|
204
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Mental Hygiene Administration .............
|
15
|
035
|
5,328,000.00
|
4,720,221.30
|
54,692.30
|
553,086.40
|
|
|
15
|
036
|
411,989.65
|
410,834.65
|
1,155.00
|
.00
|
|
|
15
|
037
|
740,000.00
|
740,000.00
|
.00
|
.00
|
|
Western Maryland Regional Mental Hospital . .
|
01
|
038
|
2,500,000.00
|
2,486,667.80
|
1,742.60
|
11,589.60
|
|
Regional Institute for Children and Adolescent
|
s 24
|
039
|
24,284.90
|
24,284.90
|
.00
|
.00
|
|
Crownsville State Hospital ..................
|
02
|
042
|
166,400.00
|
166,400.00
|
.00
|
.00
|
|
Eastern Shore State Hospital ................
|
09
|
043
|
135,377.27
|
135,377.27
|
.00
|
.00
|
|
|
25
|
044
|
118,104.00
|
118,104.00
|
.00
|
.00
|
|
Springfield State Hospital ....................
|
06
|
045
|
920,209.53
|
920,209.53
|
.00
|
.00
|
|
|
06
|
046
|
577,561.40
|
577,561.40
|
.00
|
.00
|
|
|
06
|
047
|
5,990.00
|
5,990.00
|
.00
|
.00
|
|
Spring Grove State Hospital .................
|
03
|
048
|
692,700.00
|
691,187.80
|
1,512.20
|
.00
|
|
|
03
|
049
|
15,600.20
|
15,600.20
|
.00
|
.00
|
|
Mental Retardation Administration ..........
|
25
|
050
|
355,310.00
|
355,310.00
|
.00
|
.00
|
|
|
25
|
051
|
18,000.00
|
18,000.00
|
.00
|
.00
|
|
|
01
|
052
|
1,632,341.51
|
1,632,341.51
|
.00
|
.00
|
|
|
01
|
053
|
330,000.00
|
330,000.00
|
.00
|
.00
|
|
|
01
|
054
|
472,169.00
|
472,169.00
|
.00
|
.00
|
|
Rosewood State Hospital .....................
|
03
|
055
|
184,600.00
|
184,600.00
|
.00
|
.00
|
|
|
03
|
056
|
4,500.00
|
4,500.00
|
.00
|
.00
|
|
|
03
|
057
|
13,560.00
|
13,560.00
|
.00
|
.00
|
|
Department of Juvenile Services..............
|
24
|
058
|
505,000.00
|
489,989.18
|
260.00
|
14,750.82
|
|
|
24
|
059
|
22,200.00
|
17,031.50
|
1,900.00
|
3,268.50
|
|
|
24
|
060
|
231,451.22
|
231,451.22
|
.00
|
.00
|
|
Boys Village of Maryland ....................
|
16
|
065
|
323,365.00
|
323,365.00
|
.00
|
.00
|
|
Montrose School for Girls ....................
|
03
|
067
|
14,152.20
|
14,152.20
|
.00
|
.00
|
|
|
03
|
068
|
225,000.00
|
225,000.00
|
.00
|
.00
|
|
|
03
|
069
|
9,478.27
|
9,478.27
|
.00
|
.00
|
|
Boys Forestry Camps ........................
|
01
|
070
|
26,679.93
|
26,679.93
|
.00
|
.00
|
|
Maryland Training School for Boys ...........
|
03
|
071
|
22,747.62
|
22,747.62
|
.00
|
.00
|
|
|
03
|
072
|
60,181.55
|
60,181.55
|
.00
|
.00
|
|
Division of Correction........................
