|
156
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account (1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
25
|
455
|
880,000.00
|
76,572.00
|
.00
|
803,428.00
|
|
02
|
456
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
11
|
457
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
21
|
458
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
03
|
459
|
12,500.00
|
12,500.00
|
.00
|
.00
|
|
Military Department ......................... 20
|
461
|
55,000.00
|
36,973.80
|
18,026.20
|
.00
|
|
11
|
462
|
29,000.00
|
18,309.80
|
3,870.20
|
6,820.00
|
|
03
|
463
|
67,699.65
|
67,699.65
|
.00
|
.00
|
|
10
|
464
|
21,886.93
|
21,886.93
|
.00
|
.00
|
|
Maryland Veterans Home Commission ......... 18
|
466
|
31,576.36
|
31,576.36
|
.00
|
.00
|
|
Capital Programs Administration .............. 25
|
468
|
310,508.50
|
288,533.76
|
21,974.74
|
.00
|
|
05
|
469
|
17,692.50
|
17,692.50
|
.00
|
.00
|
|
25
|
470
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Wildlife Administration ....................... 16
|
471
|
70,000.00
|
70,000.00
|
.00
|
.00
|
|
Park Service ................................. 21
|
472
|
575,000.00
|
445,591.62
|
3,000.00
|
126,408.38
|
|
21
|
473
|
99,760.00
|
99,760.00
|
.00
|
.00
|
|
21
|
474
|
25,000.00
|
4,275.00
|
1,375.00
|
19,350.00
|
|
18
|
475
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
19
|
476
|
152,000.00
|
140,170.55
|
5,890.00
|
5,939.45
|
|
13
|
477
|
450,000.00
|
360,445.55
|
89,554.45
|
.00
|
|
13
|
478
|
338,250.89
|
284,863.98
|
53,386.91
|
.00
|
|
18
|
479
|
29,335.00
|
29,335.00
|
.00
|
.00
|
|
02
|
480
|
435,000.00
|
17,228.50
|
3,300.00
|
414,471.50
|
|
05
|
481
|
25,000.00
|
6,750.00
|
17,250.00
|
1,000.00
|
|
Maryland Geological Survey................... 24
|
482
|
100,000.00
|
77,005.00
|
19,695.00
|
3,300.00
|
|
Tidewater Administration ..................... 19
|
483
|
235,000.00
|
235,000.00
|
.00
|
.00
|
|
Energy Administration........................ 25
|
484
|
1,500,000.00
|
677,385.41
|
272,764.92
|
549,849.67
|
|
Capital Programs Administration .............. 23
|
485
|
400,000.00
|
400,000.00
|
.00
|
.00
|
|
Laboratories Administrtion.................... 24
|
487
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
Upper Shore Community Mental Health Center 09
|
489
|
323,426.79
|
308,725.19
|
14,701.60
|
.00
|
|
Crownsville Hospital Center................... 02
|
490
|
60,000.00
|
24,792.45
|
6,000.00
|
29,207.55
|
|
Springfield Hospital Center ................... 06
|
491
|
1,117,311.83
|
1,117,311.83
|
.00
|
.00
|
|
Spring Grove Hospital Center ................. 03
|
492
|
1,500,000.00
|
1,370,129.39
|
529.00
|
129,341.61
|
|
03
|
493
|
1,003,712.98
|
1,003,712.98
|
.00
|
.00
|
|
Clifton T. Perkins Hospital Center ............. 13
|
494
|
219,165.33
|
171,174.30
|
47,991.03
|
.00
|
|
Rosewood Center ............................. 03
|
495
|
446,531.49
|
446,103.77
|
427.72
|
.00
|
|
Boys' Village of Maryland ..................... 16
|
496
|
214,295.21
|
214,295.21
|
.00
|
.00
|
|
16
|
497
|
152,000.00
|
47,580.97
|
53,421.61
|
50,997.42
|
|
16
|
498
|
160,000.00
|
12,011.85
|
137,963.00
|
10,025.15
|
|
!6
|
499
|
146,046.00
|
146,046.00
|
.00
|
.00
|
|
Montrose School .............................. 03
|
500
|
175,125.96
|
175,125.96
|
.00
|
.00
|
|
Juvenile Services Administration Youth Centers 01
|
501
|
285,000.00
|
250,380.28
|
.00
|
34,619.72
|
|
Division of Correction — Headquarters.......... 25
|
503
|
500,000.00
|
307,625.36
|
12,004.00
|
180,370.64
|
|
02
|
504
|
398,921.48
|
397,737.48
|
1,184.00
|
.00
|
|
25
|
505
|
1,984,167.47
|
1,149,790.78
|
384,884.17
|
449,492.52
|
|
Maryland House of Correction ................. 02
|
507
|
83,668.28
|
83,668.28
|
.00
|
.00
|
|
02
|
508
|
49,767.79
|
49,026.72
|
741.07
|
.00
|
|
Maryland Pre-Release System ................. 06
|
509
|
140,000.00
|
102,801.00
|
.00
|
37,199.00
|
|
17
|
510
|
115,939.00
|
115,939.00
|
.00
|
.00
|
|
25
|
511
|
61,514.40
|
37,349.40
|
24,165.00
|
.00
|
|
22
|
512
|
141,510.65
|
133,490.00
|
8,020.65
|
.00
|
|
Maryland State Police ........................ 13
|
513
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
02
|
514
|
50,433.14
|
50,433.14
|
.00
|
.00
|
|
03
|
515
|
110,000.00
|
109,975.25
|
.00
|
24.75
|
|
16
|
516
|
21,952.29
|
21,952.29
|
.00
|
.00
|
|
15
|
517
|
360,000.00
|
125.00
|
.00
|
359,875.00
|
|
18
|
518
|
52,946.03
|
52,946.03
|
.00
|
.00
|
|
Maryland Civil Defense & Disaster
|
|
|
|
|
|
|
Preparedness ............................... 03
|
520
|
74,956.04
|
74,956.04
|
.00
|
.00
|
|
University of Maryland College Park........... 16
|
522
|
600,000.00
|
18,058.50
|
37,741.50
|
544,200.00
|
|
16
|
523
|
216,455.27
|
186,096.91
|
30,358.36
|
.00
|
|
16
|
524
|
115,000.00
|
57,075.50
|
56,246.00
|
1,678.50
|
|
16
|
525
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
16
|
526
|
300,000.00
|
231,787.00
|
68,213.00
|
.00
|
|
University of Maryland Baltimore City......... 24
|
527
|
405,000.00
|
343,293.00
|
2,500.00
|
59,207.00
|
|
24
|
528
|
30,000.00
|
20,461.76
|
6,180.00
|
3,358.24
|
|
University of Maryland Baltimore County ...... 03
|
529
|
75,000.00
|
40,961.71
|
27,940.36
|
6,097.93
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
Studies .................................... 09
|
530
|
84,977.50
|
83,210.50
|
1,767.00
|
.00
|
|
University of Maryland Cooperative Extension. . 10
|
531
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
Bowie State College........................... 16
|
533
|
40,814.95
|
40,814.95
|
.00
|
.00
|
|
Frostburg State College ....................... 01
|
534
|
33,685.52
|
26,218.20
|
7,467.32
|
.00
|
|
Salisbury State College ....................... 22
|
535
|
250.00
|
250.00
|
.00
|
.00
|
|
St. Mary's College of Maryland ................ 18
|
537
|
11,280.00
|
11,280.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
