STATE OF MARYLAND
193
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Division of Correction......................
|
24
|
073
|
500,000.00
|
324,715.86
|
1,395.00
|
173,889.14
|
|
24
|
074
|
3,445,000.00
|
406,769.00
|
.00
|
3,038,231.00
|
|
24
|
075
|
238,000.00
|
52,077.00
|
.00
|
185,923.00
|
|
24
|
076
|
137,000.00
|
.00
|
.00
|
137,000.00
|
|
08
|
077
|
23,100.00
|
18,283.07
|
4,448.00
|
368.93
|
|
24
|
079
|
1,910,000.00
|
.00
|
.00
|
1,910,000.00
|
|
16
|
080
|
1,850,000.00
|
.00
|
.00
|
1,850,000.00
|
|
16
|
081
|
881,864.76
|
881,263.06
|
601.70
|
.00
|
|
16
|
082
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
16
|
083
|
18,828.16
|
18,828.16
|
.00
|
.00
|
|
16
|
085
|
60,000.00
|
850.00
|
.00
|
59,150.00
|
|
21
|
086
|
2,159,031.21
|
2,127,601.58
|
31,429.63
|
.00
|
Maryland House of Correction ...............
|
02
|
087
|
117,635.55
|
117,635.55
|
.00
|
.00
|
|
02
|
088
|
55,838.72
|
55,838.72
|
.00
|
.00
|
|
02
|
089
|
304,000.00
|
304,000.00
|
.00
|
.00
|
|
02
|
090
|
260,795.16
|
250,180.35
|
10,614.81
|
.00
|
|
02
|
091
|
84,611.17
|
84,611.17
|
.00
|
.00
|
|
02
|
092
|
26,750.50
|
26,750.50
|
.00
|
.00
|
|
02
|
093
|
167,435.00
|
167,435.00
|
.00
|
.00
|
Maryland Penitentiary .....................
|
24
|
095
|
123,600.00
|
123,600.00
|
.00
|
.00
|
|
24
|
096
|
250,000.00
|
773.75
|
3,095.00
|
246,131.25
|
|
24
|
097
|
43,220.12
|
43,220.12
|
.00
|
.00
|
Maryland Correctional Institution for Women .
|
. 02
|
098
|
238,528.60
|
238,528.60
|
.00
|
.00
|
|
02
|
099
|
295,962.12
|
290,962.12
|
5,000.00
|
.00
|
Central Laundry ..........................
|
06
|
100
|
262,078.19
|
261,563.19
|
515.00
|
.00
|
|
06
|
102
|
33,063.00
|
33,063.00
|
.00
|
.00
|
Patuxent Institution .......................
|
13
|
103
|
100,000.00
|
62,795.00
|
1,964.00
|
35,241.00
|
|
13
|
104
|
49,960.00
|
48,800.00
|
1,160.00
|
.00
|
|
13
|
105
|
139,357.89
|
139,357.89
|
.00
|
.00
|
Maryland State Police .....................
|
13
|
106
|
44,000.00
|
38,483.66
|
.00
|
5,516.34
|
|
13
|
107
|
724,000.00
|
724,000.00
|
.00
|
.00
|
|
13
|
108
|
140,000.00
|
140,000,00
|
.00
|
.00
|
|
13
|
109
|
4,000.00
|
3,535.36
|
380.00
|
84.64
|
|
13
|
110
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
13
|
111
|
55,000.00
|
32,579.31
|
.00
|
22,420.69
|
|
03
|
112
|
15,000.00
|
10,703.00
|
3,197.00
|
1,100.00
|
|
03
|
113
|
46,000.00
|
41,996.54
|
.00
|
4,003.46
|
|
23
|
114
|
279,585.58
|
262,630.95
|
16,954.63
|
.00
|
|
16
|
115
|
191,500.00
|
191,500.00
|
.00
|
.00
|
University of Maryland — College Park .......
|
16
|
116
|
3,494,000.00
|
3,096,532.15
|
55,045.14
|
342,422.71
|
|
16
|
117
|
117,000.00
|
113,181.00
|
3,819.00
|
.00
|
|
16
|
118
|
336,000.00
|
336,000.00
|
.00
|
.00
|
|
16
|
119
|
1,900,000.00
|
1,782,702.43
|
90,908.92
|
26,388.65
|
|
16
|
120
|
190,000.00
|
122,969.27
|
.00
|
67,030.73
|
|
16
|
121
|
5,409,000.00
|
5,401,825.89
|
5,714.74
|
1,459.37
|
|
16
|
122
|
121,000.00
|
121,000.00
|
.00
|
.00
|
|
16
|
123
|
16,000.00
|
16,000.00
|
.00
|
.00
|
|
16
|
124
|
4,516,000.00
|
4,498,275.35
|
500.00
|
17,224.65
|
|
16
|
125
|
78,000.00
|
78,000.00
|
.00
|
.00
|
|
16
|
126
|
400,000.00
|
387,303.22
|
200.00
|
12,496.78
|
|
16
|
127
|
1,130,000.00
|
1,088,217.37
|
18,014.32
|
23,768.31
|
|
16
|
128
|
140,000.00
|
112,400.00
|
27,600.00
|
.00
|
University of Maryland — Baltimore ..........
|
24
|
129
|
170,000.00
|
130,980.00
|
39,020.00
|
.00
|
|
24
|
130
|
60,819.00
|
60,819.00
|
.00
|
.00
|
|
24
|
131
|
90,000.00
|
88,610.00
|
.00
|
1,390.00
|
University of Maryland — Baltimore County . . .
|
. 03
|
132
|
126,000.00
|
126,000.00
|
.00
|
.00
|
|
03
|
133
|
135,000.00
|
135,000.00
|
.00
|
.00
|
|
03
|
134
|
48,458.05
|
48,458.05
|
.00
|
.00
|
University of Maryland — Eastern Shore ......
|
19
|
135
|
98,300.00
|
64,327.82
|
1,316.40
|
32,655.78
|
|
19
|
136
|
81,600.00
|
51,852.62
|
15,363.44
|
14,383.94
|
|
19
|
137
|
645,000.00
|
643,899.19
|
1,100.00
|
.81
|
|
19
|
138
|
21,000.00
|
21,000.00
|
.00
|
.00
|
|
19
|
139
|
22,000.00
|
22,000.00
|
.00
|
.00
|
|
19
|
140
|
10,100.00
|
8,105.21
|
1,994.79
|
.00
|
|
19
|
141
|
40,000.00
|
33,210.00
|
.00
|
6,790.00
|
|
19
|
143
|
230,100.00
|
198,588.04
|
.00
|
31,511.96
|
|
19
|
144
|
300,000.00
|
293,729.76
|
.00
|
6,270.24
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
Studies ................................
|
09
|
145
|
27,000.00
|
27,000.00
|
.00
|
.00
|
|
09
|
146
|
10,000.00
|
3,811.81
|
183.50
|
6,004.69
|
|
09
|
147
|
110,800.00
|
110,782.14
|
.00
|
17.86
|
|
09
|
148
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
04
|
149
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
04
|
150
|
105,000.00
|
84,720.74
|
.00
|
20,279.26
|
EXHIBIT F—Continued
|
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