158
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Mental Retardation Administration..........
|
25
|
854
|
440, 000. 00
|
158, 289. 27
|
25. 4. 13
|
281, 456. 60
|
|
25
|
855
|
92, 000. 00
|
17, 150. 00
|
. 00
|
74, 850. 00
|
Rosewood Center............................
|
03
|
856
|
26, 549. 00
|
26, 549. 00
|
. 00
|
. 00
|
|
03
|
857
|
95, 000. 00
|
94, 330. 10
|
669. 90
|
. 00
|
Juvenile Services Administration —
|
|
|
|
|
|
|
Headquarters.............................
|
24
|
859
|
230, 000. 00
|
229, 801. 75
|
198. 25
|
. 00
|
|
24
|
860
|
120, 000. 00
|
120, 000. 00
|
. 00
|
. 00
|
|
23
|
861
|
2, 000. 00
|
2, 000. 00
|
. 00
|
. 00
|
Boys' Village of Maryland...................
|
16
|
862
|
103, 000. 00
|
61, 620. 00
|
1, 280. 00
|
40, 100. 00
|
Montrose School............................
|
03
|
863
|
52, 211. 91
|
52, 211. 91
|
. 00
|
. 00
|
Boys' Forestry Camps.......................
|
25
|
864
|
19, 000. 00
|
19, 000. 00
|
. 00
|
. 00
|
|
25
|
865
|
10, 000. 00
|
7, 416. 00
|
. 00
|
2, 584. 00
|
Division of Correction — Headquarters........
|
24
|
866
|
785, 000. 00
|
732, 263. 00
|
881. 10
|
51, 855. 90
|
|
02
|
867
|
486, 968. 00
|
215, 683. 22
|
25, 681. 71
|
245, 603. 07
|
|
02
|
868
|
13, 415. 19
|
. 00
|
. 00
|
13, 415. 19
|
|
25
|
870
|
56, 000. 00
|
55, 420. 00
|
580. 00
|
. 00
|
Maryland House of Correction...............
|
02
|
871
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
|
02
|
873
|
17, 737. 00
|
11, 919. 26
|
5, 817. 74
|
. 00
|
|
02
|
874
|
30, 910. 00
|
16, 310. 00
|
14, 600. 00
|
. 00
|
|
02
|
875
|
91, 250. 00
|
67, 956. 00
|
23, 294. 00
|
. 00
|
Maryland Penitentiary......................
|
24
|
876
|
282, 000. 00
|
102. 90
|
44, 000. 00
|
237, 897. 10
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
Hagerstown...............................
|
21
|
878
|
15, 000. 00
|
12, 675. 00
|
. 00
|
2, 325. 00
|
|
21
|
879
|
10, 000. 00
|
10, 000. 00
|
. 00
|
. 00
|
Maryland Correctional Institution for Women—
|
|
|
|
|
|
|
Jessup.......................................
|
02
|
880
|
390, 000. 00
|
385, 828. 83
|
4, 171. 17
|
. 00
|
Maryland Correctional Camp Center.........
|
22
|
881
|
250, 000. 00
|
218, 117. 30
|
1, 144. 00
|
30, 738. 70
|
|
22
|
882
|
20, 000. 00
|
15, 000. 00
|
. 00
|
5, 000. 00
|
|
22
|
883
|
20, 000. 00
|
15, 000. 00
|
. 00
|
5, 000. 00
|
|
06
|
884
|
70, 000. 00
|
70, 000. 00
|
. 00
|
. 00
|
|
02
|
885
|
30, 000. 00
|
26, 012. 60
|
3, 987. 40
|
. 00
|
Patuxent Institution........................
|
13
|
886
|
55, 000. 00
|
55, 000. 00
|
. 00
|
. 00
|
Maryland State Police.......................
|
02
|
887
|
7, 945. 35
|
7, 945. 35
|
. 00
|
. 00
|
|
13
|
888
|
20, 000. 00
|
13, 592. 60
|
2, 546. 00
|
3, 861. 40
|
State Department of Education..............
|
22
|
889
|
160, 000. 00
|
159, 437. 00
|
563. 00
|
. 00
|
|
21
|
890
|
359, 000. 00
|
359, 000. 00
|
. 00
|
. 00
|
University of Maryland — College Park.......
