|
212
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
GENERAL CONSTRUCTION LOAN OF 1981
|
|
|
|
|
|
|
|
Workmen's Compensation Commission .......
|
24
|
001
|
1,175,000.00
|
.00
|
.00
|
1,175,000.00
|
|
Board of Public Works .....................
|
02
|
002
|
225,000.00
|
.00
|
.00
|
225,000.00
|
|
|
02
|
003
|
420,000.00
|
.00
|
.00
|
420,000.00
|
|
|
24
|
004
|
135,000.00
|
.00
|
.00
|
135,000.00
|
|
|
24
|
005
|
575,000.00
|
.00
|
.00
|
575,000.00
|
|
|
10
|
006
|
59,000.00
|
.00
|
.00
|
59,000.00
|
|
|
02
|
007
|
600,000.00
|
.00
|
.00
|
600,000.00
|
|
|
02
|
008
|
33,000.00
|
.00
|
.00
|
33,000.00
|
|
|
25
|
009
|
750,000.00
|
.00
|
.00
|
750,000.00
|
|
|
03
|
010
|
23,750,000.00
|
.00
|
.00
|
23,750,000.00
|
|
Military Department ......................
|
10
|
Oil
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
|
12
|
012
|
85,000.00
|
.00
|
.00
|
85,000.00
|
|
|
14
|
013
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
|
25
|
014
|
85,000.00
|
.00
|
.00
|
85,000.00
|
|
|
15
|
015
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
Capital Programs Administration ............
|
25
|
016
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
|
18
|
017
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
Park Service .............................
|
07
|
018
|
900,000.00
|
.00
|
.00
|
900,000.00
|
|
|
25
|
019
|
260,000.00
|
.00
|
.00
|
260,000.00
|
|
|
18
|
020
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Natural Resources Police Force ..............
|
17
|
021
|
430,000.00
|
.00
|
.00
|
430,000.00
|
|
Capital Programs Administration ............
|
23
|
022
|
300,000.00
|
.00
|
.00
|
300,000.00
|
|
Laboratories Administration ................
|
24
|
023
|
1,255,000.00
|
.00
|
.00
|
1,255,000.00
|
|
Eastern Shore Hospital Center ..............
|
09
|
024
|
2,460,000.00
|
.00
|
.00
|
2,460,000.00
|
|
Springfield Hospital Center .................
|
06
|
025
|
110,000.00
|
.00
|
.00
|
110,000.00
|
|
Clifton T. Perkins Hospital Center ...........
|
13
|
026
|
7,130,000.00
|
.00
|
.00
|
7,130,000.00
|
|
Rosewood Center ..........................
|
03
|
027
|
2,060,000.00
|
.00
|
.00
|
2,060,000.00
|
|
|
03
|
028
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Juvenile Services Administration —
|
|
|
|
|
|
|
|
Headquarters ...........................
|
24
|
029
|
140,000.00
|
.00
|
111,105.00
|
28,895.00
|
|
|
24
|
030
|
16,000.00
|
.00
|
.00
|
16,000.00
|
|
Division of Correction Headquarters .........
|
24
|
031
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
|
24
|
032
|
1,700,000.00
|
' .00
|
.00
|
1,700,000.00
|
|
|
25
|
033
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
|
25
|
034
|
460,000.00
|
.00
|
.00
|
460,000.00
|
|
|
25
|
035
|
800,000.00
|
.00
|
.00
|
800,000.00
|
|
|
02
|
036
|
175,000.00
|
.00
|
.00
|
175,000.00
|
|
Maryland House of Correction...............
|
62
|
037
|
6,100,000.00
|
.00
|
.00
|
6,100,000.00
|
|
|
02
|
038
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
Maryland Penitentiary .....................
|
24
|
039
|
550,000.00
|
.00
|
.00
|
550,000.00
|
|
|
24
|
040
|
850,000.00
|
.00
|
.00
|
850,000.00
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
Hagerstown .............................
|
21
|
041
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
For Women — Jessup ......................
|
02
|
042
|
550,000.00
|
.00
|
.00
|
550,000.00
|
|
Patuxent Institution ........................
|
24
|
043
|
450,000.00
|
.00
|
290,400.00
|
159,600.00
|
|
|
13
|
044
|
90,000.00
|
.00
|
.00
|
90,000.00
|
|
|
13
|
045
|
20,000.00
|
.00
|
.00
|
20,000.00
|
|
Maryland State Police ......................
|
03
|
046
|
900,000.00
|
.00
|
.00
|
900,000.00
|
|
|
03
|
047
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
03
|
048
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
18
|
049
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
University of Maryland College Park Campus . .
|
16
|
050
|
5,650,000.00
|
.00
|
.00
|
5,650,000.00
|
|
|
16
|
051
|
5,325,000.00
|
.00
|
.00
|
5,325,000.00
|
|
|
16
|
052
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
|
16
|
053
|
350,000.00
|
.00
|
.00
|
350,000.00
|
|
|
16
|
054
|
300,000.00
|
.00
|
.00
|
300,000.00
|
|
|
16
|
055
|
500,000.00
|
.00
|
.0&
|
500,000.00
|
|
|
16
|
056
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
|
16
|
057
|
600,000.00
|
.00
|
.00
|
600,000.00
|
|
University of Maryland Baltimore City
|
|
|
|
|
|
|
|
Campus.................................
|
24
|
058
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
|
24
|
059
|
1,500,000.00
|
.00
|
.00
|
1,500,000.00
|
|
|
24
|
060
|
232,000.00
|
.00
|
.00
|
232,000.00
|
|
University of Maryland Eastern Shore
|
|
|
|
|
|
|
|
Campus.................................
|
19
|
061
|
4,715,000.00
|
.00
|
.00
|
4,715,000.00
|
|
|
19
|
062
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
|
19
|
063
|
185,000.00
|
.00
|
.00
|
185,000.00
|
|
|
19
|
064
|
120,000.00
|
.00
|
.00
|
120,000.00
|
|
University of Maryland Baltimore County
|
|
|
|
|
|
|
|
Campus.................................
|
03
|
064
|
30,000.00
|
.00
|
.00
|
30,000.00
|
|
|
09
|
066
|
100,000.00
|
.00
|
.00
|
100,000.00
|
EXHIBIT F—Continued
|
 |
