|
192
STATE OF MARYLAND
|
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
(1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Maryland Childrens Center .................
|
03
|
086
|
21,522.50
|
21,522.50
|
.00
|
.00
|
|
Maryland Training School for Boys ..........
|
03
|
088
|
1,012,000.00
|
940,391.90
|
24,110.00
|
47,498.10
|
|
|
03
|
089
|
35,000.00
|
34,885.00
|
.00
|
115.00
|
|
|
03
|
090
|
1,350,737.05
|
1,349,889.55
|
847.50
|
.00
|
|
|
03
|
091
|
325,000.00
|
325,000.00
|
.00
|
.00
|
|
|
03
|
092
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
|
03
|
094
|
34,330.08
|
34,330.08
|
.00
|
.00
|
|
|
03
|
095
|
34,243.28
|
34,134.98
|
108.30
|
.00
|
|
|
03
|
096
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
03
|
097
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
Boys Forestry Camps .......................
|
25
|
098
|
105.00
|
105.00
|
.00
|
.00
|
|
|
25
|
099
|
21,500.00
|
21,500.00
|
.00
|
.00
|
|
|
25
|
100
|
18,500.00
|
18,500.00
|
.00
|
.00
|
|
|
25
|
101
|
18,000.00
|
18,000.00
|
.00
|
.00
|
|
|
25
|
102
|
17,934.57
|
17,934.57
|
.00
|
.00
|
|
Division of Correction.......................
|
24
|
104
|
319,834.20
|
319,734.20
|
1.00
|
.00
|
|
|
24
|
105
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
|
24
|
106
|
1,253,700.00
|
1,094,892.29
|
7,161.00
|
151,646.71
|
|
|
08
|
107
|
140,400.00
|
140,400.00
|
.00
|
.00
|
|
Maryland House of Correction ...............
|
02
|
111
|
12,000.00
|
10,329.24
|
.00
|
1,670.76
|
|
|
02
|
112
|
168,985.01
|
168,985.01
|
.00
|
.00
|
|
|
02
|
113
|
101,444.05
|
101,444.05
|
.00
|
.00
|
|
|
02
|
114
|
167,830.08
|
167,830.08
|
.00
|
.00
|
|
|
02
|
115
|
65,600.00
|
65,327.70
|
272.30
|
.00
|
|
|
02
|
116
|
317,016.08
|
317,016.08
|
.00
|
.00
|
|
|
02
|
117
|
1,827.79
|
1,793.79
|
.00
|
34.00
|
|
Maryland Penitentiary ......................
|
24
|
118
|
1,899,946.60
|
1,899,946.60
|
.00
|
.00
|
|
|
24
|
119
|
60,000.00
|
60,000.00
|
.00
|
.00
|
|
|
24
|
120
|
133,762.30
|
133,762.30
|
.00
|
.00
|
|
|
24
|
121
|
13,631.25
|
13,631.25
|
.00
|
.00
|
|
Maryland Correctional Institution ...........
|
22
|
122
|
57,869.31
|
57,869.31
|
.00
|
.00
|
|
|
22
|
123
|
29,000.00
|
29,000.00
|
.00
|
.00
|
|
Maryland Correctional Institution for Women.
|
02
|
124
|
14,833.42
|
14,833.42
|
.00
|
.00
|
|
Paatuxent Institution .......................
|
02
|
125
|
25,391.95
|
25,391.95
|
.00
|
.00
|
|
|
13
|
126
|
185,574.85
|
185,574.85
|
.00
|
.00
|
|
|
13
|
127
|
160,000.00
|
160,000.00
|
.00
|
.00
|
|
|
13
|
128
|
50,000.00
|
49,200.00
|
800.00
|
.00
|
|
|
13
|
129
|
3,500.00
|
3,500.00
|
.00
|
.00
|
|
|
13
|
130
|
271,000.00
|
271,000.00
|
.00
|
.00
|
|
|
13
|
131
|
65,339.62
|
65,339.62
|
.00
|
.00
|
|
Maryland State Police ......................
|
16
|
132
|
629,000.00
|
629,000.00
|
.00
|
.00
|
|
|
16
|
133
|
56,000.00
|
56,000.00
|
.00
|
.00
|
|
|
16
|
134
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
16
|
135
|
22,900.00
|
22,900.00
|
.00
|
.00
|
|
|
02
|
136
|
2,123.00
|
2,123.00
|
.00
|
.00
|
|
University of Maryland College Park.........
|
16
|
138
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
|
16
|
139
|
227,626.60
|
224,700.61
|
2,925.99
|
.00
|
|
|
16
|
140
|
427,883.36
|
427,883.36
|
.00
|
.00
|
|
|
16
|
141
|
173,967.05
|
173,967.05
|
.00
|
.00
|
|
|
16
|
142
|
560,000.00
|
559,818.86
|
181.14
|
.00
|
|
|
16
|
143
|
5,862,300.00
|
5,862,300.00
|
.00
|
.00
|
|
|
16
|
144
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
|
16
|
145
|
234,995.64
|
234,995.64
|
.00
|
.00
|
|
|
16
|
146
|
836,000.00
|
824,843.70
|
.00
|
11,156.30
|
|
University of Maryland — Baltimore..........
|
24
|
147
|
518.93
|
518.93
|
.00
|
.00
|
|
|
24
|
148
|
92,000.00
|
68,829.68
|
.00
|
23,170.32
|
|
|
24
|
149
|
285,000.00
|
285,000.00
|
.00
|
.00
|
|
|
24
|
150
|
240,615.25
|
240,615.25
|
.00
|
.00
|
|
University of Maryland — Baltimore County . .
|
. 03
|
151
|
7,760,000.00
|
7,760,000.00
|
.00
|
.00
|
|
|
03
|
152
|
732,846.62
|
732,010.88
|
.00
|
835.74
|
|
|
03
|
153
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
03
|
154
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
03
|
155
|
259,823.92
|
259,794.46
|
29.46
|
.0
|
|
|
03
|
156
|
170,000.00
|
169,973.65
|
26.35
|
.00
|
|
|
03
|
157
|
54,809.24
|
54,809.24
|
.00
|
.00
|
|
|
03
|
158
|
1,000.00
|
1,000.00
|
.00
|
.00
|
|
University of Maryland — Eastern Shore......
|
19
|
159
|
2,082,000.00
|
1,993,644.50
|
60.00
|
88,295.50
|
|
|
19
|
160
|
125,000.00
|
124,930.00
|
.00
|
70.00
|
|
|
19
|
161
|
205,000.00
|
191,576.92
|
9,440.00
|
3,983.08
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
|
Studies ..................................
|
09
|
162
|
27,265.79
|
27,265.79
|
.00
|
.00
|
|
|
09
|
163
|
19,855.95
|
19,855.95
|
.00
|
.00
|
|
|
09
|
164
|
165,000.00
|
161,368.23
|
350.00
|
3,281.77
|
|
|
09
|
165
|
65,000.00
|
65,000.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
