|
208
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Division of Correction — Headquarters......
|
02
|
037
|
1, 435, 000. 00
|
1, 433, 800. 00
|
1, 200. 00
|
. 00
|
|
|
02
|
038
|
80, 000. 00
|
80, 000. 00
|
. 00
|
. 00
|
|
|
02
|
039
|
465, 000. 00
|
464, 691. 42
|
. 00
|
308. 58
|
|
|
02
|
041
|
15, 220, 000. 00
|
15, 138, 220. 38
|
81, 779. 62
|
. 00
|
|
|
02
|
042
|
1, 630, 000. 00
|
1, 630, 000. 00
|
. 00
|
. 00
|
|
|
02
|
043
|
1, 600, 000. 00
|
1, 600, 000. 00
|
. 00
|
. 00
|
|
|
21
|
045
|
1, 425, 000. 00
|
1, 406, 936. 51
|
10, 565. 42
|
7, 498. 07
|
|
|
21
|
046
|
250, 000. 00
|
250, 000. 00
|
. 00
|
. 00
|
|
|
21
|
047
|
280, 000. 00
|
280, 000. 00
|
. 00
|
. 00
|
|
|
21
|
048
|
20, 800. 00
|
20, 800. 00
|
. 00
|
. 00
|
|
|
24
|
050
|
4, 256, 071. 68
|
4, 088, 897. 06
|
. 00
|
167, 174. 62
|
|
Maryland House of Correction.............
|
02
|
052
|
335, 000. 00
|
332, 040. 00
|
1, 160. 00
|
1, 800. 00
|
|
|
02
|
053
|
40, 000. 00
|
40, 000. 00
|
. 00
|
. 00
|
|
|
02
|
054
|
75, 000. 00
|
75, 000. 00
|
. 00
|
. 00
|
|
|
02
|
055
|
17, 900. 00
|
12, 590. 20
|
3, 000. 14
|
2, 309. 66
|
|
Maryland State Police.....................
|
03
|
057
|
869, 819. 43
|
867, 130. 66
|
2, 688. 77
|
. 00
|
|
|
03
|
058
|
74, 000. 00
|
74, 000. 00
|
. 00
|
. 00
|
|
|
03
|
059
|
121, 000. 00
|
121, 000. 00
|
. 00
|
. 00
|
|
State Department of Education............
|
22
|
061
|
1, 559, 500. 00
|
1, 557, 250. 00
|
2, 250. 00
|
. 00
|
|
|
22
|
062
|
5, 000. 00
|
5, 000. 00
|
. 00
|
. 00
|
|
University of Maryland — College Park.....
|
16
|
064
|
251, 000. 00
|
195, 607. 92
|
. 00
|
55, 392. 08
|
|
|
16
|
065
|
180, 000. 00
|
180, 000. 00
|
. 00
|
. 00
|
|
|
16
|
066
|
650, 000. 00
|
17, 940. 00
|
22, 340. 00
|
609, 720. 00
|
|
|
16
|
067
|
74, 000. 00
|
46, 511. 91
|
1, 171. 115
|
26, 316. 94
|
|
|
16
|
068
|
320, 000. 00
|
315, 022. 22
|
850. 00
|
4, 127. 78
|
|
University of Maryland — Baltimore........
|
24
|
070
|
676, 000. 00
|
588, 543. 06
|
70, 914. 34
|
16, 542. 60
|
|
|
24
|
071
|
9, 160, 000. 00
|
9, 037, 881. 54
|
2, 018. 52
|
120, 099. 94
|
|
|
24
|
072
|
120, 000. 00
|
120, 000. 00
|
. 00
|
. 00
|
|
|
24
|
073
|
100, 000. 00
|
100, 000. 00
|
. 00
|
. 00
|
|
University of Maryland — Baltimore County.
