182
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Maryland Correctional Institution for Women
|
. 02
|
113
|
284,719.15
|
284,719.15
|
.00
|
.00
|
|
02
|
114
|
18,123.91
|
18,123.91
|
.00
|
.00
|
Maryland Correctional Camps..............
|
24
|
115
|
34,674.00
|
34,674.00
|
.00
|
.00
|
|
02
|
116
|
95,589.85
|
95,589.85
|
.00
|
.00
|
Maryland State Police ....................
|
03
|
122
|
40,000.00
|
819.59
|
.00
|
39,180.41
|
|
03
|
123
|
10,000.00
|
10,000.00
|
.00
|
.00
|
|
13
|
126
|
5,464.00
|
5,464.00
|
.00
|
.00
|
|
12
|
127
|
73,499.56
|
73,499.56
|
.00
|
.00
|
|
23
|
128
|
131,000.00
|
131,000.00
|
.00
|
.00
|
Department of Education ...................
|
24
|
129
|
3,800.00
|
3,800.00
|
.00
|
.00
|
University of Maryland College Park ........
|
09
|
130
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
16
|
131
|
646,187.31
|
646,187,31
|
.00
|
.00
|
|
16
|
133
|
2,550,132.89
|
2,549,149.89
|
983.00
|
.00
|
|
16
|
134
|
75,000.00
|
74,216.96
|
783.04
|
.00
|
|
16
|
135
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
16
|
136
|
835,200.00
|
825,622.43
|
9,577.57
|
.00
|
|
16
|
137
|
318,000.00
|
195,995.68
|
122,004.32
|
.00
|
|
16
|
138
|
130,000.00
|
125,352.16
|
4,647.84
|
.00
|
University of Maryland Baltimore City .......
|
24
|
139
|
3,493,000.00
|
3,297,078.11
|
87,832.27
|
108,089.62
|
|
24
|
140
|
95,000.00
|
4,686.82
|
90,313.18
|
.00
|
|
24
|
141
|
17,841,400.00
|
17,535,686.73
|
18,928.00
|
286,785.27
|
|
24
|
142
|
1,000,000.00
|
970,290.23
|
.00
|
29,709.77
|
|
24
|
143
|
264,904.65
|
264,904.65
|
.00
|
.00
|
University of Maryland Baltimore County ....
|
. 03
|
144
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
03
|
145
|
206,617.80
|
206,617.80
|
.00
|
.00
|
|
03
|
146
|
253,077.04
|
253,077.04
|
.00
|
.00
|
|
03
|
147
|
175,000.00
|
175,000.00
|
.00
|
.00
|
|
03
|
148
|
42,000.00
|
42,000.00
|
.00
|
.00
|
|
03
|
149
|
735,000.00
|
731,620.50
|
3,379.50
|
.00
|
|
03
|
150
|
90,000.00
|
90,000.00
|
.00
|
.00
|
University of Maryland Eastern Shore........
|
19
|
152
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
19
|
153
|
90,000.00
|
89,858.60
|
141.40
|
.00
|
|
19
|
154
|
122,000.00
|
122,000.00
|
.00
|
.00
|
|
19
|
155
|
235,000.00
|
235,000.00
|
.00
|
.00
|
|
09
|
156
|
510,000.00
|
509,265.82
|
.00
|
734.18
|
|
25
|
157
|
2,616,234.56
|
2,607,686.52
|
8,548.04
|
.00
|
Bowie State College .......................
|
16
|
158
|
137,728.11
|
137,728.11
|
.00
|
.00
|
|
16
|
159
|
67,600.00
|
67,600.00
|
.00
|
.00
|
|
16
|
160
|
175,447.10
|
175,447.10
|
.00
|
.00
|
|
16
|
161
|
274,201.41
|
274,201.41
|
.00
|
.00
|
|
16
|
162
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
16
|
163
|
6,146,500.00
|
5,208,971.14
|
14,068.00
|
923,460.86
|
|
16
|
164
|
130,000.00
|
130,000.00
|
.00
|
.00
|
|
16
|
165
|
85,000.00
|
85,000.00
|
.00
|
.00
|
|
16
|
166
|
190,000.00
|
189,200.00
|
800.00
|
.00
|
Coppin State College ......................
|
24
|
167
|
2,550,701.98
|
2,539,563.83
|
11,138.15
|
.00
|
|
24
|
168
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
24
|
169
|
115,000.00
|
115,000.00
|
.00
|
.00
|
|
24
|
170
|
5,775,692.22
|
5,771,940.72
|
3,751.50
|
.00
|
|
24
|
171
|
85,000.00
|
85,000.00
|
.00
|
.00
|
|
24
|
172
|
130,000.00
|
130,000.00
|
.00
|
.00
|
|
24
|
173
|
71,377.79
|
71,377.79
|
.00
|
.00
|
|
24
|
174
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
24
|
175
|
415,109.64
|
413,109.64
|
2,000.00
|
.00
|
|
24
|
176
|
29,770.95
|
29,770.95
|
.00
|
.00
|
|
24
|
177
|
136,390.79
|
136,390.79
|
.00
|
.00
|
Frostburg State College ....................
|
01
|
178
|
440,000.00
|
440,000.00
|
.00
|
.00
|
|
01
|
179
|
90,000.00
|
.00
|
.00
|
90,000.00
|
|
01
|
180
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
01
|
181
|
18,283.00
|
18,283.00
|
.00
|
.00
|
|
01
|
182
|
19,365.00
|
19,365.00
|
.00
|
.00
|
|
01
|
183
|
128,000.00
|
127,265.75
|
734.25
|
.00
|
Morgan State College ......................
|
24
|
184
|
183,454.78
|
183,454.78
|
.00
|
.00
|
|
24
|
185
|
90,000.00
|
89,270.76
|
729.24
|
.00
|
|
24
|
186
|
48,183.55
|
48,183.55
|
.00
|
.00
|
|
24
|
187
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
24
|
188
|
558,000.00
|
557,900.00
|
100.00
|
.00
|
|
24
|
189
|
50,000.00
|
50,000.00
|
.00
|
.00
|
Salisbury State College ....................
|
22
|
190
|
76,575.46
|
76,575.46
|
.00
|
.00
|
|
22
|
191
|
4,498,048.26
|
4,496,884.08
|
1,164.18
|
.00
|
|
22
|
192
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
22
|
193
|
382,665.00
|
382,665.00
|
.00
|
.00
|
|
22
|
194
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
22
|
195
|
99,547.52
|
99,547.52
|
.00
|
.00
|
|
22
|
196
|
18,892.02
|
18,892.02
|
.00
|
.00
|
EXHIBIT F—Continued
|
![clear space](../../../images/clear.gif) |