|
199
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
19
|
009
|
118,000.00
|
118,000.00
|
.00
|
.00
|
|
|
19
|
010
|
22,000.00
|
22,000.00
|
.00
|
.00
|
|
Department of Natural Resources ............
|
23
|
012
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
|
16
|
013
|
200,000.00
|
912.35
|
.00
|
199,087.65
|
|
Mount Wilson Center ......................
|
03
|
015
|
179,135.00
|
179,004.50
|
130.50
|
.00
|
|
Western Maryland Center ..................
|
21
|
017
|
1,300,000.00
|
487,528.24
|
770.00
|
811,701.76
|
|
Eastern Shore Hospital Center ..............
|
14
|
019
|
5,500,000.00
|
5,109,664.57
|
24,330.10
|
366,005.33
|
|
|
14
|
020
|
280,000.00
|
280,000.00
|
.00
|
.00
|
|
|
14
|
021
|
275,000.00
|
275,000.00
|
.00
|
.00
|
|
Springfield Hospital Center .................
|
06
|
023
|
600,000.00
|
575,487.79
|
21,401.27
|
3,110.94
|
|
Spring Grove Hospital Center ......:........
|
03
|
025
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
03
|
026
|
525,000.00
|
428,186.09
|
34,814.05
|
61,999.86
|
|
|
03
|
027
|
960,000.00
|
867,507.09
|
.00
|
92,492.91
|
|
|
03
|
028
|
425,000.00
|
420,158.20
|
.00
|
4,841.80
|
|
Mental Retardation Administration ..........
|
25
|
030
|
121,000.00
|
121,000.00
|
.00
|
.00
|
|
Boys' Village of Maryland ..................
|
16
|
032
|
350,000.00
|
349,770.00
|
180.00
|
50.00
|
|
Montrose School ..........................
|
03
|
034
|
525,000.00
|
518,292.35
|
6,707.65
|
.00
|
|
|
03
|
035
|
43,000.00
|
17,021.25
|
21,862.56
|
4,116.19
|
|
Division of Correction — Headquarters ........
|
02
|
037
|
1,435,000.00
|
1,433,800.00
|
1,200.00
|
.00
|
|
|
02
|
038
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
|
02
|
039
|
465,000.00
|
464,691.42
|
.00
|
308.58
|
|
|
02
|
041
|
15,220,000.00
|
15,138,220.38
|
81,779.62
|
.00
|
|
|
02
|
042
|
1,630,000.00
|
1,630,000.00
|
.00
|
.00
|
|
|
02
|
043
|
1,600,000.00
|
1,600,000.00
|
.00
|
.00
|
|
|
21
|
045
|
1,425,000.00
|
1,386,899.51
|
30,602.42
|
7,498.07
|
|
|
21
|
046
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
|
21
|
047
|
280,000.00
|
280,000.00
|
.00
|
.00
|
|
|
21
|
048
|
20,800.00
|
20,800.00
|
.00
|
.00
|
|
|
24
|
050
|
5,000,000.00
|
4,087,806.68
|
168,265.00
|
743,928.32
|
|
Maryland House of Correction ...............
|
02
|
052
|
335,000.00
|
332,040.00
|
1,160.00
|
1,800.00
|
|
|
02
|
053
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
02
|
054
|
75,000.00
|
38,816.91
|
36,183.09
|
.00
|
|
|
02
|
055
|
17,900.00
|
12,590.20
|
1,632.00
|
3,677.80
|
|
Maryland State Police .....................
|
03
|
057
|
870,000.00
|
867,130.66
|
2,560.00
|
309.34
|
|
|
03
|
058
|
74,000.00
|
74,000.00
|
.00
|
.00
|
|
|
03
|
059
|
121,000.00
|
121,000.00
|
.00
|
.00
|
|
State Department of Education ...............
|
22
|
061
|
1,615,000.00
|
1,557,250.00
|
2,250.00
|
55,500.00
|
|
|
22
|
062
|
5,000.00
|
5,000.00
|
.00
|
.00
|
|
University of Maryland — College Park .......
