201
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
(1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
GENERAL CONSTRUCTION LOAN OF 1976
|
|
|
|
|
|
|
Board of Public Works ......................
|
02
|
001
|
61,088.75
|
60,990.75
|
98.00
|
.00
|
|
02
|
003
|
44,500.00
|
44,500.00
|
.00
|
.00
|
|
24
|
005
|
169,569.20
|
169,569.20
|
.00
|
.00
|
|
24
|
006
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
02
|
008
|
2,825,000.00
|
2,825,000.00
|
.00
|
.00
|
|
07
|
009
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
07
|
010
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
16
|
011
|
89,598.00
|
89,598.00
|
.00
|
.00
|
|
10
|
012
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
10
|
013
|
3,220,000.00
|
3,220,000.00
|
.00
|
.00
|
|
10
|
014
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
10
|
015
|
310,000.00
|
310,000.00
|
.00
|
.00
|
|
03
|
016
|
14,633.75
|
14,633.75
|
.00
|
.00
|
|
02
|
017
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
06
|
018
|
125,000.00
|
122,220.00
|
2,780.00
|
.00
|
|
06
|
020
|
1,150,000.00
|
1,150,000.00
|
.00
|
.00
|
|
06
|
021
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
06
|
022
|
110,000.00
|
110,000.00
|
.00
|
.00
|
|
12
|
023
|
6,514.38
|
5,681.50
|
832.88
|
.00
|
|
03
|
024
|
42,259.00
|
42,259.00
|
.00
|
.00
|
Military Department .......................
|
03
|
026
|
28,948,97
|
28,183.97
|
765.00
|
.00
|
|
03
|
028
|
55,560.10
|
43,185.10
|
.00
|
12,375.00
|
|
10
|
029
|
223,000.00
|
222,927.23
|
.00
|
72.77
|
|
10
|
030
|
76,000.00
|
76,000.00
|
.00
|
.00
|
|
10
|
031
|
196,000.00
|
196,000.00
|
.00
|
.00
|
|
06
|
032
|
98,606.51
|
98,606.51
|
.00
|
.00
|
Department of General Services .............
|
13
|
034
|
28,285.00
|
28,285.00
|
.00
|
.00
|
|
24
|
035
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Department of Natural Resources ............
|
25
|
037
|
100,000.00
|
132.72
|
.00
|
99,867.28
|
|
25
|
039
|
199,569.17
|
197,574.42
|
1,994.75
|
.00
|
|
05
|
040
|
232,000.00
|
232,000.00
|
.00
|
.00
|
|
11
|
042
|
9,007.94
|
7,771.49
|
1,236.45
|
.00
|
|
11
|
043
|
381,000.00
|
381,000.00
|
.00
|
.00
|
|
11
|
044
|
80,700.00
|
80,700.00
|
.00
|
.00
|
|
11
|
045
|
430,300.00
|
430,300.00
|
.00
|
.00
|
|
25
|
046
|
10,000.00
|
10,000.00
|
.00
|
.00
|
|
25
|
047
|
50,000.00
|
16,864.00
|
2,719.00
|
30,417.00
|
|
23
|
049
|
125,000.00
|
125,000.00
|
.00
|
.00
|
Department of Agriculture ..................
|
02
|
051
|
123,000.00
|
123,000.00
|
.00
|
.00
|
Deer's Head Center .........................
|
22
|
053
|
710,000.00
|
703,091.48
|
6,908.52
|
.00
|
Western Maryland Center ...................
|
21
|
054
|
347,414.48
|
347,414.48
|
.00
|
.00
|
Crownsville Hospital Center.................
|
02
|
056
|
42,717.86
|
42,717.86
|
.00
|
.00
|
Springfield Hospital Center .................
|
06
|
057
|
610,000.00
|
495,855.54
|
16,988.38
|
97,156.08
|
|
06
|
059
|
353,119.72
|
353,119.72
|
.00
|
.00
|
Spring Grove Hospital Center ...............
|
03
|
060
|
65,000.00
|
61,131.02
|
3,128.15
|
.00
|
|
03
|
061
|
67,849.02
|
67,131.02
|
718.00
|
.00
|
Clifton T. Perkins Hospital Center ...........
|
13
|
062
|
67,000.00
|
67,000.00
|
.00
|
.00
|
|
13
|
063
|
75,348.14
|
75,348.14
|
.00
|
.00
|
Mental Retardation Administration ..........
|
24
|
065
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Rosewood Center ...........................
|
03
|
067
|
475,000.00
|
474,321.25
|
678.75
|
.00
|
|
03
|
068
|
359,994.00
|
346,108.02
|
13,885.98
|
.00
|
|
03
|
069
|
193,400.00
|
193,399.00
|
.00
|
1.00
|
|
03
|
070
|
1,054,758.64
|
1,054,758.64
|
.00
|
.00
|
|
03
|
071
|
18,149.00
|
18,149.00
|
.00
|
.00
|
Boy's Forestry Camps .......................
|
25
|
074
|
199,797.00
|
199,797.00
|
.00
|
.00
|
|
25
|
075
|
121,710.00
|
121,710.00
|
.00
|
.00
|
|
25
|
076
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
25
|
077
|
50,000.00
|
50,000.00
|
.00
|
.00
|
Division of Correction.......................
|
24
|
079
|
14,315,000.00
|
14,315,000.00
|
.00
|
.00
|
|
24
|
080
|
170,000.00
|
170,000.00
|
.00
|
.00
|
|
24
|
081
|
245,000.00
|
245,000.00
|
.00
|
.00
|
Maryland Training Center ..................
|
21
|
084
|
2,532,682.70
|
2,530,795.45
|
1,887.25
|
.00
|
|
21
|
085
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
21
|
086
|
20,000.00
|
20,000.00
|
.00
|
.00
|
Maryland House of Correction ...............
|
02
|
088
|
217,000.00
|
184,622.05
|
30,793.95
|
1,584.00
|
|
02
|
089
|
18,629.00
|
18,629.00
|
.00
|
.00
|
|
02
|
090
|
11,931.50
|
11,931.50
|
.00
|
.00
|
Maryland Penitentiary ......................
|
24
|
092
|
272,000.00
|
74,049.20
|
12,927.00
|
185,023.80
|
|
24
|
093
|
13,685.00
|
13,685.00
|
.00
|
.00
|
Maryland Correctional Institution ...........
|
21
|
095
|
224,100.00
|
224,100.00
|
.00
|
.00
|
|
21
|
096
|
136,914.00
|
66,809.00
|
70,105.00
|
.00
|
EXHIBIT F—Continued
|
![clear space](../../../images/clear.gif) |