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STATE OF MARYLAND

	Project	Cumulative	Cumulative
County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account Location	No.	Appropriations	Expenditures	Outstanding	Appropriations
ENERGY AND COASTAL ZONE ADMINISTRATION
CRA
Appalachian Region Commission Account ...... 00	001	.00	1,189,506.45	30,839.15	22,686.11
TOTAL	79.30.15	.00	1,189,506.45	30,839.15	22,686.11
DEPARTMENT OF MENTAL HYGIENE CRA
National Institute of Mental Health Funds ..... 00	002	.00	1,708,053.00	.00	.00
Hill Burton Funds.......................... 00	004	.00	625,000.00	.00	.00
TOTAL	79.32.01	.00	2,333,053.00	.00	.00
DIVISION OF CORRECTION CRA
Diagnostic Center Parking Garage ............ 24	002	.00	876,976.00	.00	(9,524.00)
TOTAL	79.35.02	.00	876,976.00	.00	(9,524.00)
UNIVERSITY OF MARYLAND CRA
Shellfish Hatchery-CEES .................... 00	034	.00	300,275.23	.00	15,919.00
Research Greenhouse UMES ................. 00	035	.00	131,664.30	.00	131,664.30
Research Greenhouse Renovation ............. 00	036	.00	13,934.85	85,117.65	85,170.15
Early Childhood Research Center Renovation ... 00	037	.00	67,922.30	327,077.70	395,000.00
TOTAL	79.36.02	.00	513,796.68	412,195.35	627,753.45
ST. MARY'S CITY COMMISSION CRA
Acquisition of Chancellor's Point ............. 00	001	.00	667,655.96	.00	96,297.15
TOTAL	79.37.10	.00	667,655.96	.00	96,297.15
MARYLAND HISTORICAL TRUST CRA
Restoration of Dr. Samuel Mudd House ........ 00	003	.00	32,356.56	24,865.92	38,521.48
TOTAL	79.37.12	.00	32,356.56	24,865.92	38,521.48
TOTAL NON-BUDGETED FUNDS ...............		$ —0—	$51,175,347.02	$4,600,932.94	$(823,221.07)
GRAND TOTAL CAPITAL PROJECTS ............		$3,621,023,918.36	$2,734,209,911.11	$229,266,538.60	$712,500,527.54

EXHIBIT F