178

STATE OF MARYLAND

		Project	Cumulative	Cumulative
	County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account	Location	No.	Appropriations	Expenditures	Outstanding	Appropriations
Rosewood State Hospital ....................	03	116	6,696.15	6,696.15	.00	.00
	03	117	36,300.00	36,300.00	.00	.00
	03	118	10,000.00	6,836.57	3,163.43	.00
Henryton State Hospital ....................	06	121	93,633.63	93,633.63	.00	.00
	06	122	8,194.78	8,194.78	.00	.00
	06	123	21,507.10	21,507.10	.00	.00
Great Oaks Center .........................	15	125	170,000.00	170,000.00	.00	.00
Department of Juvenile Services..............	15	127	320,000.00	320,000.00	.00	.00
	24	128	348,331.30	348,331.30	.00	.00
	24	129	75,000.00	75,000.00	.00	.00
	24	130	18,400.05	18,400.05	.00	.00
	15	131	15,283.64	15,283.64	.00	.00
Maryland Training School for Boys ...........	03	133	35,605.60	35,605.60	.00	.00
Montrose School for Girls....................	03	135	443,001.74	443,001.74	.00	.00
	03	136	10,000.00	9,898.71	101.29	.00
	03	137	20,000.00	20,000.00	.00	.00
	03	138	50,746.97	50,746.97	.00	.00
Boys Forestry Camps .......................	01	140	65,148.60	65,148.60	.00	.00
Maryland House of Correction................	02	145	542,268.10	542,268.10	.00	.00
	02	146	20,000.00	20,000.00	.00	.00
	02	147	5,000.00	5,000.00	.00	.00
	02	148	20,000.00	20,000.00	.00	.00
	02	149	15,059.35	15,059.35	.00	.00
	02	150	3.60	3.60	.00	.00
	02	151	38,459.65	38,459.65	.00	.00
Maryland Penitentiary ......................	24	153	1,671,497.77	1,661,408.04	10,089.73	.00
	24	154	32,000.00	32,000.00	.00	.00
	24	155	45,950.71	45,950.71	.00	.00
	24	156	40,000.00	40,000.00	.00	.00
	24	158	17,666.76	17,666.76	.00	.00
Maryland Correctional Institution Hagerstown . .	21	160	598,784.05	598,784.05	.00	.00
	21	161	20,000.00	20,000.00	.00	.00
	21	162	55,440.88	55,440.88	.00	.00
Maryland Correctional Institute for Women
Jessup ..................................	02	164	409,995.00	409,995.00	.00	.00
Maryland Correctional Camps................	02	169	9,814.55	9,814.55	.00	.00
	02	170	112.32	112.32	.00	.00
Central Laundry ...........................	06	172	100,000.00	100,000.00	.00	.00
Patuxent Institution ........................	13	175	330,000.00	330,000.00	.00	.00
Maryland State Police ......................	23	177	440,000.00	440,000.00	.00	.00
	23	178	20,000.00	20,000.00	.00	.00
	23	179	20,000.00	20,000.00	.00	.00
	23	180	60,000.00	60,000.00	.00	.00
	23	181	6,100.00	6,100.00	.00	.00
	23	182	30,000.00	30,000.00	.00	.00
University of Maryland College Park ..........	09	184	120,000.00	120,000.00	.00	.00
	16	185	119,052.01	119,052.01	.00	.00
	16	186	44,151.73	44,151.73	.00	.00
	16	187	809,132.52	809,132.52	.00	.00
	16	190	5,780,000.00	5,780,000.00	.00	.00
	16	193	748,500.00	748,094.48	405.52	.00
	16	194	480,000.00	438,033.57	40,381.43	1,585.00
University of Maryland Baltimore City ........	24	196	2,033,522.54	2,033,522.54	.00	.00
	24	197	397,638.10	397,638.10	.00	.00
	24	198	104,705.25	104,689.04	16.21	.00
	24	199	287,504.91	287,504.91	.00	.00
	24	200	159,999.99	159,999.99	.00	.00
	24	201	500,000.00	500,000.00	.00	.00
	24	202	211,649.83	211,649.83	.00	.00
	24	203	107,944.06	107,944.06	.00	.00
	24	204	10,367,300.00	10,077,841.68	14,000.00	275,458.32
	24	205	860,000.00	860,000.00	.00	.00
University of Maryland Baltimore County .....	03	206	77,057.77	77,057.77	.00	.00
	03	207	289,220.81	289,220.81	.00	.00
	03	208	3,851,780.27	3,851,780.27	.00	.00
	03	210	50,132.55	46,449.52	3,683.03	.00
	03	211	150,000.00	150,000.00	.00	.00
	03	214	350,000.00	349,500.00	500.00	.00
University of Maryland Eastern Shore.........	19	215	103,894.00	103,894.00	.00	.00
	19	216	242,542.84	242,542.84	.00	.00
	19	217	10,909.81	10,909.81	.00	.00
	19	219	35,000.00	34,999.30	.70	.00
	19	220	230,000.00	227,000.00	3,000.00	.00
	19	221	161,000.00	95,006.45	3,573.00	62,420.55
	19	222	56,500.00	44,786.98	8,300.00	3,413.02

EXHIBIT F—Continued