|
197
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Spring Grove Hospital Center ...............
|
03
|
060
|
65,000.00
|
28,110.45
|
3,173.55
|
33,716.00
|
|
|
03
|
061
|
70,000.00
|
60,667.02
|
7,182.00
|
2,150.98
|
|
Clifton T. Perkins Hospital Center ...........
|
13
|
062
|
67,000.00
|
67,000.00
|
.00
|
.00
|
|
|
13
|
063
|
75,348.14
|
75,348.14
|
.00
|
.00
|
|
Mental Retardation Administration ..........
|
24
|
065
|
300,000.00
|
298,874.65
|
1,125.35
|
.00
|
|
Rosewood Center ..........................
|
03
|
067
|
475,000.00
|
166,304.00
|
16,754.50
|
291,941.50
|
|
|
03
|
068
|
360,500.00
|
346,108.02
|
13,885.98
|
506.00
|
|
|
03
|
069
|
193,400.00
|
88,426.66
|
1.00
|
104,972.34
|
|
|
03
|
070
|
1,055,000.00
|
1,054,758.64
|
.00
|
241,36
|
|
|
03
|
071
|
50,000.00
|
18,149.00
|
.00
|
31,851.00
|
|
Boy's Forestry Camps ......................
|
25
|
074
|
199,797.00
|
187,506.00
|
12,291.00
|
.00
|
|
|
25
|
075
|
121,710.00
|
121,710.00
|
.00
|
.00
|
|
|
25
|
076
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
|
25
|
077
|
50,000.00
|
40,135.97
|
.00
|
9,864.03
|
|
Division of Correction ......................
|
24
|
079
|
14,315,000.00
|
14,164,651.99
|
150,348.01
|
.00
|
|
|
24
|
080
|
170,000.00
|
170,000.00
|
.00
|
.00
|
|
|
24
|
081
|
245,000.00
|
245,000.00
|
.00
|
.00
|
|
|
16
|
083
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Maryland Training Center..................
|
21
|
084
|
2,532,682.70
|
2,530,795.45
|
1,887.25
|
.00
|
|
|
21
|
085
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
21
|
086
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
Maryland House of Correction...............
|
02
|
088
|
217,000.00
|
184,622.05
|
30,793.95
|
1,584.00
|
|
|
02
|
089
|
18,629.00
|
18,629.00
|
.00
|
.00
|
|
|
02
|
090
|
11,931.50
|
11,931.50
|
.00
|
.00
|
|
Maryland Penitentiary .....................
|
24
|
092
|
272,000.00
|
74,049.20
|
12,927.00
|
185,023.80
|
|
|
24
|
093
|
60,000.00
|
13,685.00
|
.00
|
46,315.00
|
|
Maryland Correctional Institution ...........
|
21
|
095
|
224,100.00
|
224,100.00
|
.00
|
.00
|
|
|
21
|
096
|
153,000.00
|
66,809.00
|
70,105.00
|
16,086.00
|
|
Maryland State Police .....................
|
03
|
098
|
34,242.16
|
33,492.16
|
750.00
|
.00
|
|
|
02
|
099
|
804,000.00
|
785,561.79
|
.00
|
18,438.21
|
|
|
02
|
100
|
185,000.00
|
185,000.00
|
.00
|
.00
|
|
|
03
|
101
|
60,000.00
|
25,712.83
|
736.00
|
33,551.17
|
|
University of Maryland — College Park .......
|
16
|
103
|
712,000.00
|
434,071.04
|
130,827.71
|
147,101.25
|
|
|
16
|
104
|
1,670,100.00
|
1,628,357.20
|
41,742.80
|
.00
|
|
|
16
|
105
|
76,000.00
|
76,000.00
|
.00
|
.00
|
|
|
16
|
106
|
49,000.00
|
49,000.00
|
.00
|
.00
|
|
|
16
|
107
|
100,000.00
|
36,392.09
|
58,192.18
|
5,415.73
|
|
|
16
|
108
|
42,700.00
|
19,566.94
|
23,133.06
|
.00
|
|
|
16
|
109
|
296,000.00
|
135,093.50
|
8,755.00
|
152,151.50
|
|
|
16
|
110
|
100,000.00
|
14,395.00
|
.00
|
85,605.00
|
|
|
16
|
111
|
1,030,000.00
|
899,219.50
|
12,744.90
|
118,035.60
|
|
|
16
|
112
|
150,000.00
|
126,565.68
|
100.00
|
23,334.32
|
|
University of Maryland — Baltimore ..........
|
24
|
114
|
250,000.00
|
167,302.40
|
3,299.25
|
79,398.35
|
|
University of Maryland — Baltimore County . . .
|
. 03
|
116
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
|
03
|
117
|
16,500.00
|
16,500.00
|
.00
|
.00
|
|
|
03
|
118
|
425,000.00
|
270,736.67
|
1,000.00
|
153,263.33
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
|
Studies ...............................
|
09
|
120
|
2,147,400.00
|
2,008,165.97
|
2,773.98
|
136,460.05
|
|
|
09
|
121
|
156,400.00
|
156,400.00
|
.00
|
.00
|
|
|
09
|
122
|
96,400.00
|
96,400.00
|
.00
|
.00
|
|
|
09
|
123
|
52,462.37
|
52,462.37
|
.00
|
.00
|
|
|
09
|
124
|
516,000.00
|
516,000.00
|
.00
|
.00
|
|
|
09
|
125
|
206,000.00
|
206,000.00
|
.00
|
.00
|
|
|
09
|
126
|
23,000.00
|
23,000.00
|
.00
|
.00
|
|
|
09
|
127
|
7,500.00
|
7,500.00
|
.00
|
.00
|
|
Morgan State University ...................
|
24
|
129
|
128,000.00
|
13,066.00
|
.00
|
114,934.00
|
|
|
24
|
131
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
Bowie State College .....................
|
16
|
133
|
316,000.00
|
223,308.96
|
.00
|
92,691.04
|
|
|
16
|
134
|
54,996.32
|
54,996.32
|
.00
|
.00
|
|
|
16
|
135
|
8,672.50
|
8,672.50
|
.00
|
.00
|
|
|
16
|
136
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Coppin State College ......................
|
24
|
138
|
414,680.28
|
413,675.08
|
1,005.20
|
.00
|
|
|
24
|
139
|
74,700.00
|
74,700.00
|
.00
|
.00
|
|
|
24
|
140
|
247,625.00
|
247,625.00
|
.00
|
.00
|
|
Frostburg State College ....................
|
01
|
142
|
416,499.53
|
411,026.53
|
2,630.00
|
2,843.00
|
|
|
01
|
143
|
668,477.00
|
668,477.00
|
.00
|
.00
|
|
|
01
|
144
|
53,615.50
|
53,615.50
|
.00
|
.00
|
|
|
01
|
145
|
200,000.00
|
199,968.94
|
11.06
|
20.00
|
|
Salisbury State College ....................
|
22
|
147
|
340,000.00
|
315,307.24
|
23,692.76
|
1,000.00
|
|
|
22
|
148
|
146,266.39
|
146,266.39
|
.00
|
.00
|
|
|
22
|
149
|
159,354.56
|
159,183.31
|
171.25
|
.00
|
|
Towson State College ......................
|
03
|
151
|
389,847.57
|
389,847.57
|
.00
|
.00
|
|
|
03
|
152
|
33,100.00
|
33,100.00
|
.00
|
.00
|
|
|
03
|
153
|
500,000.00
|
500,000.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
