|
197
STATE OF MARYLAND
|
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
(1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Military Department ........................
|
21
|
012
|
181,007.25
|
172,724.75
|
.00
|
8,282.50
|
|
|
21
|
013
|
53,000.00
|
53,000.00
|
.00
|
.00
|
|
|
21
|
014
|
149,000.00
|
149,000.00
|
.00
|
.00
|
|
|
10
|
015
|
100,000.00
|
98,184.30
|
.00
|
1,815.70
|
|
|
10
|
016
|
60,000.00
|
18,847.59
|
.00
|
41,152.41
|
|
|
16
|
017
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
Department of Natural Resources.............
|
18
|
018
|
35,000.00
|
15,499.40
|
.00
|
19,500.60
|
|
|
25
|
019
|
272,000.00
|
265,530.42
|
4,648.80
|
1,820.78
|
|
|
25
|
020
|
142,000.00
|
142,000.00
|
.00
|
.00
|
|
Park Services Administration.................
|
01
|
021
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
|
11
|
022
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
|
07
|
023
|
25,000.00
|
14,978.50
|
319.50
|
9,702.00
|
|
|
11
|
024
|
60,000.00
|
7,034.95
|
19,700.00
|
33,265.05
|
|
|
19
|
025
|
118,000.00
|
118,000.00
|
.00
|
.00
|
|
|
25
|
026
|
630,000.00
|
630,000.00
|
.00
|
.00
|
|
|
25
|
027
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
|
01
|
028
|
1,177,000.00
|
1,119,644.39
|
3,457.82
|
53,897.79
|
|
|
16
|
029
|
80,000.00
|
79,675.00
|
325.00
|
.00
|
|
|
15
|
030
|
1,844,000.00
|
1,844,000.00
|
.00
|
.00
|
|
|
12
|
032
|
24,089.50
|
24,089.50
|
.00
|
.00
|
|
Mount Wilson Center ........................
|
03
|
033
|
3,915.00
|
3,915.00
|
.00
|
.00
|
|
Western Maryland Center ....................
|
21
|
034
|
12,193.80
|
12,193.80
|
.00
|
.00
|
|
Mental Hygiene Administration ..............
|
15
|
035
|
5,328,000.00
|
4,504,222.30
|
269,510.30
|
554,267.40
|
|
|
15
|
036
|
411,989.65
|
410,834.65
|
1,155.00
|
.00
|
|
|
15
|
037
|
740,000.00
|
740,000.00
|
.00
|
.00
|
|
Western Maryland Regional Mental Hospital . .
|
01
|
038
|
2,500,000.00
|
2,486,417.80
|
1,992.60
|
11,589.60
|
|
Regional Institute for Children and Adolescents
|
24
|
039
|
24,284.90
|
24,284.90
|
.00
|
.00
|
|
|
24
|
040
|
16,000.00
|
.00
|
16,000.00
|
.00
|
|
Crownsville State Hospital ...................
|
02
|
042
|
166,400.00
|
166,400.00
|
.00
|
.00
|
|
Eastern Shore State Hospital .................
|
09
|
043
|
135,377.27
|
135,377.27
|
.00
|
.00
|
|
|
25
|
044
|
118,104.00
|
118,104.00
|
.00
|
.00
|
|
Springfield State Hospital ....................
|
06
|
045
|
920,209.53
|
920,209.53
|
.00
|
.00
|
|
|
06
|
046
|
577,700.00
|
577,561.40
|
138.60
|
.00
|
|
|
06
|
047
|
5,990.00
|
5,990.00
|
.00
|
.00
|
|
Spring Grove State Hospital ..................
|
03
|
048
|
692,700.00
|
691,187.80
|
1,512.20
|
.00
|
|
|
03
|
049
|
15,600.20
|
15,600.20
|
.00
|
.00
|
|
Mental Retardation Administration ...........
|
25
|
050
|
355,325.50
|
355,310.00
|
15.50
|
.00
|
|
|
25
|
051
|
18,000.00
|
18,000.00
|
.00
|
.00
|
|
|
01
|
052
|
1,635,371.01
|
1,632,341.51
|
.00
|
3,029.50
|
|
|
01
|
053
|
330,000.00
|
330,000.00
|
.00
|
.00
|
|
|
01
|
054
|
472,169.00
|
472,169.00
|
.00
|
.00
|
|
Rosewood State Hospital .....................
|
03
|
055
|
184,600.00
|
184,600.00
|
.00
|
.00
|
|
|
03
|
056
|
4,500.00
|
4,500.00
|
.00
|
.00
|
|
|
03
|
057
|
13,560.00
|
13,560.00
|
.00
|
.00
|
|
Department of Juvenile Services ..............
|
24
|
058
|
505,000.00
|
459,162.72
|
7,945.00
|
37,892.28
|
|
|
24
|
059
|
22,200.00
|
12,419.00
|
250.00
|
9,531.00
|
|
|
24
|
060
|
231,451.22
|
231.451.22
|
.00
|
.00
|
|
Boys Village of Maryland ....................
|
16
|
065
|
323,365.00
|
322,835.00
|
530.00
|
.00
|
|
Montrose School for Girls ....................
|
03
|
067
|
14,152.20
|
14,152.20
|
.00
|
.00
|
|
|
03
|
068
|
225,000.00
|
225,000.00
|
.00
|
.00
|
|
|
03
|
069
|
9,478.27
|
9,478.27
|
.00
|
.00
|
|
Boys Forestry Camps ........................
|
01
|
070
|
26,679.93
|
26,679.93
|
.00
|
.00
|
|
Maryland Training School for Boys ...........
|
03
|
071
|
22,747.62
|
22,747.62
|
.00
|
.00
|
|
|
03
|
072
|
60,181.55
|
60,181.55
|
.00
|
.00
|
|
Division of Correction ........................
|
24
|
073
|
498,812.97
|
498,305.97
|
507.00
|
.00
|
|
|
24
|
074
|
407,685.02
|
406,769.00
|
916.02
|
.00
|
|
|
24
|
075
|
52,077.00
|
52,077.00
|
.00
|
.00
|
|
|
08
|
077
|
22,731.07
|
22,189.07
|
439.00
|
103.00
|
|
|
16
|
081
|
881,864.76
|
881,263.06
|
601.70
|
.00
|
|
|
16
|
082
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
|
16
|
083
|
18,828.16
|
18,828.16
|
.00
|
.00
|
|
|
16
|
085
|
850.00
|
850.00
|
.00
|
.00
|
|
|
21
|
086
|
2,159,031.21
|
2,129,304.71
|
164.00
|
29,562.50
|
|
Maryland House of Correction ................
|
02
|
087
|
117,635.55
|
117,635.55
|
.00
|
.00
|
|
|
02
|
088
|
55,838.72
|
55,838.72
|
.00
|
.00
|
|
|
02
|
089
|
304,000.00
|
304,000.00
|
.00
|
.00
|
|
|
02
|
090
|
260,795.16
|
251,250.35
|
.00
|
9,544.81
|
|
|
02
|
091
|
84,611.17
|
84,611.17
|
.00
|
.00
|
|
|
02
|
092
|
26,750.50
|
26,750.50
|
.00
|
.00
|
|
|
02
|
093
|
167,435.00
|
167,435.00
|
.00
|
.00
|
|
Maryland Penitentiary .......................
|
24
|
095
|
123,600.00
|
123,600.00
|
.00
|
.00
|
|
|
24
|
096
|
250,000.00
|
773.75
|
3,095.00
|
246,131.25
|
|
|
24
|
097
|
43,220.12
|
43,220.12
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
