|
202
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
02
|
088
|
55, 838. 72
|
55, 838. 72
|
. 00
|
. 00
|
|
|
02
|
089
|
304, 000. 00
|
304, 000. 00
|
. 00
|
. 00
|
|
|
02
|
090
|
260, 795. 16
|
250, 180. 35
|
10, 614. 81
|
. 00
|
|
|
02
|
091
|
84, 611. 17
|
84, 611. 17
|
. 00
|
. 00
|
|
|
02
|
092
|
26, 750. 50
|
26, 750. 50
|
. 00
|
. 00
|
|
|
02
|
093
|
167, 435. 00
|
167, 435. 00
|
. 00
|
. 00
|
|
Maryland Penitentiary......................
|
24
|
095
|
123, 600. 00
|
123, 600. 00
|
. 00
|
. 00
|
|
|
24
|
096
|
250, 000. 00
|
773. 75
|
3, 095. 00
|
246, 131. 225
|
|
|
24
|
097
|
43, 220. 12
|
43, 220. 12
|
. 00
|
. 00
|
|
Maryland Correctional Institution for Women.
|
02
|
098
|
238, 528. 60
|
238, 528. 60
|
. 00
|
. 00
|
|
|
02
|
099
|
295. 962. 12
|
290, 962. 12
|
5, 000. 00
|
. 00
|
|
Central Laundry............................
|
06
|
100
|
262, 078. 19
|
261, 563. 19
|
515. 00
|
. 00
|
|
|
06
|
102
|
33, 063. 00
|
33, 063. 00
|
. 00
|
. 00
|
|
Patuxent Institution........................
|
13
|
103
|
100, 000. 00
|
68, 495. 00
|
2, 452. 00
|
29, 053. 00
|
|
|
13
|
104
|
49, 960. 00
|
48, 800. 00
|
1, 160. 00
|
. 00
|
|
|
13
|
105
|
139, 357. 89
|
139, 357. 89
|
. 00
|
. 00
|
|
Maryland State Police.......................
|
13
|
106
|
38, 483. 66
|
38, 483. 66
|
. 00
|
. 00
|
|
|
13
|
107
|
724, 000. 00
|
724, 000. 00
|
. 00
|
. 00
|
|
|
13
|
108
|
140, 000. 00
|
140, 000. 00
|
. 00
|
. 00
|
|
|
13
|
109
|
3, 915. 36
|
3, 915. 36
|
. 00
|
. 00
|
|
|
13
|
110
|
40, 000. 00
|
40, 000. 00
|
. 00
|
. 00
|
|
|
13
|
111
|
55, 000. 00
|
35, 752. 94
|
. 00
|
19, 247. 06
|
|
|
03
|
112
|
15, 000. 00
|
10, 703. 00
|
3, 197. 00
|
1, 100. 00
|
|
|
03
|
113
|
41, 996. 54
|
41, 996. 54
|
. 00
|
. 00
|
|
|
23
|
114
|
279, 585. 58
|
262, 976. 95
|
16, 608. 63
|
. 00
|
|
|
16
|
115
|
191, 500. 00
|
191, 500. 00
|
. 00
|
. 00
|
|
University of Maryland — College Park.......
|
16
|
116
|
3, 494, 000. 00
|
3, 154, 348. 12
|
27, 196. 16
|
312, 455. 72
|
|
|
16
|
117
|
117, 000. 00
|
113, 181. 00
|
3, 819. 00
|
. 00
|
|
|
16
|
118
|
336, 000. 00
|
336, 000. 00
|
. 00
|
. 00
|
|
|
16
|
119
|
1, 900, 000. 00
|
1, 842, 025. 89
|
56, 638. 61
|
1, 335. 50
|
|
|
16
|
120
|
190, 000. 00
|
122, 969. 27
|
. 00
|
67, 030. 73
|
|
|
16
|
121
|
5, 409, 000. 00
|
5, 405, 329. 49
|
2, 577. 99
|
1, 092. 52
|
|
|
16
|
122
|
121, 000. 00
|
121, 000. 00
|
. 00
|
. 00
|
|
|
16
|
123
|
16, 000. 00
|
16, 000. 00
|
. 00
|
. 00
|
|
|
16
|
124
|
4, 516, 000. 00
|
4, 498, 275. 35
|
500. 00
|
17, 224. 65
|
|
|
16
|
125
|
78, 000. 00
|
78, 000. 00
|
. 00
|
. 00
|
|
|
16
|
126
|
400, 000. 00
|
387, 303. 22
|
200. 00
|
12, 496. 78
|
|
|
16
|
127
|
1, 130, 000. 00
|
1, 097, 058. 57
|
19, 217. 80
|
13, 723. 63
|
|
|
16
|
128
|
140, 000. 00
|
120, 250. 00
|
19, 750. 00
|
. 00
|
|
University of Maryland — Baltimore..........
