|
201
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
24
|
003
|
530, 000. 00
|
530, 000. 00
|
. 00
|
. 00
|
|
|
24
|
004
|
44, 865. 41
|
44, 756. 38
|
109. 03
|
. 00
|
|
|
17
|
005
|
260, 385. 00
|
241, 235. 00
|
19, 150. 00
|
. 00
|
|
|
24
|
007
|
550, 000. 00
|
327, 830. 76
|
. 00
|
222, 169. 24
|
|
|
24
|
008
|
240, 000. 00
|
148, 748. 60
|
6, 148. 85
|
85, 102. 55
|
|
|
03
|
009
|
5, 937, 847. 75
|
5, 937, 847. 75
|
. 00
|
. 00
|
|
|
18
|
010
|
350, 000. 00
|
15, 354. 00
|
3, 591. 00
|
331, 055. 00
|
|
Military Department.......................
|
21
|
012
|
181, 007. 25
|
172, 724. 75
|
8, 282. 50
|
. 00
|
|
|
21
|
013
|
53, 000. 00
|
53, 000. 00
|
. 00
|
. 00
|
|
|
21
|
014
|
149, 000. 00
|
149, 000. 00
|
. 00
|
. 00
|
|
|
10
|
015
|
100, 000. 00
|
98, 184. 30
|
. 00
|
1, 815. 70
|
|
|
10
|
016
|
60, 000. 00
|
44, 939. 84
|
532. 16
|
14, 528. 00
|
|
|
16
|
017
|
35, 000. 00
|
35, 000. 00
|
. 00
|
. 00
|
|
Department of Natural Resources...........
|
18
|
018
|
35, 000. 00
|
15, 499. 40
|
. 00
|
19, 500. 60
|
|
|
25
|
019
|
272, 000. 00
|
265, 530. 42
|
4, 648. 80
|
1, 820. 78
|
|
|
25
|
020
|
142, 000. 00
|
142, 000. 00
|
. 00
|
. 00
|
|
Park Services Administration...............
|
01
|
021
|
500, 000. 00
|
500, 000. 00
|
. 00
|
. 00
|
|
|
11
|
022
|
15, 000. 00
|
15, 000. 00
|
. 00
|
. 00
|
|
|
07
|
023
|
25, 000. 00
|
10, 330. 50
|
4, 967. 50
|
9, 702. 00
|
|
|
11
|
024
|
60, 000. 00
|
3, 718. 00
|
9, 612. 00
|
46, 670. 00
|
|
|
19
|
025
|
118, 000. 00
|
118, 000. 00
|
. 00
|
. 00
|
|
|
25
|
026
|
630, 000. 00
|
628, 371. 16
|
1, 628. 84
|
. 00
|
|
|
25
|
027
|
100, 000. 00
|
100, 000. 00
|
. 00
|
. 00
|
|
|
01
|
028
|
1, 177, 000. 00
|
1, 015, 229. 50
|
35, 690. 77
|
126079. 73
|
|
|
16
|
029
|
80, 000. 00
|
79, 675. 00
|
325. 00
|
. 00
|
|
|
15
|
030
|
1, 844, 000. 00
|
1, 835, 739. 90
|
8, 260. 10
|
. 00
|
|
|
12
|
032
|
24, 089. 50
|
24, 089. 50
|
. 00
|
. 00
|
|
Mount Wilson Center......................
|
03
|
033
|
3, 915. 00
|
3, 915. 00
|
. 00
|
. 00
|
|
Western Maryland Center..................
|
21
|
034
|
28, 000. 00
|
12, 193. 80
|
. 00
|
15, 806. 20
|
|
Mental Hygiene Administration.............
|
15
|
035
|
5, 828, 000. 00
|
4, 488, 288. 30
|
33, 061. 10
|
1306, 650. 60
|
|
|
15
|
036
|
411, 989. 65
|
410, 834. 65
|
1, 155. 00
|
. 00
|
|
|
15
|
037
|
740, 000. 00
|
740, 000. 00
|
. 00
|
. 00
|
|
Western Maryland Regional Mental Hospital
|
01
|
038
|
2, 500, 000. 00
|
2, 486, 417. 80
|
13, 582. 20
|
. 00
|
|
Regional Institute for Children and Adolescents
|
|
|
|
|
|
|
|
|
24
|
039
|
24, 284. 90
|
24, 284. 90
|
. 00
|
. 00
|
|
|
24
|
040
|
16, 000. 00
|
. 00
|
16, 000. 00
|
. 00
|
|
Crownsville State Hospital.................
|
02
|
042
|
166, 400. 00
|
166, 400. 00
|
. 00
|
. 00
|
|
Eastern Shore State Hospital...............
