196
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
25
|
055
|
354, 250. 00
|
354, 250. 00
|
. 00
|
. 00
|
Crownsville State Hospital..................
|
02
|
057
|
7, 841. 75
|
7, 841. 75
|
. 00
|
. 00
|
Eastern Shore State Hospital................
|
09
|
059
|
1, 461, 818. 90
|
1, 461, 818. 90
|
. 00
|
. 00
|
|
09
|
060
|
92, 000. 00
|
92, 000. 00
|
. 00
|
. 00
|
|
09
|
061
|
70, 000. 00
|
70, 000. 00
|
. 00
|
. 00
|
Springfield State Hospital...................
|
06
|
062
|
216, 370. 65
|
216, 370. 65
|
. 00
|
. 00
|
|
06
|
063
|
13, 890. 40
|
13, 890. 40
|
. 00
|
. 00
|
|
06
|
064
|
85, 000. 00
|
85, 000. 00
|
. 00
|
. 00
|
Spring Grove State Hospital.................
|
03
|
065
|
290, 000. 00
|
290, 000. 00
|
. 00
|
. 00
|
|
03
|
066
|
7, 924. 76
|
7, 924. 76
|
. 00
|
. 00
|
|
03
|
067
|
677, 000. 00
|
670, 660. 16
|
6, 339. 84
|
. 00
|
Mental Retardation Administration..........
|
21
|
071
|
5, 315, 700. 00
|
5, 302, 754. 50
|
7, 102. 31
|
5, 843. 19
|
|
22
|
072
|
410, 000. 00
|
395, 000. 00
|
15, 000. 00
|
. 00
|
|
22
|
073
|
515, 000. 00
|
468, 809. 92
|
. 08
|
46, 190. 00
|
Rosewood State Hospital.....................
|
03
|
075
|
310, 000. 00
|
310, 000. 00
|
. 00
|
. 00
|
|
03
|
076
|
64, 623. 18
|
64, 623. 18
|
. 00
|
. 00
|
|
03
|
079
|
25, 939. 00
|
25, 939. 00
|
. 00
|
. 00
|
Henryton Hospital Center...................
|
06
|
080
|
35, 462. 00
|
35, 462. 00
|
. 00
|
. 00
|
Department of Juvenile Services.............
|
03
|
082
|
299, 992. 76
|
299, 992. 76
|
. 00
|
. 00
|
|
03
|
083
|
100, 000. 00
|
85, 324. 35
|
. 00
|
14, 675. 65
|
|
03
|
084
|
20, 000. 00
|
18, 060. 09
|
. 00
|
1, 939. 91
|
|
15
|
085
|
300, 000. 00
|
296, 927. 00
|
3, 073. 00
|
. 00
|
Maryland Childrens Center..................
|
03
|
086
|
21, 522. 50
|
21, 522. 50
|
. 00
|
. 00
|
Maryland Training School for Boys...........
|
03
|
088
|
1, 012, 000. 00
|
898, 050. 90
|
58, 057. 33
|
55, 891. 77
|
|
03
|
089
|
35, 000. 00
|
34, 885. 00
|
. 00
|
115. 00
|
|
03
|
090
|
1, 365, 000. 00
|
1, 349, 889. 55
|
847. 50
|
14, 262. 95
|
|
03
|
091
|
325, 000. 00
|
325, 000. 00
|
. 00
|
. 00
|
|
03
|
092
|
120, 000. 00
|
120, 000. 00
|
. 00
|
. 00
|
Montrose School for Girls....................
|
03
|
094
|
34, 330. 08
|
34, 310. 52
|
19. 56
|
. 00
|
|
03
|
095
|
34, 243. 28
|
34, 134. 98
|
108. 30
|
. 00
|
|
03
|
096
|
25, 000. 00
|
25, 000. 00
|
. 00
|
. 00
|
|
03
|
097
|
65, 000. 00
|
65, 000. 00
|
. 00
|
. 00
|
Boys Forestry Camps........................
|
25
|
098
|
105. 00
|
105. 00
|
. 00
|
. 00
|
|
25
|
099
|
21, 500. 00
|
21, 500. 00
|
. 00
|
. 00
|
|
25
|
100
|
18, 500. 00
|
18, 500. 00
|
. 00
|
. 00
|
|
25
|
101
|
18, 000. 00
|
18, 000. 00
|
. 00
|
. 00
|
|
25
|
102
|
17, 934. 57
|
17, 934. 57
|
. 00
|
. 00
|
Division of Correction.......................
