188
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
02
|
017
|
193,553.00
|
193,553.00
|
.00
|
.00
|
|
02
|
018
|
224,300.00
|
210,749.55
|
2,650.00
|
10,900.45
|
|
24
|
019
|
1,795,000.00
|
1,795,000.00
|
.00
|
.00
|
Military Department .......................
|
03
|
025
|
286,400.00
|
286,400.00
|
.00
|
.00
|
|
20
|
026
|
36,000.00
|
36,000.00
|
.00
|
.00
|
|
15
|
027
|
87,794.00
|
87,794.00
|
.00
|
.00
|
|
03
|
029
|
55,706.29
|
55,706.29
|
.00
|
.00
|
|
12
|
030
|
487,441.27
|
' 487,441.27
|
.00
|
.00
|
Department of State Planning ...............
|
24
|
032
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Fish and Wildlife Administration ............
|
14
|
034
|
402,000.00
|
402,000.00
|
.00
|
.00
|
|
21
|
035
|
359,266.36
|
359,266.36
|
.00
|
.00
|
Department of Forests and Parks ............
|
10
|
038
|
740,700.00
|
740,700.00
|
.00
|
.00
|
|
10
|
039
|
125,500.00
|
118,113.57
|
.00
|
7,386.43
|
|
10
|
041
|
13,500.00
|
13,500.00
|
.00
|
.00
|
|
10
|
042
|
393,544.39
|
393,544.39
|
.00
|
.00
|
|
10
|
043
|
24,600.00
|
24,600.00
|
.00
|
.00
|
|
10
|
044
|
46,000.00
|
46,000.00
|
.00
|
.00
|
|
10
|
045
|
57,700.00
|
57,700.00
|
.00
|
.00
|
|
10
|
046
|
96,769.25
|
96,769.25
|
.00
|
.00
|
|
03
|
047
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
03
|
048
|
213,560.00
|
213,560.00
|
.00
|
.00
|
|
25
|
049
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
01
|
063
|
13,499.50
|
13,499.50
|
.00
|
.00
|
|
01
|
069
|
61,793.80
|
61,793.80
|
.00
|
.00
|
|
01
|
070
|
33,600.00
|
33,600.00
|
.00
|
.00
|
|
01
|
071
|
146,372.12
|
146,372.12
|
.00
|
.00
|
|
15
|
072
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Deers Head State Hospital ...................
|
22
|
079
|
17,487.13
|
17,487.13
|
.00
|
.00
|
Mount Wilson State Hospital .................
|
03
|
081
|
10,549.01
|
10,549.01
|
.00
|
.00
|
Department of Mental Hygiene ...............
|
15
|
086
|
130,000.00
|
130,000.00
|
.00
|
.00
|
Crownsville State Hospital ...................
|
02
|
089
|
57,602.20
|
57,602.20
|
.00
|
.00
|
Springfield State Hospital ....................
|
06
|
096
|
79,137.69
|
79,137.69
|
.00
|
.00
|
Spring Grove State Hospital ..................
|
03
|
099
|
343,227.03
|
343,227.03
|
.00
|
.00
|
|
03
|
100
|
40,204.0-7
|
40,204.07
|
.00
|
.00
|
|
03
|
102
|
135,000.00
|
135,000.00
|
.00
|
.00
|
|
03
|
103
|
897,663.95
|
897,663.95
|
.00
|
.00
|
Clifton T Perkins State Hospital ..............
|
13
|
105
|
478,754.21
|
478,754.21
|
.00
|
.00
|
|
13
|
107
|
45,000.00
|
45,000.00
|
.00
|
.00
|
Regional Institute for Children and AdolescentS
|
24
|
109
|
120,000.00
|
120,000.00
|
.00
|
.00
|
Mental Retardation Administration ...........
|
10
|
114
|
147,946.08
|
147,946.08
|
.00
|
.00
|
Rosewood State Hospital .....................
|
03
|
116
|
6,696.15
|
6,696.15
|
.00
|
.00
|
|
03
|
117
|
36,300.00
|
36,300.00
|
.00
|
.00
|
|
03
|
118
|
6,836.57
|
6,836.57
|
.00
|
.00
|
Henryton State Hospital .....................
|
06
|
121
|
93,633.63
|
93,633.63
|
.00
|
.00
|
|
06
|
122
|
8,194.78
|
8,194.78
|
.00
|
.00
|
|
06
|
123
|
21,507.10
|
21,507.10
|
.00
|
.00
|
Great Oaks Center...........................
|
15
|
125
|
170,000.00
|
170,000.00
|
.00
|
.00
|
Department of Juvenile Services.........
|
15
|
127
|
320,000.00
|
320,000.00
|
.00
|
.00
|
|
24
|
128
|
348,331.30
|
348,331.30
|
.00
|
.00
|
|
24
|
129
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
24
|
130
|
18,400.05
|
18,400.05
|
.00
|
.00
|
|
15
|
131
|
15,283.64
|
15,283.64
|
.00
|
.00
|
Maryland Training School for Boys ...........
|
03
|
133
|
35,605.60
|
35,605.60
|
.00
|
.00
|
Montrose School for Girls ....................
|
03
|
135
|
443,001.74
|
443,001.74
|
.00
|
.00
|
|
03
|
136
|
9,898.71
|
9,898.71
|
.00
|
.00
|
|
03
|
137
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
03
|
138
|
50,746.97
|
50,746.97
|
.00
|
.00
|
Boys Forestry Camps ........................
|
01
|
140
|
65,148.60
|
65,148.60
|
.00
|
.00
|
Maryland House of Correction ................
|
02
|
145
|
542,268.10
|
542,268 10
|
.00
|
.00
|
|
02
|
146
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
02
|
147
|
5,000.00
|
5,000.00
|
.00
|
.00
|
|
02
|
148
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
02
|
149
|
15,059.35
|
15,059.35
|
.00
|
.00
|
|
02
|
150
|
3.60
|
3.60
|
.00
|
.00
|
|
02
|
151
|
38,459.65
|
38,459.65
|
.00
|
.00
|
Maryland Penitentiary .......................
|
24
|
153
|
1,670,686.04
|
1,670.686.04
|
.00
|
.00
|
|
24
|
154
|
32,000.00
|
32,000.00
|
.00
|
.00
|
|
24
|
155
|
45,950.71
|
45,950.71
|
.00
|
.00
|
|
24
|
156
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
24
|
158
|
17,666.76
|
17,666.76
|
.00
|
.00
|
Maryland Correctional Institution Hagerstown
|
21
|
160
|
598,784.05
|
598,784.05
|
.00
|
.00
|
|
21
|
161
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
21
|
162
|
55,440.88
|
55,440.88
|
.00
|
.00
|
Maryland Correctional Institute for Women
|
|
|
|
|
|
|
Jessup ....................................
|
02
|
164
|
409,995.00
|
409,995.00
|
.00
|
<.oo
|
Maryland Correctional Camps ................
|
02
|
169
|
9,814.55
|
9,814.55
|
.00
|
.00
|
EXHIBIT F?Continued
|
|