
.00
|
|
|
24
|
209
|
9,636.97
|
9,636.97
|
.00
|
.00
|
|
Frostburg State College ....................
|
01
|
214
|
170,000.00
|
170,000.00
|
.00
|
.00
|
|
|
01
|
221
|
12,000.00
|
9,206.56
|
2,793.44
|
.00
|
|
Morgan State College ......................
|
24
|
224
|
399,400.36
|
399,400.36
|
.00
|
.00
|
|
|
24
|
225
|
293,370.02
|
292,190.02
|
1,180.00
|
.00
|
|
|
24
|
227
|
14,677.36
|
14,677.36
|
.00
|
.00
|
|
Salisbury State College ....................
|
22
|
231
|
1,683,395.49
|
1,683,395.49
|
.00
|
.00
|
|
|
22
|
232
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
Towson State College ......................
|
03
|
240
|
1,699,730.00
|
1,699,730.00
|
.00
|
.00
|
|
|
03
|
241
|
156,144.15
|
147,606.93
|
8,537.22
|
.00
|
EXHIBIT F—Continued
|
 |
