208
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
N.et
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
10
|
013
|
3,220,000.00
|
3,220,000.00
|
.00
|
.00
|
10
|
014
|
65,000.00
|
65,000.00
|
.00
|
.00
|
10
|
015
|
310,000.00
|
310,000.00
|
.00
|
.00
|
03
|
016
|
14,633.75
|
14,633.75
|
.00
|
.00
|
02
|
017
|
300,000.00
|
300,000.00
|
.00
|
.00
|
06
|
018
|
125,000.00
|
122,220.00
|
2,780.00
|
.00
|
06
|
020
|
1,150,000.00
|
1,150,000.00
|
.00
|
.00
|
06
|
021
|
25,000.00
|
25,000.00
|
.00
|
.00
|
06
|
022
|
110,000.00
|
110,000.00
|
.00
|
.00
|
12
|
023
|
6,514.38
|
6,514.38
|
.00
|
.00
|
03
|
024
|
42,259.00
|
42,259.00
|
.00
|
.00
|
Military Department ......................... 03
|
026
|
28,183.97
|
28,183.97
|
.00
|
.00
|
03
|
028
|
4",185.10
|
43,185.10
|
, .00
|
.00
|
10
|
029
|
222,927.23
|
222,927.23
|
.00
|
.00
|
10
|
030
|
76,000.00
|
76,000.00
|
.00
|
.00
|
10
|
031
|
196,000.00
|
196,000.00
|
.00
|
.00
|
06
|
032
|
98,606.51
|
98,606.51
|
.00
|
.00
|
Department of General Services ............... 13
|
034
|
28,285.00
|
28,285.00
|
.00
|
.00
|
24
|
035
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Department of Natural Resources.............. 25
|
037
|
100,000.00
|
132.72
|
10,000.00
|
89,867.28
|
25
|
039
|
198,129.17
|
197,574.42
|
554.75
|
.00
|
05
|
040
|
232,000.00
|
232,000.00
|
.00
|
.00
|
11
|
042
|
9,007.94
|
7,771.49
|
1,236.45
|
.00
|
11
|
043
|
381,000.00
|
381,000.00
|
.00
|
.00
|
11
|
044
|
80,700.00
|
80,700.00
|
.00
|
.00
|
11
|
045
|
430,300.00
|
430,300.00
|
.00
|
.00
|
25
|
046
|
10,000.00
|
10,000.00
|
.00
|
.00
|
25
|
047
|
17,188.00
|
17,188.00
|
.00
|
.00
|
23
|
049
|
125,000.00
|
125,000.00
|
.00
|
.00
|
Department of Agriculture .................... 02
|
051
|
123,000.00
|
123,000.00
|
.00
|
.00
|
Deer's Head Center ........................... 22
|
053
|
710,000.00
|
710,000.00
|
.00
|
.00
|
Western Maryland Center ..................... 21
|
054
|
347,414.48
|
347,414.48
|
.00
|
.00
|
Crownsville Hospital Center................... 02
|
056
|
42,717.86
|
42,717.86
|
.00
|
.00
|
Springfield Hospital Center ................... 06
|
057
|
610,000.00
|
497,653.08
|
8,000.00
|
104,346.92
|
06
|
059
|
353,119.72
|
353,119.72
|
.00
|
.00
|
Spring Grove Hospital Center ................. 03
|
060
|
65,000.00
|
64,727.96
|
272.04
|
.00
|
03
|
061
|
67,849.02
|
67,131.02
|
718.00
|
.00
|
Clifton T. Perkins Hospital Center ............. 13
|
062
|
67,000.00
|
67,000.00
|
.00
|
.00
|
13
|
063
|
75,348.14
|
75,348.14
|
.00
|
.00
|
Mental Retardation Administration ............ 24
|
065
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Rosewood Center ............................. 03
|
067
|
475,000.00
|
475,000.00
|
.00
|
.00
|
03
|
068
|
359,994.00
|
353,208.02
|
.00
|
6,785.98
|
03
|
069
|
193,399.00
|
193,399.00
|
.00
|
.00
|
03
|
070
|
1,054,758.64
|
1,054,758.64
|
.00
|
.00
|
03
|
071
|
18,149.00
|
18,149.00
|
.00
|
.00
|
Boy's Forestry Camps ......................... 25
|
074
|
199,797.00
|
199,797.00
|
.00
|
.00
|
25
|
075
|
121,710.00
|
121,710.00
|
.00
|
.00
|
25
|
076
|
120,000.00
|
120,000.00
|
.00
|
.00
|
25
|
077
|
50,000.00
|
50,000.00
|
.00
|
.00
|
Division of Correction ......................... 24
|
079
|
14,315,000.00
|
14,315,000.00
|
.00
|
.00
|
24
|
080
|
170,000.00
|
170,000.00
|
.00
|
.00
|
24
|
081
|
245,000.00
|
245,000.00
|
.00
|
.00
|
Maryland Training Center .................... 21
|
084
|
2,532,656.70
|
2,530,795.45
|
1,861.25
|
.00
|
21
|
085
|
40,000.00
|
40,000.00
|
.00
|
.00
|
21
|
086
|
20,000.00
|
20,000.00
|
.00
|
.00
|
Maryland House of Correction ................. 02
|
088
|
215,416.00
|
184,622.05
|
30,793.95
|
.00
|
02
|
089
|
18,629.00
|
18,629.00
|
.00
|
.00
|
02
|
090
|
11,931.50
|
11,931.50
|
.00
|
.00
|
Maryland Penitentiary ........................ 24
|
092
|
272,000.00
|
74,049.20
|
12,927.00
|
185,023.80
|
24
|
093
|
13,685.00
|
13,685.00
|
.00
|
.00
|
Maryland Correctional Institution ............. 21
|
095
|
224,100.00
|
224,100.00
|
.00
|
.00
|
21
|
096
|
136,914.00
|
66,809.00
|
70,105.00
|
.00
|
Maryland State Police ........................ 03
|
098
|
34,242.16
|
33,492.16
|
750.00
|
.00
|
02
|
099
|
788,248.47
|
788,248.47
|
.00
|
.00
|
02
|
100
|
185,000.00
|
185,000.00
|
.00
|
.00
|
03
|
101
|
26,448.83
|
25,712.83
|
736.00
|
.00
|
University of Maryland ? College Park ......... 16
|
103
|
584,790.82
|
582,818.07
|
1,972.75
|
.00
|
16
|
104
|
1,670,100.00
|
1,670,100.00
|
.00
|
.00
|
16
|
105
|
76,000.00
|
76,000.00
|
.00
|
.00
|
16
|
106
|
49,000.00
|
49,000.00
|
.00
|
.00
|
16
|
107
|
99,871.57
|
99,871.57
|
.00
|
.00
|
16
|
108
|
42,700.00
|
42,567.50
|
132.50
|
.00
|
16
|
109
|
296,000.00
|
245,808.35
|
29,311.15
|
20,880.50
|
16
|
110
|
100,000.00
|
14,395.00
|
85,605.00
|
.00
|
16
|
111
|
1,029,166.40
|
1,027,517.74
|
1,648.66
|
.00
|
EXHIBIT F?Continued
|
|