|
197
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
16
|
145
|
234, 995. 64
|
234, 995. 64
|
. 00
|
. 00
|
|
|
16
|
146
|
836, 000. 00
|
807, 843. 70
|
. 00
|
28, 156. 30
|
|
University of Maryland — Baltimore.........
|
24
|
147
|
518. 93
|
518. 93
|
. 00
|
. 00
|
|
|
24
|
148
|
92, 000. 00
|
68, 829. 68
|
. 00
|
23, 170. 32
|
|
|
24
|
149
|
285, 000. 00
|
285, 000. 00
|
. 00
|
. 00
|
|
|
24
|
150
|
240, 615. 25
|
240, 615. 25
|
. 00
|
. 00
|
|
University of Maryland — Baltimore City
|
03
|
151
|
7, 760, 000. 00
|
7, 760, 000. 00
|
. 00
|
. 00
|
|
|
03
|
152
|
732, 846. 62
|
732, 010. 88
|
835. 74
|
. 00
|
|
|
03
|
153
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
|
|
03
|
154
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
|
|
03
|
155
|
259, 823. 92
|
259, 794. 46
|
29. 46
|
. 00
|
|
|
03
|
156
|
170, 000. 00
|
169, 973. 65
|
26. 35
|
. 00
|
|
|
03
|
157
|
54, 809. 24
|
54, 809. 24
|
. 00
|
. 00
|
|
|
03
|
158
|
1, 000. 00
|
1, 000. 00
|
. 00
|
. 00
|
|
University of Maryland — Eastern Shore.....
|
19
|
159
|
2, 082, 000. 00
|
1, 944, 607. 50
|
49, 097. 00
|
88, 295. 50
|
|
|
19
|
160
|
125, 000. 00
|
124, 930. 00
|
70. 00
|
. 00
|
|
|
19
|
161
|
205, 000. 00
|
185, 581. 00
|
19, 414. 42
|
4. 58
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
|
Studies..................................
|
09
|
162
|
27, 265. 79
|
27, 265. 79
|
. 00
|
. 00
|
|
|
09
|
163
|
19, 855. 95
|
19, 855. 95
|
. 00
|
. 00
|
|
|
09
|
164
|
165, 000. 00
|
159, 608. 23
|
2, 110. 00
|
3, 281. 77
|
|
|
09
|
165
|
65, 000. 00
|
65, 000. 00
|
. 00
|
. 00
|
|
Bowie State College........................
|
16
|
166
|
38, 508. 59
|
38, 508. 59
|
. 00
|
. 00
|
|
|
16
|
167
|
420, 000. 00
|
413, 021. 45
|
6, 978. 55
|
. 00
|
|
|
16
|
168
|
2, 070, 000. 00
|
2, 070, 000. 00
|
. 00
|
. 00
|
|
|
16
|
169
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
|
|
16
|
170
|
15, 000. 00
|
15, 000. 00
|
. 00
|
. 00
|
|
Coppin State College.......................
|
24
|
171
|
2, 032, 057. 51
|
2, 031, 463. 71
|
593. 80
|
. 00
|
|
|
24
|
172
|
25, 000. 00
|
25, 000. 00
|
. 00
|
. 00
|
|
|
24
|
173
|
80, 000. 00
|
80, 000. 00
|
. 00
|
. 00
|
|
|
24
|
174
|
2, 965, 678. 75
|
2, 959, 622. 26
|
6, 056. 49
|
. 00
|
|
|
24
|
175
|
40, 000. 00
|
40, 000. 00
|
. 00
|
. 00
|
|
|
24
|
176
|
226, 000. 00
|
226, 000. 00
|
. 00
|
. 00
|
|
|
24
|
177
|
380, 000. 00
|
355, 209. 81
|
. 00
|
24, 790. 19
|
|
|
24
|
178
|
731, 839. 78
|
731, 839. 78
|
. 00
|
. 00
|
|
Frostburg State College....................
|
01
|
179
|
370, 200. 00
|
370, 200. 00
|
. 00
|
. 00
|
|
|
01
|
180
|
7, 270, 000. 00
|
7, 099, 109. 28
|
13, 889. 31
|
157, 001. 41
|
|
|
01
|
181
|
25, 000. 00
|
25, 000. 00
|
. 00
|
. 00
|
|
|
01
|
182
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
|
|
01
|
183
|
82, 000. 00
|
73, 068. 00
|
. 00
|
8, 932. 00
|
|
|
01
|
184
|
71, 000. 00
|
71, 000. 00
|
. 00
|
. 00
|
|
|
01
|
185
|
685, 000. 00
|
685, 000. 00
|
. 00
|
. 00
|
|
Morgan State College......................
