192
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Crownsville State Hospital ...................
|
02
|
061
|
9,815.00
|
9,815.00
|
.00
|
.00
|
|
02
|
062
|
99,473.26
|
99,473.26
|
.00
|
.00
|
|
02
|
063
|
1,695,572.43
|
1,695,572.43
|
.00
|
.00
|
|
02
|
064
|
170,000.00
|
170,000.00
|
.00
|
.00
|
Eastern Shore State Hospital .................
|
09
|
065
|
139,970.36
|
139,970.36
|
.00
|
.00
|
|
09
|
066
|
10,253.84
|
10,253.84
|
.00
|
.00
|
Springfield State Hospital ....................
|
06
|
067
|
318,710.83
|
318,710.83
|
.00
|
.00
|
|
06
|
068
|
24,240.00
|
24,240.00
|
.00
|
.00
|
|
06
|
069
|
81,200.00
|
81,200.00
|
.00
|
.00
|
Spring Grove State Hospital ..................
|
24
|
070
|
208,621.20
|
208,621.20
|
.00
|
.00
|
|
24
|
071
|
116,000.00
|
116,000.00
|
.00
|
.00
|
|
24
|
072
|
124,514.81
|
124,514.81
|
.00
|
.00
|
|
24
|
073
|
1,230,000.00
|
1,230,000.00
|
.00
|
.00
|
|
24
|
074
|
110,000.00
|
110,000.00
|
.00
|
.00
|
|
24
|
075
|
30,000.00
|
30,000.00
|
.00
|
.00
|
Clifton T. Perkins State Hospital..............
|
24
|
077
|
3,892.54
|
3,892.54
|
.00
|
.00
|
Mental Retardation Administration ...........
|
25
|
078
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
25
|
079
|
64,892.25
|
63,042.25
|
1,850.00
|
.00
|
|
25
|
080
|
19,871.19
|
19,871.19
|
.00
|
.00
|
|
25
|
081
|
10,959.75
|
10,959.75
|
.00
|
.00
|
|
25
|
082
|
235,972.38
|
235,972.38
|
.00
|
.00
|
|
01
|
083
|
30,000.00
|
30,000.00
|
.00
|
.00
|
Rosewood State Hospital .....................
|
03
|
084
|
108,984.71
|
108,984.71
|
.00
|
.00
|
|
03
|
086
|
29,995.69
|
29,995.69
|
.00
|
.00
|
|
03
|
087
|
182,704.23
|
182,704.23
|
.00
|
.00
|
|
03
|
088
|
14,868.00
|
14,868.00
|
.00
|
.00
|
Great Oaks Center...........................
|
15
|
089
|
156,201.22
|
156,201.22
|
.00
|
.00
|
Boys Village of Maryland ....................
|
16
|
090
|
51,910.32
|
51,910.32
|
.00
|
.00
|
Montrose School for Girls ....................
|
03
|
091
|
186,676.30
|
186,676.30
|
.00
|
.00
|
|
03
|
092
|
13,000.00
|
13,000.00
|
.00
|
.00
|
Boys Forestry Camps ........................
|
01
|
093
|
2,312.29
|
3,312.29
|
.00
|
.00
|
Division of Correction........................
|
16
|
096
|
1,642.50
|
1,642.50
|
.00
|
.00
|
|
24
|
099
|
236,830.00
|
236,830.00
|
.00
|
.00
|
|
24
|
101
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
24
|
102
|
155,055.00
|
155,055.00
|
.00
|
.00
|
|
08
|
103
|
50,000.00
|
50,000.00
|
.00
|
.00
|
Maryland House of Correction ................
|
02
|
105
|
149,900.00
|
149,900.00
|
.00
|
.00
|
|
02
|
106
|
208,516.10
|
208,516.10
|
.00
|
.00
|
|
02
|
107
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
02
|
108
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
02
|
109
|
12.60
|
12.60
|
.00
|
.00
|
|
02
|
111
|
46,987.38
|
46,795.27
|
.00
|
192.11
|
Maryland Penitentiary .......................
|
24
|
112
|
236,618.31
|
236,618.31
|
.00
|
.00
|
Maryland Correctional Institution for Women. .
|
02
|
113
|
284,719.15
|
284,719.15
|
.00
|
.00
|
|
02
|
114
|
18,123.91
|
18,123.91
|
.00
|
.00
|
Maryland Correctional Camps ...............
|
24
|
115
|
31,674.00
|
34,674.00
|
.00
|
.00
|
|
02
|
116
|
95,589.85
|
95,589.85
|
.00
|
.00
|
Maryland State Police .......................
|
03
|
122
|
819.59
|
819.59
|
.00
|
.00
|
|
03
|
123
|
10,000.00
|
10,000.00
|
.00
|
.00
|
|
13
|
126
|
5,464.00
|
5,464.00
|
.00
|
.00
|
|
12
|
127
|
73,499.56
|
73,499.56
|
.00
|
.00
|
|
23
|
128
|
131,000.00
|
131,000.00
|
.00
|
.00
|
Department 'of Education.....................
|
24
|
129
|
3,800.00
|
3,800.00
|
.00
|
.00
|
University of Maryland College Park..........
|
09
|
130
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
16
|
131
|
646,187.31
|
646,187.31
|
.00
|
.00
|
|
16
|
133
|
2,549,149.89
|
2,549,149.89
|
.00
|
.00
|
|
16
|
134
|
74,216.96
|
74,216.96
|
.00
|
.00
|
|
16
|
135
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
16
|
136
|
835,200.00
|
835,200.00
|
.00
|
.00
|
|
16
|
137
|
318,000.00
|
318,000.00
|
.00
|
.00
|
|
16
|
138
|
125,352.16
|
125,352.16
|
.00
|
.00
|
University of Maryland Baltimore City........
|
24
|
139
|
3,478,314.92
|
3,478,314.92
|
.00
|
.00
|
|
24
|
140
|
4,686.82
|
4,686.82
|
.00
|
.00
|
|
24
|
141
|
17,839,372.00
|
17,794,728.13
|
14,379.00
|
30,264.87
|
|
24
|
142
|
1,000,000.00
|
998,034.00
|
.00
|
1,966.00
|
|
24
|
143
|
264,904.65
|
264,904.65
|
.00
|
.00
|
University of Maryland Baltimore County.
|
03
|
144
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
03
|
145
|
206,617.80
|
206,617.80
|
.00
|
.00
|
|
03
|
146
|
253,077.04
|
253,077.04
|
.00
|
.00
|
|
03
|
147
|
175,000.00
|
175,000.00
|
.00
|
.00
|
|
03
|
148
|
42,000.00
|
42,000.00
|
.00
|
.00
|
|
03
|
149
|
731,620.50
|
731,620.50
|
.00
|
.00
|
|
03
|
150
|
90,000.00
|
90,000.00
|
.00
|
.00
|
University of Maryland Eastern Shore ........
|
19
|
152
|
3,216.00
|
13,216.00
|
.00
|
.00
|
|
19
|
153
|
89,858.60
|
89,858.60
|
.00
|
.00
|
EXHIBIT F?Continued
|
|