|
24
|
129
|
170, 000. 00
|
148, 500. 00
|
21, 500. 00
|
. 00
|
|
|
24
|
130
|
60, 819. 00
|
60, 819. 00
|
. 00
|
. 00
|
|
|
24
|
131
|
90, 000. 00
|
88, 610. 00
|
. 00
|
1, 390. 00
|
|
University of Maryland — Baltimore County...
|
03
|
132
|
126, 000. 00
|
126, 000. 00
|
. 00
|
. 00
|
|
|
03
|
133
|
135, 000. 00
|
135, 000. 00
|
. 00
|
. 00
|
|
|
03
|
134
|
48, 458. 05
|
48, 458. 05
|
. 00
|
. 00
|
|
University of Maryland — Eastern Shore......
|
19
|
135
|
65, 644. 22
|
65, 644. 22
|
. 00
|
. 00
|
|
|
19
|
136
|
71, 095. 53
|
71, 095. 53
|
. 00
|
. 00
|
|
|
19
|
137
|
645, 000. 00
|
643, 899. 19
|
1, 100. 00
|
. 81
|
|
|
19
|
138
|
21, 000. 00
|
21, 000. 00
|
. 00
|
. 00
|
|
|
19
|
139
|
22, 000. 00
|
22, 000. 00
|
. 00
|
. 00
|
|
|
19
|
140
|
10, 100. 00
|
9, 613. 47
|
486. 53
|
. 00
|
|
|
19
|
141
|
40, 000. 00
|
36, 210. 00
|
. 00
|
3, 790. 00
|
|
|
19
|
143
|
230, 100. 00
|
198, 588. 04
|
17, 500. 00
|
14, 011. 96
|
|
|
19
|
144
|
300, 000. 00
|
293, 729. 76
|
. 00
|
6, 270. 24
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
|
Studies....................................
|
09
|
145
|
27, 000. 00
|
27, 000. 00
|
. 00
|
. 00
|
|
|
09
|
146
|
10, 000. 00
|
3, 811. 81
|
183. 50
|
6, 004. 69
|
|
|
09
|
147
|
110, 782. 14
|
110, 782. 14
|
. 00
|
. 00
|
|
|
09
|
148
|
80, 000. 00
|
80, 000. 00
|
. 00
|
. 00
|
|
|
04
|
149
|
15, 000. 00
|
15, 000. 00
|
. 00
|
. 00
|
|
|
04
|
150
|
105, 000. 00
|
84, 720. 74
|
. 00
|
20, 279. 26
|
|
Bowie State College..........................
|
16
|
151
|
95, 041. 16
|
92, 948. 19
|
2, 092. 97
|
. 00
|
|
|
16
|
153
|
30, 000. 00
|
10, 630. 00
|
. 00
|
19, 370. 00
|
|
Coppin State College.........................
|
24
|
154
|
30, 000. 00
|
24, 213. 46
|
. 00
|
5, 786. 54
|
|
|
24
|
155
|
46, 000. 00
|
46, 000. 00
|
. 00
|
. 00
|
|
|
24
|
156
|
714, 529. 00
|
714, 529. 00
|
. 00
|
. 00
|
|
Frostburg State College......................
|
01
|
157
|
240, 000. 00
|
240, 000. 00
|
. 00
|
. 00
|
|
|
01
|
158
|
1, 881, 270. 70
|
1, 880, 811. 70
|
459. 00
|
. 00
|
|
|
01
|
159
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
|
|
01
|
160
|
125, 000. 00
|
123, 300. 00
|
1, 700. 00
|
. 00
|
|
|
01
|
161
|
13, 170. 00
|
13, 170. 00
|
. 00
|
. 00
|
|
|
01
|
162
|
200, 000. 00
|
199, 994. 00
|
. 00
|
6. 00
|
|
Morgan State College........................
|
24
|
163
|
59, 431. 68
|
59, 431. 68
|
. 00
|
. 00
|
|
|
24
|
164
|
2, 416, 800. 00
|
2, 349, 899. 80
|
42, 755. 52
|
24, 144. 68
|
EXHIBIT F—Continued
|
 |