|
24
|
186
|
1, 666, 266. 92
|
1, 666, 266. 92
|
. 00
|
. 00
|
|
|
24
|
187
|
104, 000. 00
|
104, 000. 00
|
. 00
|
. 00
|
|
Salisbury State College.....................
|
22
|
188
|
1, 081, 318. 22
|
1, 080, 883. 42
|
434. 80
|
. 00
|
|
|
22
|
189
|
753, 000. 00
|
752, 581. 50
|
418. 50
|
. 00
|
|
|
22
|
190
|
232, 000. 00
|
231, 925. 00
|
75. 00
|
. 00
|
|
|
22
|
191
|
172, 000. 00
|
172, 000. 00
|
. 00
|
. 00
|
|
|
22
|
192
|
37, 430. 00
|
37, 430. 00
|
. 00
|
. 00
|
|
Towson State College.......................
|
03
|
193
|
575, 000. 00
|
575, 000. 00
|
. 00
|
. 00
|
|
|
03
|
194
|
1, 496, 013. 85
|
1, 495, 246. 85
|
. 00
|
767. 00
|
|
St. Mary's College of Maryland..............
|
18
|
196
|
30, 498. 16
|
30, 498. 16
|
. 00
|
. 00
|
|
|
18
|
197
|
194, 000. 00
|
57, 370. 50
|
91, 477. 00
|
45, 152. 50
|
|
|
18
|
198
|
240, 000. 00
|
240, 000. 00
|
. 00
|
. 00
|
|
|
18
|
199
|
10, 241. 97
|
10, 241. 97
|
. 00
|
. 00
|
|
Maryland School for the Deaf...............
|
10
|
200
|
50, 412. 46
|
50, 412. 46
|
. 00
|
. 00
|
|
|
10
|
201
|
122, 000. 00
|
122, 000. 00
|
. 00
|
. 00
|
|
|
10
|
202
|
21, 500. 00
|
21, 500. 00
|
. 00
|
. 00
|
|
|
13
|
203
|
36, 856. 80
|
36, 856. 80
|
. 00
|
. 00
|
|
Maryland Public Broadcasting Commission..
|
.. 02
|
204
|
370, 482. 17
|
370, 482. 17
|
. 00
|
. 00
|
|
St. Mary's City Commission.................
|
18
|
205
|
6, 000. 00
|
6, 000. 00
|
. 00
|
. 00
|
|
Maryland Arts Council.....................
|
24
|
206
|
600, 000. 00
|
600, 000. 00
|
. 00
|
. 00
|
|
Maryland Historical Trust..................
|
14
|
207
|
56, 800. 00
|
56, 800. 00
|
. 00
|
. 00
|
|
|
24
|
208
|
127, 000. 00
|
127, 000. 00
|
. 00
|
. 00
|
|
|
08
|
209
|
150, 000. 00
|
150, 000. 00
|
. 00
|
. 00
|
|
|
24
|
210
|
25, 000. 00
|
. 00
|
1, 117. 50
|
23, 882. 50
|
|
|
14
|
211
|
12, 500. 00
|
12, 500. 00
|
. 00
|
. 00
|
|
|
24
|
213
|
100, 000. 00
|
16, 550. 00
|
. 00
|
83, 450. 00
|
|
University of Maryland College Park........
|
16
|
214
|
645, 700. 00
|
617, 372. 12
|
20, 129. 41
|
8, 198. 47
|
|
|
6
|
215
|
83, 921. 35
|
83, 921. 35
|
. 00
|
-. 00
|
|
Board of Public Works......................
|
24
|
270
|
2, 338, 222. 28
|
. 00
|
. 00
|
2, 338, 222. 28
|
|
Mental Retardation Administration.........
|
21
|
271
|
351, 300. 00
|
335, 245. 81
|
. 00
|
16, 054. 19
|
|
Coppin State College.......................
|
24
|
274
|
22, 400, 00
|
12, 400. 00
|
. 00
|
10, 000. 00
|
|
Maryland Training School for Boys..........
|
03
|
288
|
165, 000. 00
|
. 00
|
. 00
|
165. 000. 00
|
EXHIBIT F—Continued
|
 |
