|
206
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
21
|
085
|
40, 000. 00
|
40, 000. 00
|
. 00
|
. 00
|
|
|
21
|
086
|
20, 000. 00
|
20, 000. 00
|
. 00
|
. 00
|
|
Maryland House of Correction...............
|
02
|
088
|
217, 000. 00
|
184, 622. 05
|
30, 793. 95
|
1, 584. 00
|
|
|
02
|
089
|
18, 629. 00
|
18, 629. 00
|
. 00
|
. 00
|
|
|
02
|
090
|
11, 931. 50
|
11, 931. 50
|
. 00
|
. 00
|
|
Maryland Penitentiary......................
|
24
|
092
|
272, 000. 00
|
74, 049. 20
|
12, 927. 00
|
185, 023. 80
|
|
|
24
|
093
|
60, 000. 00
|
13, 685. 00
|
. 00
|
46, 315. 00
|
|
Maryland Correctional Institution............
|
21
|
095
|
224, 100. 00
|
224, 100. 00
|
. 00
|
. 00
|
|
|
21
|
096
|
136, 914. 00
|
66, 809. 00
|
70, 105. 00
|
. 00
|
|
Maryland State Police.......................
|
03
|
098
|
34, 242. 16
|
33, 492. 16
|
750. 00
|
. 00
|
|
|
02
|
099
|
788, 248. 47
|
788, 248. 47
|
. 00
|
. 00
|
|
|
02
|
100
|
185, 000. 00
|
185, 000. 00
|
. 00
|
. 00
|
|
|
03
|
101
|
26, 448. 83
|
25, 712. 83
|
736. 00
|
. 00
|
|
University of Maryland — College Park.......
|
16
|
103
|
712, 000. 00
|
572, 496. 83
|
13, 466. 99
|
126, 036. 18
|
|
|
16
|
104
|
1, 670, 100. 00
|
1, 670, 100. 00
|
. 00
|
. 00
|
|
|
16
|
105
|
76, 000. 00
|
76, 000. 00
|
. 00
|
. 00
|
|
|
16
|
106
|
49, 000. 00
|
49, 000. 00
|
. 00
|
. 00
|
|
|
16
|
107
|
100, 000. 00
|
77, 742. 70
|
16, 841. 57
|
5, 415. 73
|
|
|
16
|
108
|
42, 700. 00
|
42, 567. 50
|
132. 50
|
. 00
|
|
|
16
|
109
|
296, 000. 00
|
135, 583. 50
|
8, 265. 00
|
152, 151. 50
|
|
|
16
|
110
|
100, 000. 00
|
14, 395. 00
|
. 00
|
85, 605. 00
|
|
|
16
|
111
|
1, 030, 000. 00
|
1, 027, 517. 74
|
2, 248. 66
|
233. 60
|
|
|
16
|
112
|
126, 665. 68
|
126, 565. 68
|
100. 00
|
. 00
|
|
University of Maryland — Baltimore...........
|
24
|
114
|
250, 000. 00
|
170, 752. 40
|
4, 199. 25
|
75, 048. 35
|
|
University of Maryland — Baltimore County...
|
03
|
116
|
65, 000. 00
|
65, 000. 00
|
. 00
|
. 00
|
|
|
03
|
117
|
16, 500. 00
|
16, 500. 00
|
. 00
|
. 00
|
|
|
03
|
118
|
425, 000. 00
|
270, 736. 67
|
1, 000. 00
|
153, 263. 33
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
|
Studies...................................
|
09
|
120
|
2, 147, 400. 00
|
2, 015, 921. 12
|
12, 624. 27
|
118, 854. 61
|
|
|
09
|
121
|
156, 400. 00
|
156, 400. 00
|
. 00
|
. 00
|
|
|
09
|
122
|
96, 400. 00
|
96, 400. 00
|
. 00
|
. 00
|
|
|
09
|
123
|
52, 462. 37
|
52, 462. 37
|
. 00
|
. 00
|
|
|
09
|
124
|
516, 000. 00
|
516, 000. 00
|
. 00
|
. 00
|
|
|
09
|
125
|
206, 000. 00
|
206, 000. 00
|
. 00
|
. 00
|
|
|
09
|
126
|
23, 000. 00
|
23, 000. 00
|
. 00
|
. 00
|
|
|
09
|
127
|
7, 500. 00
|
7, 500. 00
|
. 00
|
. 00
|
|
Morgan State University....................
