186
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
10
|
043
|
24, 600. 00
|
24, 600. 00
|
. 00
|
. 00
|
|
10
|
044
|
46, 000. 00
|
46, 000. 00
|
. 00
|
. 00
|
|
10
|
045
|
57, 700. 00
|
57, 700. 00
|
. 00
|
. 00
|
|
10
|
046
|
96, 769. 25
|
96, 769. 25
|
. 00
|
. 00
|
|
03
|
047
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
|
03
|
048
|
213, 560. 00
|
213, 560. 00
|
. 00
|
. 00
|
|
25
|
049
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
|
01
|
063
|
13, 499. 50
|
13, 499. 50
|
. 00
|
. 00
|
|
01
|
069
|
61, 793. 80
|
61, 793. 80
|
. 00
|
. 00
|
|
01
|
070
|
33, 600. 00
|
33, 600. 00
|
. 00
|
. 00
|
|
01
|
071
|
155, 000. 00
|
146, 372. 12
|
8, 627. 88
|
. 00
|
Deers Head State Hospital...................
Mount Willson State Hospital................
Department of Mental Hygiene..............
|
15
22
03
15
|
072
079
081
086
|
100, 000. 00
17, 487. 13
15, 000. 00
130, 000. 00
|
100, 000. 00
17, 487. 13
10, 549. 01
130, 000. 00
|
. 00
. 00
4, 450. 99
. 00
|
. 00
. 00
. 00
. 00
|
Crownsville State Hospital.....................
|
02
|
089
|
57, 602. 20
|
57, 602. 20
|
. 00
|
. 00
|
Springfield State Hospital...................
|
06
|
096
|
79, 137. 69
|
79, 137. 69
|
. 00
|
. 00
|
Spring Grove State Hospital.................
|
03
|
099
|
346, 489. 31
|
343, 227. 03
|
3, 262. 28
|
. 00
|
|
03
|
100
|
40, 204. 07
|
40, 204. 07
|
. 00
|
. 00
|
|
03
|
102
|
135, 000. 00
|
135, 000. 00
|
. 00
|
. 00
|
|
03
|
103
|
897, 663. 95
|
897, 663. 95
|
. 00
|
. 00
|
Clifton T. Perkins State Hospital.............
|
13
|
105
|
478, 754. 21
|
478, 754. 21
|
. 00
|
. 00
|
|
13
|
107
|
45, 000. 00
|
45, 000. 00
|
. 00
|
. 00
|
Regional Institute for Children and Adolescents
|
|
|
|
|
|
|
Mental Retardation Administration..........
|
24
10
|
109
114
|
120, 000. 00
148, 921. 60
|
120, 000. 00
147, 946. 08
|
. 00
975. 52
|
. 00
. 00
|
Rosewood State Hospital.....................
|
03
|
116
|
6, 696. 15
|
6, 696. 15
|
. 00
|
. 00
|
|
03
|
117
|
36, 300. 00
|
36, 300. 00
|
. 00
|
. 00
|
|
03
|
118
|
10, 000. 00
|
6, 836. 57
|
3, 163. 43
|
. 00
|
Henryton State Hospital.....................
|
06
|
121
|
93, 633. 63
|
93, 633. 63
|
. 00
|
. 00
|
|
06
|
122
|
8, 194. 78
|
8, 194. 78
|
. 00
|
. 00
|
|
06
|
123
|
21, 507. 10
|
21, 507. 10
|
. 00
|
. 00
|
Great Oaks Center....................
|
15
|
125
|
170, 000. 00
|
170, 000. 00
|
. 00
|
. 00
|
Department of Juvenile Services...............
|
15
|
127
|
320, 000. 00
|
320, 000. 00
|
. 00
|
. 00
|
|
24
|
128
|
348, 331. 30
|
348, 331. 30
|
. 00
|
. 00
|
|
24
|
129
|
75, 000. 00
|
75, 000. 00
|
. 00
|
. 00
|
|
24
|
130
|
18, 400. 05
|
18, 400. 05
|
. 00
|
. 00
|
|
15
|
131
|
15, 283. 64
|
15, 283. 64
|
. 00
|
. 00
|
Maryland Training School for Boys............
