|
153
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account (1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Spring Grove Hospital Center ................. 03
|
851
|
70,000.00
|
.00
|
.00
|
70,000.00
|
|
03
|
852
|
4,950.00
|
4,950.00
|
.00
|
.00
|
|
Clifton T. Perkins Hospital Center ............. 02
|
853
|
175,000.00
|
99,364.11
|
.00
|
75,635.89
|
|
Mental Retardation Administration ............ 25
|
854
|
440,000.00
|
202,482.43
|
151,822.13
|
85,695.44
|
|
25
|
855
|
62,000.00
|
47,842.00
|
10,290.00
|
3,868.00
|
|
Rosewood Center ............................. 03
|
856
|
26,549.00
|
26,549.00
|
.00
|
.00
|
|
03
|
857
|
95,000.00
|
95,000.00
|
.00
|
.00
|
|
Juvenile Services Administration —
|
|
|
|
|
|
|
Headquarters .............................. 24
|
859
|
230,000.00
|
230,000.00
|
.00
|
.00
|
|
24
|
860
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
23
|
861
|
2,000.00
|
2,000.00
|
.00
|
.00
|
|
Boys' Village of Maryland ..................... 16
|
862
|
62,900.00
|
61,620.00
|
1,280.00
|
.00
|
|
Montrose School .............................. 03
|
863
|
52,211.91
|
52,211.91
|
.00
|
.00
|
|
Boys' Forestry Camps ......................... 25
|
864
|
19,000.00
|
19,000.00
|
.00
|
.00
|
|
25
|
865
|
7,416.00
|
7,416.00
|
.00
|
.00
|
|
Division of Correction — Headquarters.......... 24
|
866
|
785,000.00
|
736,144.10
|
.00
|
48,855.90
|
|
02
|
867
|
244,940.83
|
215,683.22
|
25,681.71
|
3,575.90
|
|
02
|
868
|
13,415.19
|
.00
|
.00
|
13,415.19
|
|
25
|
870
|
56,000.00
|
55,800.00
|
200.00
|
.00
|
|
Maryland House of Correction ................. 02
|
871
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
02
|
873
|
17,737.00
|
14,137.76
|
3,599.24
|
.00
|
|
02
|
874
|
30,910.00
|
16,310.00
|
14,600.00
|
.00
|
|
02
|
875
|
91,250.00
|
67,956.00
|
23,294.00
|
.00
|
|
Maryland Penitentiary ........................ 24
|
876
|
282,000.00
|
21,877.90
|
22,225.00
|
237,897.10
|
|
Maryland Correctional Institution — Hagerstown 21
|
878
|
15,000.00
|
13,904.03
|
1,095.97
|
.00
|
|
21
|
879
|
10,000.00
|
10,000.00
|
.00
|
.00
|
|
Maryland Correctional Institution for Women —
|
|
|
|
|
|
|
Jessup ..................................... 02
|
880
|
390,000.00
|
390,000.00
|
.00
|
.00
|
|
Maryland Correctional Camp Center........... 22
|
881
|
219,261.30
|
218,437.30
|
.00
|
824.00
|
|
22
|
882
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
22
|
883
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
06
|
884
|
70,000.00
|
70,000.00
|
.00
|
.00
|
|
02
|
885
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Patuxent Institution .......................... 13
|
886
|
55,000.00
|
55,000.00
|
.00
|
.00
|
|
Maryland State Police ........................ 02
|
887
|
7,945.35
|
7,945.35
|
.00
|
.00
|
|
13
|
888
|
16,138.60
|
16,138.60
|
.00
|
.00
|
|
State Department of Education 22
|
889
|
160,000.00
|
159,437.00
|
563.00
|
.00
|
|
21
|
890
|
359,000.00
|
359,000.00
|
.00
|
.00
|
|
University of Maryland — College Park ......... 16
|
891
|
294,448.12
|
294,448.12
|
.00
|
.00
|
|
16
|
892
|
140,000.00
|
140,000.00
|
.00
|
.00
|
|
16
|
893
|
1,200,000.00
|
1,200,000.00
|
.00
|
.00
|
|
16
|
894
|
45,000.00
|
45,000.00
|
.00
|
.00
|
|
16
|
895
|
96,020.00
|
54,823.00
|
41,197.00
|
.00
|
|
16
|
896
|
25,000.00
|
2,250.00
|
.00
|
22,750.00
|
|
University of Maryland — Baltimore............ 24
|
898
|
7,700.00
|
7,700.00
|
.00
|
.00
|
|
24
|
899
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
24
|
900
|
103,000.00
|
102,225.00
|
775.00
|
.00
|
|
24
|
901
|
94,000.00
|
94,000.00
|
.00
|
.00
|
|
24
|
902
|
246,283.68
|
246,283.68
|
.00
|
.00
|
|
University of Maryland — Baltimore County .... 03
|
903
|
255,361.76
|
244,676.76
|
10,685.00
|
.00
|
|
University of Maryland — Eastern Shore........ 19
|
904
|
150,000.00
|
38,603.00
|
111,397.00
|
.00
|
|
Center for Environmental & Estuarine Studies . 09
|
906
|
276,432.59
|
276,325.34
|
107.25
|
.00
|
|
04
|
907
|
192,400.00
|
191,458.00
|
942.00
|
.00
|
|
09
|
909
|
23,663.00
|
23,663.00
|
.00
|
.00
|
|
Morgan State University ...................... 24
|
910
|
49,359.90
|
49,359.90
|
.00
|
.00
|
|
24
|
912
|
129,200.00
|
126,200.00
|
3,000.00
|
.00
|
|
Coppin State College.......................... 24
|
913
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
Frostburg State College ....................... 01
|
914
|
15,511.34
|
15,511.34
|
.00
|
.00
|
|
01
|
915
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
Salisbury State College ....................... 22
|
916
|
60,252.17
|
60,252.17
|
.00
|
.00
|
|
22
|
917
|
450,000.00
|
450,000.00
|
.00
|
.00
|
|
22
|
918
|
180,000.00
|
180,000.00
|
.00
|
.00
|
|
Towson State University ...................... 03
|
920
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
03
|
921
|
20,000.00
|
12,767.20
|
.00
|
7,232.80
|
|
03
|
922
|
309,370.00
|
309,370.00
|
.00
|
.00
|
|
University of Baltimore ....................... 24
|
923
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
St. Mary's College of Maryland ................ 18
|
924
|
48,600.30
|
47,500.30
|
1,100.00
|
.00
|
|
18
|
925
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
18
|
926
|
45,000.00
|
44,384.00
|
616.00
|
.00
|
|
18
|
927
|
98,053.60
|
98,053.60
|
.00
|
.00
|
|
Maryland School for the Deaf — Frederick
|
|
|
|
|
|
|
Campus.................................... 10
|
928
|
440,000.00
|
440,000.00
|
.00
|
.00
|
|
10
|
929
|
186,372.00
|
186,372.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
