190
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Eastern Shore State Hospital................
|
09
|
065
|
139, 970. 36
|
139, 970. 36
|
. 00
|
. 00
|
|
09
|
066
|
10, 253. 84
|
10, 253. 84
|
. 00
|
. 00
|
Springfield State Hospital...................
|
06
|
067
|
318, 710. 83
|
318, 710. 83
|
. 00
|
. 00
|
|
06
|
068
|
24, 240. 00
|
22, 528. 00
|
1, 712. 00
|
. 00
|
|
06
|
069
|
81, 200. 00
|
81, 200. 00
|
. 00
|
. 00
|
Spring Grove State Hospital.................
|
24
|
070
|
208, 621. 20
|
208, 621. 20
|
. 00
|
. 00
|
|
24
|
071
|
116, 000. 00
|
116, 000. 00
|
. 00
|
. 00
|
|
24
|
072
|
124, 514. 81
|
124, 514. 81
|
. 00
|
. 00
|
|
24
|
073
|
1, 230, 000. 00
|
1, 230, 000. 00
|
. 00
|
. 00
|
|
24
|
074
|
110, 000. 00
|
110, 000. 00
|
. 00
|
. 00
|
|
24
|
075
|
30, 000. 00
|
30, 000. 00
|
. 00
|
. 00
|
Clifton T. Perkins State Hospital.............
|
24
|
077
|
3, 892. 54
|
3, 892. 54
|
. 00
|
. 00
|
Mental Retardation Administration..........
|
25
|
078
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
|
25
|
079
|
64, 892. 25
|
63, 042. 25
|
1, 850. 00
|
. 00
|
|
25
|
080
|
19, 871. 19
|
19, 871. 19
|
. 00
|
. 00
|
|
25
|
081
|
10, 959. 75
|
10, 959. 75
|
. 00
|
. 00
|
|
25
|
082
|
235, 972. 38
|
235, 972. 38
|
. 00
|
. 00
|
|
01
|
083
|
30, 000. 00
|
30, 000. 00
|
. 00
|
. 00
|
Rosewood State Hospital.....................
|
03
|
084
|
108, 984. 71
|
108, 984. 71
|
. 00
|
. 00
|
|
03
|
086
|
35, 000. 00
|
29, 995. 69
|
5, 004. 31
|
. 00
|
|
03
|
087
|
182, 704. 23
|
182, 704. 23
|
. 00
|
. 00
|
|
03
|
088
|
14, 868. 00
|
14, 868. 00
|
. 00
|
. 00
|
Great Oaks Center..........................
|
15
|
089
|
156, 501. 22
|
156, 201. 22
|
300. 00
|
. 00
|
Boys Village of Maryland....................
|
16
|
090
|
54, 506. 74
|
51, 910. 32
|
2, 596. 42
|
. 00
|
Montrose School for Girls....................
|
03
|
091
|
186, 676. 30
|
186, 676. 30
|
. 00
|
. 00
|
|
03
|
092
|
13, 000. 00
|
13, 000. 00
|
. 00
|
. 00
|
Boys Forestry Camps........................
|
01
|
093
|
2, 312. 29
|
2, 312. 29
|
. 00
|
. 00
|
Division of Correction.......................
|
16
|
096
|
32, 850. 00
|
1, 642. 50
|
31, 207. 50
|
. 00
|
|
24
|
099
|
236, 830. 00
|
236, 830. 00
|
. 00
|
. 00
|
|
24
|
101
|
500, 000. 00
|
500, 000. 00
|
. 00
|
. 00
|
|
24
|
102
|
155, 055. 00
|
155, 055. 00
|
. 00
|
. 00
|
|
08
|
103
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
Maryland House of Correction...............
|
02
|
105
|
150, 000. 00
|
149, 900. 00
|
100. 00
|
. 00
|
|
02
|
106
|
208, 516. 10
|
208, 516. 10
|
. 00
|
. 00
|
|
02
|
107
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
|
02
|
108
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
|
02
|
109
|
12. 60
|
12. 60
|
. 00
|
. 00
|
|
02
|
111
|
46, 987. 38
|
46, 795. 27
|
192. 11
|
. 00
|
Maryland Penitentiary.......................
