|
224
|
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
(1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
03
|
035
|
70,000.00
|
.00
|
.00
|
70,000.00
|
|
|
03
|
036
|
2,173,000.00
|
.00
|
.00
|
2,173,000.00
|
|
Juvenile Services Youth Centers ..............
|
11
|
037
|
195,000.00
|
.00
|
.00
|
195,000.00
|
|
|
11
|
038
|
735,000.00
|
.00
|
4,539.00
|
730,461.00
|
|
|
08
|
039
|
1,750,000.00
|
.00
|
.00
|
1,750,000.00
|
|
|
06
|
040
|
1,750,000.00
|
.00
|
.00
|
1,750,000.00
|
|
Mental Hygiene Administration ..............
|
16
|
041
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
Regional Inst. for Children & Adolescents-
|
|
|
|
|
|
|
|
Baltimore .................................
|
24
|
042
|
620,000.00
|
.00
|
.00
|
620,000.00
|
|
Crownsville Hospital Center..................
|
02
|
043
|
623,000.00
|
.00
|
.00
|
623,000.00
|
|
Clifton T. Perkins Hospital Center ............
|
13
|
044
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Mental Retard. & Devel. Disabilities Admin. . .
|
. 25
|
045
|
1,760,000.00
|
.00
|
.00
|
1,760,000.00
|
|
Rosewood Center ............................
|
24
|
046
|
1,970,000.00
|
.00
|
.00
|
1,970,000.00
|
|
|
24
|
047
|
2,980,000.00
|
.00
|
.00
|
2,980,000.00
|
|
Division of Correction Headquarters ..........
|
25
|
048
|
774,000.00
|
.00
|
.00
|
774,000.00
|
|
|
25
|
049
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
|
24
|
050
|
325,000.00
|
.00
|
.00
|
325,000.00
|
|
|
25
|
051
|
500,000.00
|
466,616.65
|
.00
|
33,383.35
|
|
|
25
|
052
|
1,000,000.00
|
.00
|
.00
|
1,000,000.00
|
|
Maryland House of Correction ................
|
02
|
053
|
305,000.00
|
.00
|
.00
|
305,000.00
|
|
Maryland Penitentiary.......................
|
24
|
054
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
24
|
055
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
Maryland Correctional Institution — Hagerstow
|
n 21
|
056
|
245,000.00
|
.00
|
.00
|
245,000.00
|
|
|
21
|
057
|
180,000.00
|
.00
|
.00
|
180,000.00
|
|
Maryland Correctional Training Center .......
|
21
|
058
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Maryland Correctional Institution for Women. .
|
02
|
059
|
6,500,000.00
|
.00
|
.00
|
6,500,000.00
|
|
|
02
|
060
|
215,000.00
|
.00
|
.00
|
215,000.00
|
|
Maryland Correctional Pre-Release System ....
|
. 02
|
061
|
90,000.00
|
.00
|
.00
|
90,000.00
|
|
Central Laundry Pre-Release Unit ............
|
06
|
062
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
|
06
|
063
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
Patuxent Institution .........................
|
13
|
064
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
|
13
|
065
|
930,000.00
|
.00
|
.00
|
930,000.00
|
|
Maryland State Police .......................
|
03
|
066
|
1,200,000.00
|
.00
|
.00
|
1,200,000.00
|
|
|
04
|
067
|
325,000.00
|
.00
|
.00
|
325,000.00
|
|
State Department of Education ...............
|
24
|
068
|
2,600,000.00
|
.00
|
.00
|
2,600,000.00
|
|
|
24
|
069
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
University of Maryland College Park..........
|
16
|
070
|
509,000.00
|
.00
|
.00
|
509,000.00
|
|
|
16
|
171
|
729,000.00
|
.00
|
.00
|
729,000.000
|
|
|
16
|
072
|
135,000.00
|
00
|
.00
|
135,000.00
|
|
|
16
|
073
|
915,000.00
|
.00
|
.00
|
915,000.00
|
|
|
16
|
074
|
570,000.00
|
.00
|
159,885.00
|
410,115.00
|
|
|
16
|
075
|
260,000.00
|
.00
|
.00
|
260,000.00
|
|
|
16
|
076
|
15,600,000.00
|
.00
|
.00
|
15,600,000.00
|
|
|
16
|
077
|
1,540,000.00
|
.00
|
.00
|
1,540,000.00
|
|
|
16
|
078
|
490,000.00
|
.00
|
.00
|
490,000.00
|
|
University of Maryland Baltimore City........
|
24
|
079
|
1,652,000.00
|
.00
|
507,139.00
|
1,144,861.00
|
|
|
24
|
080
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
University of Maryland Eastern Shore ........
|
19
|
081
|
505,000.00
|
.00
|
.00
|
505,000.00
|
|
|
19
|
082
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
University of Maryland Baltimore County .....
|
03
|
083
|
435,000.00
|
.00
|
.00
|
435,000.00
|
|
|
03
|
084
|
170,000.00
|
.00
|
.00
|
170,000.00
|
|
Center for Environmental & Estuarine Studies
|
09
|
085
|
150,000.00
|
.00
|
.00
|
150,000.00
|
|
Bowie State College..........................
|
16
|
086
|
610,000.00
|
.00
|
.00
|
610,000.00
|
|
Coppin State College.........................
|
24
|
087
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Frostburg State College ......................
|
01
|
088
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
Towson State University .....................
|
03
|
089
|
4,950,000.00
|
.00
|
.00
|
4,950,000.00
|
|
|
03
|
090
|
300,000.00
|
.00
|
.00
|
300,000.00
|
|
University of Baltimore ......................
|
24
|
091
|
125,000.00
|
.00
|
.00
|
125,000.00
|
|
Maryland School for the Deaf — Columbia .....
|
13
|
092
|
453,000.00
|
.00
|
197,600.00
|
255,400.00
|
|
Morgan State University .....................
|
24
|
093
|
8,800,000.00
|
.00
|
.00
|
8,800,000.00
|
|
St. Mary's City Commission ..................
|
18
|
094
|
113,000.00
|
.00
|
113,000.00
|
.00
|
|
|
18
|
095
|
596,000.00
|
.00
|
.00
|
596,000.00
|
|
|
18
|
096
|
82,000.00
|
4,274.73
|
77,725.27
|
.00
|
|
|
18
|
097
|
169,000.00
|
.00
|
.00
|
169,000.00
|
|
Maryland Historical Trust....................
|
02
|
098
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
|
02
|
099
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
|
04
|
100
|
273,000.00
|
.00
|
.00
|
273,000.00
|
|
|
03
|
101
|
137,000.00
|
.00
|
.00
|
137,000.00
|
|
|
07
|
102
|
140,000.00
|
.00
|
.00
|
140,000.00
|
|
T
|
OTAL
|
83.66.00
|
99,215,000.00
|
471,024.63
|
1,263,286.27
|
97,480,689.10
|
EXHIBIT F—Continued
|
 |