|
16
|
064
|
251,000.00
|
192,036.92
|
3,571.00
|
55,392.08
|
|
|
16
|
065
|
180,000.00
|
151,825.00
|
28,175.00
|
.00
|
|
|
16
|
066
|
650,000.00
|
17,940.00
|
22,340.00
|
609,720.00
|
|
|
16
|
067
|
74,000.00
|
8,975.00
|
29,109.44
|
35,915.56
|
|
|
16
|
068
|
320,000.00
|
313,522.22
|
2,350.00
|
4,127.78
|
|
University of Maryland — Baltimore ..........
|
24
|
070
|
676,000.00
|
428,947.08
|
23,894.81
|
223,158.11
|
|
|
24
|
071
|
9,160,000.00
|
5,993,091.12
|
3,166,908.88
|
.00
|
|
|
24
|
072
|
120,000.00
|
.00
|
120,000.00
|
.00
|
|
|
24
|
073
|
100,000.00
|
.00
|
100,000.00
|
.00
|
|
University of Maryland — Baltimore County . . .
|
. 03
|
075
|
315,900.00
|
119,258.00
|
139,676.40
|
56,965.60
|
|
|
03
|
076
|
337,000.00
|
336,936.95
|
.00
|
63.05
|
|
University of Maryland — Eastern Shore ......
|
19
|
078
|
850,000.00
|
791,775.72
|
12,752.00
|
45,472.28
|
|
|
19
|
079
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
19
|
080
|
40,000.00
|
24,000.00
|
.00
|
16,000.00
|
|
|
19
|
081
|
261,667.46
|
261,667.46
|
.00
|
.00
|
|
Bowie State College .......................
|
16
|
083
|
100,000.00
|
21,603.21
|
53,449.95
|
24,946.84
|
|
Coppin State College ......................
|
24
|
085
|
447,000.00
|
399,207.80
|
4,347.44
|
43,444.76
|
|
Frostburg State College ....................
|
01
|
087
|
425,000.00
|
425,000.00
|
.00
|
.00
|
|
|
01
|
088
|
20,000.00
|
19,133.60
|
.00
|
866.40
|
|
|
01
|
089
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
|
01
|
090
|
1,000,000.00
|
992,894.86
|
.00
|
7,105.14
|
|
University of Baltimore ....................
|
24
|
092
|
5,140,000.00
|
5,040,911.69
|
85,181.86
|
13,906.45
|
|
|
24
|
093
|
130,000.00
|
130,000.00
|
.00
|
.00
|
|
|
24
|
094
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Maryland Public Broadcasting Commission. . . .
|
. 12
|
096
|
30,000.00
|
13,458.00
|
.00
|
16,542.00
|
|
|
12
|
097
|
8,000.00
|
17.25
|
258.00
|
7,724.75
|
|
|
12
|
098
|
25,000.00
|
7,867.05
|
.00
|
17,132.95
|
|
|
12
|
099
|
175,500.00
|
152,619.70
|
.00
|
22,880.30
|
|
Department of Economic & Community
|
|
|
|
|
|
|
|
Development ...........................
|
02
|
101
|
160,000.00
|
70,469.42
|
.00
|
89,530.58
|
|
Division of Correction Headquarters .........
|
13
|
850
|
10,500,000.00
|
504,458.92
|
460,950.00
|
9,534,591.08
|
|
|
24
|
851
|
7,300,000.00
|
352,009.33
|
472,700.00
|
6,475,290.67
|
|
|
02
|
852
|
600,000.00
|
.00
|
.00
|
600,000.00
|
|
|
24
|
853
|
800,000.00
|
.00
|
.00
|
800,000.00
|
|
|
24
|
854
|
1,000,000.00
|
.00
|
975,000.00
|
25,000.00
|
|
|
24
|
855
|
800,000.00
|
.00
|
.00
|
800,000.00
|
EXHIBIT F—Continued
|
 |