|
24
|
073
|
498,812.97
|
498,305.97
|
507.00
|
.00
|
|
|
24
|
074
|
407,685.02
|
406,769.00
|
916.02
|
.00
|
|
|
24
|
075
|
52,077.00
|
52,077.00
|
.00
|
.00
|
|
|
08
|
077
|
22,731.07
|
22,488.07
|
140.00
|
103.00
|
|
|
16
|
081
|
881,864.76
|
881,263.06
|
228.58
|
373.12
|
|
|
16
|
082
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
|
16
|
083
|
18,828.16
|
18,828.16
|
.00
|
.00
|
|
|
16
|
085
|
850.00
|
850.00
|
.00
|
.00
|
|
|
21
|
086
|
2,129,468.71
|
2,129,304.71
|
160.00
|
4.00
|
|
Maryland House of Correction ................
|
. 02
|
087
|
117,635.55
|
117,635.55
|
.00
|
.00
|
|
|
02
|
088
|
55,838.72
|
55,838.72
|
.00
|
.00
|
|
|
02
|
089
|
304,000.00
|
304,000.00
|
.00
|
.00
|
|
|
02
|
090
|
260,795.16
|
251,250.35
|
.00
|
9,544.81
|
|
|
02
|
091
|
84,611.17
|
84,611.17
|
.00
|
.00
|
|
|
02
|
092
|
26,750.50
|
26,750.50
|
.00
|
.00
|
|
|
02
|
093
|
167,435.00
|
167,435.00
|
.00
|
.00
|
|
Maryland Penitentiary.......................
|
24
|
095
|
123,600.00
|
123,600.00
|
.00
|
.00
|
|
|
24
|
096
|
250,000.00
|
773.75
|
3,095.00
|
246,131.25
|
|
|
24
|
097
|
43,220.12
|
43,220.12
|
.00
|
.00
|
|
Maryland Correctional Institution for Women. .
|
. 02
|
098
|
238,528.60
|
238,528.60
|
.00
|
.00
|
|
|
02
|
099
|
295,962.12
|
290,962.12
|
5,000.00
|
.00
|
|
Central Laundry.............................
|
06
|
100
|
262,078.19
|
261,563.19
|
515.00
|
.00
|
|
|
06
|
102
|
33,063.00
|
33,063.00
|
.00
|
.00
|
|
Patuxent Institution .........................
|
13
|
103
|
100,000.00
|
68,983.00
|
12,408.00
|
18,609.00
|
|
|
13
|
104
|
49,960.00
|
48,800.00
|
1,160.00
|
.00
|
|
|
13
|
105
|
139,357.89
|
139,357.89
|
.00
|
.00
|
|
Maryland State Police .......................
|
13
|
106
|
38,483.66
|
38,483.66
|
.00
|
.00
|
|
|
13
|
107
|
724,000.00
|
724,000.00
|
.00
|
.00
|
|
|
13
|
108
|
140,000.00
|
140,000.00
|
.00
|
.00
|
|
|
13
|
109
|
3,915.36
|
3,915.36
|
.00
|
.00
|
|
|
13
|
110
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
13
|
111
|
35,752.94
|
35,752.94
|
.00
|
.00
|
|
|
03
|
112
|
15,000.00
|
10,703.00
|
3,197.00
|
1,100.00
|
|
|
03
|
113
|
41,996.54
|
41,996.54
|
.00
|
.00
|
|
|
23
|
114
|
279,585.58
|
262,976.95
|
2,748.63
|
13,860.00
|
|
|
16
|
115
|
191,500.00
|
191,500.00
|
.00
|
.00
|
|
University of Maryland ? College Park ........
|
16
|
116
|
3,180,500.14
|
3,178,027.12
|
2,473.02
|
.00
|
|
|
16
|
117
|
117,000.00
|
113,181.00
|
.00
|
3,819.00
|
|
|
16
|
118
|
336,000.00
|
336,000.00
|
.00
|
.00
|
|
|
16
|
119
|
1,898,400.19
|
1,897,914.66
|
485.53
|
.00
|
|
|
16
|
120
|
122,969.27
|
122,969.27
|
.00
|
.00
|
|
|
16
|
121
|
5,407,907.48
|
5,407,907.48
|
.00
|
.00
|
|
|
16
|
122
|
121,000.00
|
121,000.00
|
.00
|
.00
|
|
|
16
|
123
|
16,000.00
|
16,000.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
 |