|
09
|
043
|
135, 377. 27
|
135, 377. 27
|
. 00
|
. 00
|
|
|
25
|
044
|
118, 104. 00
|
118, 104. 00
|
. 00
|
. 00
|
|
Springfield State Hospital...................
|
06
|
045
|
920, 209. 53
|
920, 209. 53
|
. 00
|
. 00
|
|
|
06
|
046
|
577, 700. 00
|
576, 886. 90
|
813. 10
|
. 00
|
|
|
06
|
047
|
5, 990. 00
|
5, 990. 00
|
. 00
|
. 00
|
|
Spring Grove State Hospital................
|
03
|
048
|
692, 700. 00
|
691, 187. 80
|
1, 512. 20
|
. 00
|
|
|
03
|
049
|
15, 600. 20
|
15, 600. 20
|
. 00
|
. 00
|
|
Mental Retardation Administration.........
|
25
|
050
|
355, 325. 50
|
355, 310. 00
|
15. 50
|
. 00
|
|
|
25
|
051
|
18, 000. 00
|
18, 000. 00
|
. 00
|
. 00
|
|
|
01
|
052
|
1, 700, 200. 00
|
1, 632, 341. 51
|
3, 029. 50
|
64, 828. 99
|
|
|
01
|
053
|
330, 000. 00
|
330, 000. 00
|
. 00
|
. 00
|
|
|
01
|
054
|
472, 169. 00
|
472, 169. 00
|
. 00
|
. 00
|
|
Rosewood State Hospital....................
|
03
|
055
|
184, 600. 00
|
184, 600. 00
|
. 00
|
. 00
|
|
|
03
|
056
|
35, 000. 00
|
4, 500. 00
|
. 00
|
30, 500. 00
|
|
|
03
|
057
|
13, 560. 00
|
13, 560. 00
|
. 00
|
. 00
|
|
Department of Juvenile Services............
|
24
|
058
|
505, 000. 00
|
324, 230. 57
|
12, 784. 78
|
167, 984. 65
|
|
|
24
|
059
|
22, 200. 00
|
12, 419. 00
|
250. 00
|
9, 531. 00
|
|
|
24
|
060
|
231, 451. 22
|
231, 451. 22
|
. 00
|
. 00
|
|
|
24
|
062
|
49, 000. 00
|
. 00
|
. 00
|
49, 000. 00
|
|
Boys Village of Maryland...................
|
16
|
065
|
340, 000. 00
|
319, 835. 00
|
3, 530. 00
|
16, 635. 00
|
|
|
16
|
066
|
7, 300. 00
|
. 00
|
. 00
|
7, 300. 00
|
|
Montrose School for Girls...................
|
. 03
|
067
|
14, 152. 20
|
14, 152. 20
|
. 00
|
. 00
|
|
|
03
|
068
|
225, 000. 00
|
225, 000. 00
|
. 00
|
. 00
|
|
|
03
|
069
|
9, 478. 27
|
9, 478. 27
|
. 00
|
. 00
|
|
Boys Forestry Camps.......................
|
01
|
070
|
35, 000. 00
|
26, 679. 93
|
. 00
|
8, 320. 07
|
|
Maryland Training School for Boys..........
|
03
|
071
|
22, 747. 82
|
22, 747. 62
|
. 20
|
. 00
|
|
|
03
|
072
|
60, 181. 55
|
60, 181. 55
|
. 00
|
. 00
|
|
Division of Correction......................
|
24
|
073
|
500, 000. 00
|
498, 305. 97
|
507. 00
|
1, 187. 03
|
|
|
24
|
074
|
407, 685. 02
|
406, 769. 00
|
916. 02
|
. 00
|
|
|
24
|
075
|
52, 077. 00
|
52, 077. 00
|
. 00
|
. 00
|
|
|
08
|
077
|
22, 731. 07
|
22, 152. 57
|
578. 50
|
. 00
|
|
|
16
|
081
|
881, 864. 76
|
881, 263. 06
|
601. 70
|
. 00
|
|
|
16
|
082
|
65, 000. 00
|
65, 000. 00
|
. 00
|
. 00
|
|
|
16
|
083
|
18, 828. 16
|
18, 828. 16
|
. 00
|
. 00
|
|
|
16
|
085
|
850. 00
|
850. 00
|
. 00
|
. 00
|
|
|
21
|
086
|
2, 159, 031. 21
|
2, l!27, 601. 58
|
31, 429. 63
|
. 00
|
|
Maryland House of Correction..............
|
02
|
087
|
117, 635. 55
|
117, 635. 55
|
. 00
|
. 00
|
EXHIBIT F—Continued
|
 |
