|
163
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
21
|
474
|
25,000.00
|
4,500.00
|
1,150.00
|
19,350.00
|
|
18
|
475
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
19
|
476
|
152,000.00
|
152,000.00
|
.00
|
.00
|
|
13
|
477
|
450,000.00
|
450,000.00
|
.00
|
.00
|
|
13
|
478
|
338,250.89
|
330,376.95
|
7,873.94
|
.00
|
|
18
|
479
|
29,335.00
|
29,335.00
|
.00
|
.00
|
|
02
|
480
|
435,000.00
|
395,907.46
|
39,092.54
|
.00
|
|
05
|
481
|
25,000.00
|
23,053.28
|
1,250.00
|
696.72
|
|
Maryland Geological Survey ................... 24
|
482
|
100,000.00
|
88,305.00
|
11,695.00
|
.00
|
|
Tidewater Administration ..................... 19
|
483
|
235,000.00
|
235,000.00
|
.00
|
.00
|
|
Energy Administration........................ 25
|
484
|
1,500,000.00
|
1,127,640.09
|
306,929.30
|
65,430.61
|
|
Capital Programs Administration .............. 23
|
485
|
400,000.00
|
400,000.00
|
.00
|
.00
|
|
Laboratories Administration................... 24
|
487
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
Upper Shore Community Mental Health Center 09
|
489
|
323,426.79
|
310,128.94
|
.00
|
13,297.85
|
|
Crownsville Hospital Center................... 02
|
490
|
60,000.00
|
30,552.45
|
7,240.00
|
22,207.55
|
|
Springfield Hospital Center ................... 06
|
491
|
1,117,311.83
|
1,117,311.83
|
.00
|
.00
|
|
Spring Grove Hospital Center ................. 03
|
492
|
1,500,000.00
|
1,370,129.39
|
31,429.00
|
98,441.61
|
|
03
|
493
|
1,003,712.98
|
1,003,712.98
|
.00
|
.00
|
|
Clifton T. Perkins Hospital Center ............. 13
|
494
|
219,165.33
|
205,932.30
|
13,233.03
|
.00
|
|
Rosewood Center 03
|
495
|
446,531.49
|
446,103.77
|
427.72
|
.00
|
|
Boys' Village of Maryland ..................... 16
|
496
|
214,295.21
|
214,295.21
|
.00
|
.00
|
|
16
|
497
|
152,000.00
|
128,780.58
|
100.00
|
23,119.42
|
|
16
|
498
|
159,926.22
|
138,837.03
|
21,089.19
|
.00
|
|
16
|
499
|
146,046.00
|
146,046.00
|
.00
|
.00
|
|
Montrose School .............................. 03
|
500
|
175,125.96
|
175,125.96
|
.00
|
.00
|
|
Juvenile Services Administration Youth Centers
|
|
|
|
|
|
|
........................................... 01
|
501
|
285,000.00
|
285,000.00
|
.00
|
.00
|
|
Division of Correction — Headquarters.......... 25
|
503
|
500,000.00
|
324,788.36
|
175,211.64
|
.00
|
|
02
|
504
|
398,921.48
|
397,737.48
|
1,184.00
|
.00
|
|
25
|
505
|
1,984,167.47
|
1,483,717.59
|
117,685.60
|
382,764.28
|
|
Maryland House of Correction ................. 02
|
507
|
83,668.28
|
83,668.28
|
.00
|
.00
|
|
02
|
508
|
49,767.79
|
49,026.72
|
741.07
|
.00
|
|
Maryland Pre-Release System ................. 06
|
509
|
140,000.00
|
102,801.00
|
.00
|
37,199.00
|
|
17
|
510
|
115,939.00
|
115,939.00
|
.00
|
.00
|
|
25
|
511
|
61,514.40
|
37,349.40
|
24,165.00
|
.00
|
|
22
|
512
|
141,510.65
|
141,510.65
|
.00
|
.00
|
|
Maryland State Police ........................ 13
|
513
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
02
|
514
|
50,433.14
|
50,433.14
|
.00
|
.00
|
|
03
|
515
|
109,975.25
|
109,975.25
|
.00
|
.00
|
|
16
|
516
|
21,952.29
|
21,952.29
|
.00
|
.00
|
|
15
|
517
|
360,000.00
|
125.00
|
.00
|
359,875.00
|
|
18
|
518
|
52,946.03
|
52,946.03
|
.00
|
.00
|
|
Maryland Civil Defense & Disaster
|
|
|
|
|
|
|
Preparedness ............................... 03
|
520
|
74,956.04
|
74,956.04
|
.00
|
.00
|
|
University of Maryland — College Park ......... 16
|
522
|
600,000.00
|
29,485.00
|
26,315.00
|
544,200.00
|
|
16
|
523
|
216,455.27
|
204,046.02
|
.00
|
12,409.25
|
|
16
|
524
|
115,000.00
|
57,075.50
|
56,246.00
|
1,678.50
|
|
16
|
525
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
16
|
526
|
300,000.00
|
245,604.00
|
54,396.00
|
.00
|
|
University of Maryland — Baltimore City ....... 24
|
527
|
405,000.00
|
351,003.00
|
.00
|
53,997.00
|
|
24
|
528
|
30,000.00
|
21,541.76
|
5,100.00
|
3,358.24
|
|
University of Maryland — Baltimore County .... 03
|
529
|
75,000.00
|
67,505.05
|
1,397.02
|
6,097.93
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
Studies .................................... 09
|
530
|
84,977.50
|
83,210.50
|
1,767.00
|
.00
|
|
University of Maryland Cooperative Extension. . 10
|
531
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
Bowie State College........................... 16
|
533
|
40,814.95
|
40,814.95
|
.00
|
.00
|
|
Frostburg State College ....................... 01
|
534
|
33,685.52
|
26,218.20
|
7,313.00
|
154.32
|
|
Salisbury State College ....................... 22
|
535
|
250.00
|
250.00
|
.00
|
.00
|
|
St. Mary's College of Maryland ................ 18
|
537
|
11,280.00
|
11,280.00
|
.00
|
.00
|
|
Morgan State University ...................... 24
|
539
|
60,000.00
|
44,117.00
|
1,475.00
|
14,408.00
|
|
24
|
540
|
1,600,000.00
|
1,509,119.22
|
.00
|
90,880.78
|
|
Department of Economic & Community
|
|
|
|
|
|
|
Development ............................... 18
|
542
|
24,999.94
|
24,999.94
|
.00
|
.00
|
|
18
|
543
|
75,000.00
|
73,037.40
|
1,962.60
|
.00
|
|
18
|
544
|
24,670.59
|
24,670.59
|
.00
|
.00
|
|
15
|
545
|
11,046.00
|
11,046.00
|
.00
|
.00
|
|
25
|
546
|
500,000.00
|
453,481.54
|
.00
|
46,518.46
|
|
23
|
547
|
850,000.00
|
832,300.00
|
17,700.00
|
.00
|
|
General Construction Program Contingency
|
|
|
|
|
|
|
Fund ...................................... 25
|
550
|
700,000.00
|
202,290.26
|
39,130.00
|
458,579.74
|
|
TOTAL
|
80.05.00
|
24,131,183.23
|
19,681,365.02
|
979,440.35
|
3,470,377.86
|
EXHIBIT F—Continued
|
 |