|
24
|
104
|
370, 000. 00
|
304, 844. 20
|
. 00
|
65, 155. 80
|
|
24
|
105
|
125, 000. 00
|
125, 000. 00
|
. 00
|
. 00
|
|
24
|
106
|
1, 253, 700. 00
|
1, 086, 373. 36
|
12, 168. 65
|
155, 157. 99
|
|
08
|
107
|
140, 400. 00
|
140, 400. 00
|
. 00
|
. 00
|
Maryland House of Correction...............
|
02
|
111
|
12, 000. 00
|
10, 329. 24
|
1, 670. 76
|
. 00
|
|
02
|
112
|
168, 985. 01
|
168, 985. 01
|
. 00
|
. 00
|
|
02
|
113
|
101, 444. 05
|
101, 444. 05
|
. 00
|
. 00
|
|
02
|
114
|
167, 830. 08
|
167, 830. 08
|
. 00
|
. 00
|
|
02
|
115
|
65, 600. 00
|
65, 327. 70
|
272. 30
|
. 00
|
|
02
|
116
|
317, 016. 08
|
317, 016. 08
|
. 00
|
. 00
|
|
02
|
117
|
1, 827. 79
|
1, 793. 79
|
34. 00
|
. 00
|
Maryland Penitentiary......................
|
24
|
118
|
1, 899, 946. 60
|
1, 899, 946. 60
|
. 00
|
. 00
|
|
24
|
119
|
60, 000. 00
|
60, 000. 00
|
. 00
|
. 00
|
|
24
|
120
|
133, 762. 30
|
133, 762. 30
|
. 00
|
. 00
|
|
24
|
121
|
16, 000. 00
|
13, 631. 25
|
. 00
|
2, 368. 75
|
Maryland Correctional Institution............
|
22
|
122
|
57, 869. 31
|
57, 869. 31
|
. 00
|
. 00
|
|
22
|
123
|
29, 000. 00
|
29, 000. 00
|
. 00
|
. 00
|
Maryland Correctional Institution for Women,
|
. 02
|
124
|
14, 833. 42
|
14, 833. 42
|
. 00
|
. 00
|
Patuxent Institution........................
|
02
|
125
|
25, 391. 95
|
25, 391. 95
|
. 00
|
. 00
|
|
13
|
126
|
185, 574. 85
|
185, 574. 85
|
. 00
|
. 00
|
|
13
|
127
|
160, 000. 00
|
160, 000. 00
|
. 00
|
. 00
|
|
13
|
128
|
50, 000. 00
|
49, 200. 00
|
80. 00
|
. 00
|
|
13
|
129
|
3, 500. 00
|
3, 500. 00
|
. 00
|
. 00
|
|
13
|
130
|
271, 000. 00
|
271, 000. 00
|
. 00
|
. 00
|
|
13
|
131
|
65, 339. 62
|
65, 339. 62
|
. 00
|
. 00
|
Maryland State Police.......................
|
16
|
132
|
629, 000. 00
|
629, 000. 00
|
. 00
|
. 00
|
|
16
|
133
|
56, 000. 00
|
56, 000. 00
|
. 00
|
. 00
|
|
16
|
134
|
40, 000. 00
|
40, 000. 00
|
. 00
|
. 00
|
|
16
|
135
|
22, 900. 00
|
22, 900. 00
|
. 00
|
. 00
|
|
02
|
136
|
2, 123. 00
|
2, 123. 00
|
. 00
|
. 00
|
University of Maryland College Park.........
|
16
|
138
|
125, 000. 00
|
125, 000. 00
|
. 00
|
. 00
|
|
16
|
139
|
227, 626. 60
|
224, 700. 61
|
2, 925. 99
|
. 00
|
|
16
|
140
|
427, 883. 36
|
427, 883. 36
|
. 00
|
. 00
|
|
16
|
141
|
173, 967. 05
|
173, 967. 05
|
. 00
|
. 00
|
|
16
|
142
|
560, 000. 00
|
559, 818. 86
|
181. 14
|
. 00
|
|
16
|
143
|
5, 862, 300. 00
|
5, 862, 300. 00
|
. 00
|
. 00
|
|
16
|
144
|
100, 000. 00
|
100, 000. 00
|
. 00
|
. 00
|
EXHIBIT F—Continued
|
![clear space](../../../images/clear.gif) |