|
03
|
133
|
35, 605. 60
|
35, 605. 60
|
. 00
|
. 00
|
Montrose School for Girls...............
|
03
|
135
|
443, 001. 74
|
443, 001. 74
|
. 00
|
. 00
|
|
03
|
136
|
10, 000. 00
|
9, 898. 71
|
101. 29
|
. 00
|
|
03
|
137
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
|
03
|
138
|
50, 746. 97
|
50, 746. 97
|
. 00
|
. 00
|
Boys Forestry Camps......................
|
01
|
140
|
65, 148. 60
|
65, 148. 60
|
. 00
|
. 00
|
Maryland House of Correction................
|
02
|
145
|
542, 268. 10
|
542, 268. 10
|
. 00
|
. 00
|
|
02
|
146
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
|
02
|
147
|
5, 000. 00
|
5, 000. 00
|
. 00
|
. 00
|
|
02
|
148
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
|
02
|
149
|
15, 059. 35
|
15, 059. 35
|
. 00
|
. 00
|
|
02
|
150
|
3. 60
|
3. 60
|
. 00
|
. 00
|
|
02
|
151
|
38, 459. 65
|
38, 459. 65
|
. 00
|
. 00
|
Maryland Penitentiary................
|
24
|
153
|
1, 671, 497. 77
|
1, 670, 686. 04
|
811. 73
|
. 00
|
|
24
|
154
|
32, 000. 00
|
32, 000. 00
|
. 00
|
. 00
|
|
24
|
155
|
45, 950. 71
|
45, 950. 71
|
. 00
|
. 00
|
|
24
|
156
|
40, 000. 00
|
40, 000. 00
|
. 00
|
. 00
|
|
24
|
158
|
17, 666. 76
|
17, 666. 76
|
. 00
|
. 00
|
Maryland Correctional Institution Hagerstown.
|
21
|
160
|
598, 784. 05
|
598, 784. 05
|
. 00
|
. 00
|
|
21
|
161
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
|
21
|
162
|
55, 440. 88
|
55, 440. 88
|
. 00
|
. 00
|
Maryland Correctional Institute for Women
|
|
|
|
|
|
|
Jessup.....................................
|
02
|
164
|
409, 995. 00
|
409, 995. 00
|
. 00
|
. 00
|
Maryland Correctional Camps................
|
02
|
169
|
9, 814. 55
|
9, 814. 55
|
. 00
|
. 00
|
|
02
|
170
|
112. 32
|
112. 32
|
. 00
|
. 00
|
Central Laundry.............................
|
06
|
172
|
100, 000. 00
|
100, 000. 00
|
. 00
|
. 00
|
Patuxent Institution.........................
|
13
|
175
|
330, 000. 00
|
330, 000. 00
|
. 00
|
. 00
|
Maryland State Police........................
|
23
|
177
|
440, 000. 00
|
440, 000. 00
|
. 00
|
. 00
|
|
23
|
178
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
|
23
|
179
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
|
23
|
180
|
60, 000. 00
|
60, 000. 00
|
. 00
|
. 00
|
|
23
|
181
|
6, 100. 00
|
6, 100. 00
|
. 00
|
. 00
|
|
23
|
182
|
30, 000. 00
|
30, 000. 00
|
. 00
|
. 00
|
University of Maryland College Park..........
|
09
|
184
|
120, 000. 00
|
120, 000. 00
|
. 00
|
. 00
|
|
16
|
185
|
119, 052. 01
|
119, 052. 01
|
. 00
|
. 00
|
|
16
|
186
|
44, 151. 73
|
44, 151. 73
|
. 00
|
. 00
|
EXHIBIT F—Continued
|
|