|
188
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Division of Correction ......................
|
24
|
104
|
370,000.00
|
304,844.20
|
.00
|
65,155.80
|
|
|
24
|
105
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
|
24
|
106
|
1,253,700.00
|
1,055,965.61
|
27,994.00
|
169.740.39
|
|
|
08
|
107
|
140,400.00
|
140,400.00
|
.00
|
.00
|
|
Maryland House of Correction...............
|
02
|
111
|
12,000.00
|
10,329.24
|
1,670.76
|
.00
|
|
|
02
|
112
|
168,985.01
|
168,985.01
|
.00
|
.00
|
|
|
02
|
113
|
101,444.05
|
101,444.05
|
.00
|
.00
|
|
|
02
|
114
|
167,830.08
|
167,830.08
|
.00
|
.00
|
|
|
02
|
115
|
65,600.00
|
• 65,327.70
|
272.30
|
.00
|
|
|
02
|
116
|
317,016.08
|
317,016.08
|
.00
|
.00
|
|
|
02
|
117
|
18,000.00
|
1,793.79
|
34.00
|
16,172.21
|
|
Maryland Penitentiary .....................
|
24
|
118
|
1,899,946.60
|
1,899,946.60
|
.00
|
.00
|
|
|
24
|
119
|
60,000.00
|
60,000.00
|
.00
|
.00
|
|
|
24
|
120
|
207,000.00
|
116,921.60
|
16,840.70
|
73,237.70
|
|
|
24
|
121
|
16,000.00
|
13,631.25
|
.00
|
2,368.75
|
|
Maryland Correctional Institution ............
|
22
|
122
|
57,869.31
|
57,869.31
|
.00
|
.00
|
|
|
22
|
123
|
29,000.00
|
29,000.00
|
.00
|
.00
|
|
Maryland Correctional Institution for Women . .
|
02
|
124
|
14,833.42
|
14,833.42
|
.00
|
.00
|
|
Patuxent Institution .......................
|
02
|
125
|
25,391.95
|
25,391.95
|
.00
|
.00
|
|
|
13
|
126
|
185,574.85
|
185,574.85
|
.00
|
.00
|
|
|
13
|
127
|
160,000.00
|
160,000.00
|
.00
|
.00
|
|
|
13
|
128
|
50,000.00
|
49,200.00
|
800.00
|
.00
|
|
|
13
|
129
|
3,500.00
|
3,500.00
|
.00
|
.00
|
|
|
13
|
130
|
271,000.00
|
271,000.00
|
.00
|
.00
|
|
|
13
|
131
|
65,339.62
|
65,339.62
|
.00
|
.00
|
|
Maryland State Police ......................
|
16
|
132
|
629,000.00
|
629,000.00
|
.00
|
.00
|
|
|
16
|
133
|
56,000.00
|
56,000.00
|
.00
|
.00
|
|
|
16
|
134
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
16
|
135
|
22,900.00
|
22,900.00
|
.00
|
.00
|
|
|
02
|
136
|
2,123.00
|
2,123.00
|
.00
|
.00
|
|
University of Maryland College Park ..........
|
16
|
138
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
|
16
|
139
|
272,000.00
|
214,123.34
|
13,503.26
|
44,373.40
|
|
|
16
|
140
|
427,883.36
|
425,567.20
|
2,316.16
|
.00
|
|
|
16
|
141
|
173,967.05
|
173,967.05
|
.00
|
.00
|
|
|
16
|
142
|
560,000.00
|
559,818.86
|
181.14
|
.00
|
|
|
16
|
143
|
5,862,300.00
|
5.862,300.00
|
.00
|
.00
|
|
|
16
|
144
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
|
16
|
145
|
384,000.00
|
234,995.64
|
.00
|
149,004.36
|
|
|
16
|
146
|
836,000.00
|
807,843.70
|
28,156.30
|
.00
|
|
University of Maryland — Baltimore ...........
|
24
|
147
|
518.93
|
518.93
|
.00
|
.00
|
|
|
24
|
148
|
92,000.00
|
68,829.68
|
.00
|
23,170.32
|
|
|
24
|
149
|
285,000.00
|
285,000.00
|
.00
|
.00
|
|
|
24
|
150
|
240,615.25
|
240,615.25
|
.00
|
.00
|
|
University of Maryland— Baltimore County ....
|
03
|
151
|
7,760,000.00
|
7,760,000.00
|
.00
|
.00
|
|
|
03
|
152
|
732,846.62
|
732,010.88
|
835.74
|
.00
|
|
|
03
|
153
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
03
|
154
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
03
|
155
|
259,823.92
|
259,794.46
|
29.46
|
.00
|
|
|
03
|
156
|
170,000.00
|
169,973.65
|
26.35
|
.00
|
|
|
03
|
157
|
54,809.24
|
54,809.24
|
.00
|
.00
|
|
|
03
|
158
|
1,000.00
|
1,000.00
|
.00
|
.00
|
|
University of Maryland — Eastern Shore .......
|
19
|
159
|
2,082,000.00
|
1,944,607.50
|
60.00
|
137,332.50
|
|
|
19
|
160
|
125,000.00
|
124,930.00
|
70.00
|
.00
|
|
|
19
|
161
|
205,000.00
|
167,572.50
|
11,604.00
|
25,823.50
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
|
Studies .................
|
09
|
162
|
27,265.79
|
27,265.79
|
.00
|
.00
|
|
|
09
|
163
|
19,855.95
|
19,855.95
|
.00
|
.00
|
|
|
09
|
164
|
165,000.00
|
130,779.00
|
30,500.00
|
3,721.00
|
|
|
09
|
165
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
Bowie State College ........................
|
16
|
166
|
38,508.59
|
38,508.59
|
.00
|
.00
|
|
|
16
|
167
|
420,000.00
|
381,088.57
|
38,911.43
|
.00
|
|
|
16
|
168
|
2,070,000.00
|
1,914,329.44
|
155,670.56
|
.00
|
|
|
16
|
169
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
16
|
170
|
15,000.00
|
.00
|
15,000.00
|
.00
|
|
Coppin State College .......................
|
24
|
171
|
2,032,057.51
|
2,031,463.71
|
593.80
|
.00
|
|
|
24
|
172
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
24
|
173
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
|
24
|
174
|
2,965,678.75
|
2,959,622.26
|
6,056.49
|
.00
|
|
|
24
|
175
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
24
|
176
|
226,000.00
|
226,000.00
|
.00
|
.00
|
|
|
24
|
177
|
380,000.00
|
355,209.81
|
.00
|
24,790.19
|
|
|
24
|
178
|
731,839.78
|
731,839.78
|
.00
|
.00
|
|
Frostburg State College .....................
|
01
|
179
|
370,200.00
|
370,200.00
|
.00
|
.00
|
|
|
01
|
180
|
7,270,000.00
|
7,092,409.28
|
20,589.31
|
157,001.41
|
EXHIBIT F—Continued
|
 |