|
16
|
891
|
425, 000. 00
|
201, 054. 00
|
83, 630. 50
|
140, 315. 50
|
|
16
|
892
|
140, 000. 00
|
128, 379. 50
|
11, 620. 50
|
. 00
|
|
16
|
893
|
1, 200, 000. 00
|
1, 200, 000. 00
|
. 00
|
. 00
|
|
16
|
894
|
45, 000. 00
|
45, 000. 00
|
. 00
|
. 00
|
|
16
|
895
|
100, 000. 00
|
54, 823. 00
|
41, 197. 00
|
3, 980. 00
|
|
16
|
896
|
25, 000. 00
|
2, 250. 00
|
. 00
|
22, 750. 00
|
University of Maryland — Baltimore..........
|
24
|
898
|
7, 700. 00
|
7, 700. 00
|
. 00
|
. 00
|
|
24
|
899
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
|
24
|
900
|
103, 000. 00
|
101, 700. 00
|
1, 300. 00
|
. 00
|
|
24
|
901
|
94, 000. 00
|
94, 000. 00
|
. 00
|
. 00
|
|
24
|
902
|
246, 283. 68
|
246, 283. 68
|
. 00
|
. 00
|
University of Maryland — Baltimore County....
|
03
|
903
|
255, 861. 76
|
233, 100. 88
|
22, 077. 38
|
683. 50
|
University of Maryland — Eastern Shore........
|
19
|
904
|
150, 000. 00
|
38, 603. 00
|
111, 397. 00
|
. 00
|
Center for Environmental & Estuarine Studies
|
09
|
906
|
276, 432. 59
|
276, 325. 34
|
107. 25
|
. 00
|
|
04
|
907
|
192, 400. 00
|
159, 112. 29
|
33, 287. 71
|
. 00
|
|
09
|
909
|
23, 663. 00
|
23, 663. 00
|
. 00
|
. 00
|
Morgan State University.....................
|
24
|
910
|
49, 359. 90
|
49, 359. 90
|
. 00
|
. 00
|
|
24
|
912
|
130, 000. 00
|
126, 200. 00
|
3, 000. 00
|
800. 00
|
Coppin State College.........................
|
24
|
913
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
Frostburg State College......................
|
01
|
914
|
17, 000. 00
|
15, 511. 34
|
. 00
|
1, 488. 66
|
|
01
|
915
|
120, 000. 00
|
94, 900. 00
|
25, 100. 00
|
. 00
|
Salisbury State College.......................
|
22
|
916
|
60, 252. 17
|
60, 252. 17
|
. 00
|
. 00
|
|
22
|
917
|
450, 000. 00
|
450, 000. 00
|
. 00
|
. 00
|
|
22
|
918
|
180, 000. 00
|
180, 000. 00
|
. 00
|
. 00
|
Towson State University......................
|
03
|
920
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
|
03
|
921
|
20, 000. 00
|
12, 100. 00
|
. 00
|
7, 900. 00
|
|
03
|
922
|
309, 370. 00
|
309, 370. 00
|
. 00
|
. 00
|
University of Baltimore......................
|
24
|
923
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
St. Mary's College of Maryland................
|
18
|
924
|
48, 600. 30
|
47, 500. 30
|
1, 100. 00
|
. 00
|
|
18
|
925
|
40, 000. 00
|
40, 000. 00
|
. 00
|
. 00
|
|
18
|
926
|
45, 000. 00
|
44, 384. 00
|
616. 00
|
. 00
|
|
18
|
927
|
157, 000. 00
|
90, 814. 60
|
7, 239. 00
|
58, 946. 40
|
Maryland School for the Dear — Frederick
|
|
|
|
|
|
|
Campus....................................
|
10
|
928
|
440, 000. 00
|
440, 000. 00
|
. 00
|
. 00
|
|
10
|
929
|
200, 000. 00
|
185, 302. 41
|
14, 697. 59
|
. 00
|
Maryland Public Broadcasting Commission....
|
03
|
930
|
90, 000. 00
|
88, 103. 00
|
. 00
|
1, 897. 00
|
|
10
|
931
|
165, 000. 00
|
153, 345. 00
|
. 00
|
11, 655. 00
|
EXHIBIT F—Continued
|
|