198
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
(1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Maryland Correctional Institution for Women.
|
02
|
098
|
238,528.60
|
238,528.60
|
.00
|
.00
|
|
02
|
099
|
295,962.12
|
290,962.12
|
5,000.00
|
.00
|
Central Laundry..........................
|
06
|
100
|
262,078.19
|
261,563.19
|
515.00
|
.00
|
|
06
|
102
|
33,063.00
|
33,063.00
|
.00
|
.00
|
Patuxent Institution ........................
|
13
|
103
|
100,000.00
|
68,983.00
|
1,964.00
|
29,053.00
|
|
13
|
104
|
49,960.00
|
48,800.00
|
1,160.00
|
.00
|
|
13
|
105
|
139,357.89
|
139,357.89
|
.00
|
.00
|
Maryland State Police ......................
|
13
|
106
|
38,483.66
|
38,483.66
|
.00
|
.00
|
|
13
|
107
|
724,000.00
|
724,000.00
|
.00
|
.00
|
|
13
|
108
|
140,000.00
|
140,000.00
|
.00
|
.00
|
|
13
|
109
|
3,915.36
|
3,915.36
|
.00
|
.00
|
|
13
|
110
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
13
|
111
|
55,000.00
|
35,752.94
|
.00
|
19,247.06
|
|
03
|
112
|
15,000.00
|
10,703.00
|
3,197.00
|
1,100.00
|
|
03
|
113
|
41,996.54
|
41,996.54
|
.00
|
.00
|
|
23
|
114
|
279,585.58
|
262,976.95
|
16,608.63
|
.00
|
|
16
|
115
|
191,500.00
|
191,500.00
|
.00
|
.00
|
University of Maryland — College Park .......
|
16
|
116
|
3,494,000.00
|
3,154,348.12
|
26,152.02
|
313,499.86
|
|
16
|
117
|
117,000.00
|
113,181.00
|
.00
|
3,819.00
|
|
16
|
118
|
336,000.00
|
336,000.00
|
.00
|
.00
|
|
16
|
119
|
1,900,000.00
|
1,897,914.66
|
485.53
|
1,599.81
|
|
16
|
120
|
190,000.00
|
122,969.27
|
.00
|
67,030.73
|
|
16
|
121
|
5,409,000.00
|
5,405,696.34
|
2,211.14
|
1,092.52
|
|
16
|
122
|
121,000.00
|
121,000.00
|
.00
|
.00
|
|
16
|
123
|
16,000.00
|
16,000.00
|
.00
|
.00
|
|
16
|
124
|
4,516,000.00
|
4,498,275.35
|
500.00
|
17,224.65
|
|
16
|
125
|
78,000.00
|
78,000.00
|
.00
|
.00
|
|
16
|
126
|
400,000.00
|
387,303.22
|
200.00
|
12,496.78
|
|
16
|
127
|
1,130,000.00
|
1,108,592.57
|
3,706.82
|
17,700.61
|
|
16
|
128
|
140,000.00
|
130,690.00
|
9,310.00
|
.00
|
University of Maryland — Baltimore..........
|
24
|
129
|
170,000.00
|
168,210.00
|
1,790.00
|
.00
|
|
24
|
130
|
60,819.00
|
60,819.00
|
.00
|
.00
|
|
24
|
131
|
90,000.00
|
88,610.00
|
.00
|
1,390.00
|
University of Maryland — Baltimore County . .
|
03
|
132
|
126,000.00
|
126,000.00
|
.00
|
.00
|
|
03
|
133
|
135,000.00
|
135,000.00
|
.00
|
.00
|
|
03
|
134
|
48,458.05
|
48,458.05
|
.00
|
.00
|
University of Maryland — Eastern Shore.
|
19
|
135
|
65,644.22
|
65,644.22
|
.00
|
.00
|
|
19
|
136
|
71,095.53
|
71,095.53
|
.00
|
.00
|
|
19
|
137
|
644,999.19
|
643,899.19
|
1,100.00
|
.00
|
|
19
|
138
|
21,000.00
|
21,000.00
|
.00
|
.00
|
|
19
|
139
|
22,000.00
|
22,000.00
|
.00
|
.00
|
|
19
|
140
|
10,100.00
|
9,613.47
|
486.53
|
.00
|
|
19
|
141
|
40,000.00
|
36,210.00
|
.00
|
3,790.00
|
|
19
|
143
|
230,100.00
|
203,088.04
|
13,000.00
|
14,011.96
|
|
19
|
144
|
300,000.00
|
293,729.76
|
.00
|
6,270.24
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
Studies ..................................
|
09
|
145
|
27,000.00
|
27,000.00
|
.00
|
.00
|
|
09
|
146
|
10,000.00
|
3,811.81
|
183.50
|
6,004.69
|
|
09
|
147
|
110,782.14
|
110,782.14
|
.00
|
.00
|
|
09
|
148
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
04
|
149
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
04
|
150
|
105,000.00
|
84,720.74
|
.00
|
20,279.26
|
Bowie State College.........................
|
16
|
151
|
95,041.16
|
92,948.19
|
2,090.00
|
2.97
|
|
16
|
153
|
10,630.00
|
10,630.00
|
.00
|
.00
|
Coppin State College........................
|
24
|
154
|
24,213.46
|
24,213.46
|
.00
|
.00
|
|
24
|
155
|
46,000.00
|
46,000.00
|
.00
|
.00
|
|
24
|
156
|
714,529.00
|
714,529.00
|
.00
|
.00
|
Frostburg State College .....................
|
01
|
157
|
240,000.00
|
240,000.00
|
.00
|
.00
|
|
01
|
158
|
1,881,270.70
|
1,880,811.70
|
459.00
|
.00
|
|
01
|
159
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
01
|
160
|
125,000.00
|
123,300.00
|
1,700.00
|
.00
|
|
01
|
161
|
13,170.00
|
13,170.00
|
.00
|
.00
|
|
01
|
162
|
199,994.00
|
199,994.00
|
.00
|
.00
|
Morgan State College .......................
|
24
|
163
|
59,431.68
|
59,431.68
|
.00
|
.00
|
|
24
|
164
|
2,416,800.00
|
2,393,229.70
|
23,570.30
|
.00
|
|
24
|
165
|
135,000.00
|
135,000.00
|
.00
|
.00
|
|
24
|
166
|
377,000.00
|
336,681.12
|
.00
|
40,318.88
|
|
24
|
167
|
1,880,000.00
|
1,705,959.71
|
.00
|
174,040.29
|
|
24
|
168
|
373,948.90
|
373,948.90
|
.00
|
.00
|
Salisbury State College .....................
|
22
|
169
|
1,519,917.80
|
1,519,917.80
|
.00
|
.00
|
|
22
|
170
|
2,242,284.00
|
2,242,284.00
|
.00
|
.00
|
|
22
|
171
|
307,814.45
|
307,814.45
|
.00
|
.00
|
Towson State College .......................
|
03
|
172
|
589,057.13
|
589,057.13
|
.00
|
.00
|
|
03
|
173
|
265,499.00
|
265,499.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
|