|
24
|
129
|
128, 000. 00
|
13, 077. 63
|
. 00
|
114, 922. 37
|
|
|
24
|
131
|
150, 000. 00
|
150, 000. 00
|
. 00
|
. 00
|
|
Bowie State College.........................
|
16
|
133
|
223, 308. 96
|
223, 308. 96
|
. 00
|
. 00
|
|
|
16
|
134
|
54, 996. 32
|
54, 996. 32
|
. 00
|
. 00
|
|
|
16
|
135
|
8, 672. 50
|
8, 672. 50
|
. 00
|
. 00
|
|
|
16
|
136
|
30, 000. 00
|
30, 000. 00
|
. 00
|
. 00
|
|
Coppin State College........................
|
24
|
138
|
414, 680. 28
|
414, 295. 08
|
385. 20
|
. 00
|
|
|
24
|
139
|
74, 700. 00
|
74, 700. 00
|
. 00
|
. 00
|
|
|
24
|
140
|
247, 625. 00
|
247, 625. 00
|
. 00
|
. 00
|
|
Frostburg State College.....................
|
01
|
142
|
416, 499. 53
|
411, 847. 23
|
2, 160. 00
|
2, 492. 30
|
|
|
01
|
143
|
668, 477. 00
|
668, 477. 00
|
. 00
|
. 00
|
|
|
01
|
144
|
53, 615. 50
|
53, 615. 50
|
. 00
|
. 00
|
|
|
01
|
145
|
199, 980. 00
|
199, 968. 94
|
11. 06
|
. 00
|
|
Salisbury State College......................
|
22
|
147
|
340, 000. 00
|
339, 000. 00
|
1, 000. 00
|
. 00
|
|
|
22
|
148
|
146, 266. 39
|
146, 266. 39
|
. 00
|
. 00
|
|
|
22
|
149
|
159, 354. 56
|
159, 183. 31
|
171. 25
|
. 00
|
|
Towson State College........................
|
03
|
151
|
389, 847. 57
|
389, 847. 57
|
. 00
|
. 00
|
|
|
003
|
152
|
33, 100. 00
|
33, 100. 00
|
. 00
|
. 00
|
|
|
03
|
153
|
500, 000. 00
|
500, 000. 00
|
. 00
|
. 00
|
|
|
03
|
154
|
50, 000. 00
|
6, 885. 00
|
. 00
|
43, 115. 00
|
|
|
03
|
155
|
350, 000. 00
|
108, 627. 16
|
20, 760. 00
|
220, 612. 84
|
|
University of Baltimore.....................
|
24
|
157
|
90, 000. 00
|
90, 000. 00
|
. 00
|
. 00
|
|
|
24
|
158
|
300, 000. 00
|
292, 782. 30
|
734. 80
|
6, 482. 90
|
|
St. Mary's College of Maryland...............
|
18
|
160
|
74, 647. 94
|
74, 647. 94
|
. 00
|
. 00
|
|
Maryland School for the Deaf................
|
10
|
162
|
280, 000. 00
|
280, 000. 00
|
. 00
|
. 00
|
|
|
10
|
163
|
30, 000. 00
|
30, 000. 00
|
. 00
|
. 00
|
|
|
10
|
164
|
30, 000. 00
|
30, 000. 00
|
. 00
|
. 00
|
|
Maryland Historical Trust...................
|
02
|
166
|
350, 000. 00
|
350, 000. 00
|
. 00
|
. 00
|
|
|
02
|
167
|
125, 000. 00
|
3, 200. 00
|
. 00
|
121, 800. 00
|
|
|
10
|
168
|
70, 000. 00
|
70, 000. 00
|
. 00
|
. 00
|
|
|
12
|
169
|
95, 000. 00
|
95, 000. 00
|
. 00
|
. 00
|
|
|
02
|
170
|
25, 000. 00
|
22, 394. 00
|
2, 600. 00
|
6. 00
|
|
|
13
|
171
|
150, 000. 00
|
150, 000. 00
|
. 00
|
. 00
|
|
|
24
|
172
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
|
|
24
|
173
|
200, 000. 00
|
. 00
|
. 00
|
200, 000. 00
|
|
Board of Public Works.......................
|
02
|
202
|
6, 300. 00
|
737. 00
|
5, 500. 00
|
63. 00
|
|
|
02
|
204
|
179, 700. 00
|
179, 631. 35
|
. 00
|
68. 65
|
|
|
02
|
205
|
1, 835, 000. 00
|
1, 359, 276. 74
|
21, 182. 00
|
454, 541. 26
|
EXHIBIT F—Continued
|
 |