|
24
|
112
|
236, 618. 31
|
236, 618. 31
|
. 00
|
. 00
|
Maryland Correctional Institution for Women..
|
02
|
113
|
284, 719. 15
|
284, 719. 15
|
. 00
|
. 00
|
|
02
|
114
|
18, 123. 91
|
18, 123. 91
|
. 00
|
. 00
|
Maryland Correctional Camps................
|
24
|
115
|
34, 674. 00
|
34, 674. 00
|
. 00
|
. 00
|
|
02
|
116
|
95, 589. 85
|
95, 589. 85
|
. 00
|
. 00
|
Maryland State Police........................
|
03
|
122
|
819. 59
|
819. 59
|
. 00
|
. 00
|
|
03
|
123
|
10, 000. 00
|
10, 000. 00
|
. 00
|
. 00
|
|
13
|
126
|
5, 464. 00
|
5, 464. 00
|
. 00
|
. 00
|
|
12
|
127
|
73, 499. 56
|
73, 499. 56
|
. 00
|
. 00
|
|
23
|
128
|
131, 000. 00
|
131, 000. 00
|
. 00
|
. 00
|
Department of Education.....................
|
24
|
129
|
3, 800. 00
|
3, 800. 00
|
. 00
|
. 00
|
University of Maryland College Park..........
|
09
|
130
|
75, 000. 00
|
75, 000. 00
|
. 00
|
. 00
|
|
16
|
131
|
646, 187. 31
|
646, 187. 31
|
. 00
|
. 00
|
|
16
|
133
|
2, 550, 132. 89
|
2, 549, 149. 89
|
983. 00
|
. 00
|
|
16
|
134
|
75, 000. 00
|
74, 216. 96
|
. 00
|
783. 04
|
|
16
|
135
|
65, 000. 00
|
65, 000. 00
|
. 00
|
. 00
|
|
16
|
136
|
835, 200. 00
|
835, 200. 00
|
. 00
|
. 00
|
|
16
|
137
|
318, 000. 00
|
310, 355. 10
|
7, 644. 90
|
. 00
|
|
16
|
138
|
130, 000. 00
|
125, 352. 16
|
4, 647. 84
|
. 00
|
University of Maryland Baltimore City........
|
24
|
139
|
3, 493, 000. 00
|
3, 299, 704. 32
|
87, 832. 27
|
105, 463. 41
|
|
24
|
140
|
95, 000. 00
|
4, 686. 82
|
90, 313. 18
|
. 00
|
|
24
|
141
|
17, 841, 400. 00
|
17, 543, 888. 13
|
12, 628. 00
|
284, 883. 87
|
|
24
|
142
|
1, 000, 000. 00
|
970, 290. 23
|
. 00
|
29, 709. 77
|
|
24
|
143
|
264, 904. 65
|
264, 904. 65
|
. 00
|
. 00
|
University of Maryland Baltimore County
|
03
|
144
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
|
03
|
145
|
206, 617. 80
|
206, 617. 80
|
. 00
|
. 00
|
|
03
|
146
|
253, 077. 04
|
253, 077. 04
|
. 00
|
. 00
|
|
03
|
147
|
175, 000. 00
|
175, 000. 00
|
. 00
|
. 00
|
|
03
|
148
|
42, 000. 00
|
42, 000. 00
|
. 00
|
. 00
|
|
03
|
149
|
735, 000. 00
|
731, 620. 50
|
3, 379. 50
|
00
|
|
03
|
150
|
90, 000. 00
|
90, 000. 00
|
. 00
|
. 00
|
University of Maryland Eastern Shore.........
|
19
|
152
|
13, 790. 00
|
13, 216. 00
|
574. 00
|
. 00
|
|
19
|
153
|
90, 000. 00
|
89, 858. 60
|
141. 40
|
. 00
|
|
19
|
154
|
122, 000. 00
|
122, 000. 00
|
. 00
|
. 00
|
|
19
|
155
|
235, 000. 00
|
235, 000. 00
|
. 00
|
. 00
|
|
09
|
156
|
509, 265. 82
|
509, 265. 82
|
. 00
|
. 00
|
EXHIBIT F—Continued
|
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