|
.. 03
|
075
|
315, 900. 00
|
262, 839. 78
|
. 00
|
53, 060. 22
|
|
|
03
|
076
|
337, 000. 00
|
336, 936. 95
|
. 00
|
63. 05
|
|
University of Maryland — Eastern Shore,
|
19
|
078
|
850, 000. 00
|
831, 881. 00
|
17, 370. 00
|
749. 00
|
|
|
19
|
079
|
25, 000. 00
|
25, 000. 00
|
. 00
|
. 00
|
|
|
19
|
080
|
40, 000. 00
|
24, 000. 00
|
. 00
|
16, 000. 00
|
|
|
19
|
081
|
261, 667. 46
|
261, 667. 46
|
. 00
|
. 00
|
|
Bowie State College.......................
|
16
|
083
|
100, 000. 00
|
90, 717. 91
|
683. 72
|
8, 598. 37
|
|
Coppin State College......................
|
24
|
085
|
403, 555. 24
|
399, 207. 80
|
4, 347. 44
|
. 00
|
|
Frostburg State College...................
|
01
|
087
|
425, 000. 00
|
425, 000. 00
|
. 00
|
. 00
|
|
|
01
|
088
|
19, 133. 60
|
19, 133. 60
|
. 00
|
. 00
|
|
|
01
|
089
|
300, 000. 00
|
300, 000. 00
|
. 00
|
. 00
|
|
|
01
|
090
|
992, 894. 86
|
992, 894. 86
|
. 00
|
. 00
|
|
University of Baltimore...................
|
24
|
092
|
5, 140, 000. 00
|
5, 125, 104. 55
|
13, 122. 07
|
1, 773. 38
|
|
|
24
|
093
|
130, 000. 00
|
130, 000. 00
|
. 00
|
. 00
|
|
|
24
|
094
|
30, 000. 00
|
30, 000. 00
|
. 00
|
. 00
|
|
Maryland Public Broadcasting Commission.
|
12
|
096
|
30, 000. 00
|
13, 458. 00
|
. 00
|
16, 542. 00
|
|
|
12
|
097
|
8, 000. 00
|
17. 25
|
258. 00
|
7, 724. 75
|
|
|
12
|
098
|
25, 000. 00
|
13, 367. 05
|
500. 00
|
11, 132. 95
|
|
|
12
|
099
|
175, 500. 00
|
152, 619. 70
|
. 00
|
22, 880. 30
|
|
Department of Economic & Community
|
|
|
|
|
|
|
|
Development............................
|
02
|
101
|
160, 000. 00
|
160, 000. 00
|
. 00
|
. 00
|
|
Maryland House of Correction — Jessup.....
|
02
|
250
|
3, 500, 000. 00
|
. 00
|
. 00
|
3, 500, 000. 00
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
Hagerstown.............................
|
21
|
260
|
2, 993, 474. 21
|
. 00
|
. 00
|
2, 993, 474. 21
|
|
Division of Correction Headquarters........
|
13
|
850
|
4, 006, 525. 79
|
1, 656, 374. 15
|
2, 350, 151. 64
|
. 00
|
|
|
24
|
851
|
7, 300, 000. 00
|
738, 715. 39
|
1, 006, 402. 74
|
5, 554, 881. 87
|
|
|
02
|
852
|
600, 000. 00
|
49, 455. 02
|
83, 183. 00
|
467, 361. 98
|
|
|
24
|
853
|
800, 000. 00
|
21. 42
|
. 00
|
799, 978. 58
|
|
|
24
|
854
|
1, 000, 000. 00
|
975, 000. 00
|
. 00
|
25, 000. 00
|
|
|
24
|
855
|
800, 000. 00
|
82, 950. 00
|
60, 550. 00
|
656, 500. 00
|
|
Premium and Expense....................
|
00
|
998
|
. 00
|
36, 989. 81
|
. 00
|
36. 989. 81DB
|
|
|
TOTAL
|
82. 02. 00
|
85, 901, 985. 47
|
65, 471, 089. 10
|
3, 926, 536. 71
|
16, 504, 359. 66
|
|
ST. JOHN'S COLLEGE LOAN OF 1977
|
|
|
|
|
|
|
|
Saint John's College.......................
|
02
|
002
|
1, 750, 000. 00
|
1, 562, 492. 80
|
187, 507. 20
|
. 00
|
|
|
TOTAL
|
82. 04. 00
|
1, 750, 000. 00
|
1, 562, 492. 80
|
187, 507. 20
|
. 00
|
EXHIBIT F—Continued
|
 |
