|
223
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
24
|
017
|
1,875,000 00
|
464,025 98
|
35,974 02
|
1,375,000 00
|
|
|
07
|
018
|
167,000 00
|
00
|
4,000 00
|
163,000 00
|
|
Wildlife Administration
|
21
|
019
|
160,000 00
|
97,013 95
|
00
|
62,986 05
|
|
Park Service
|
01
|
020
|
52,250 00
|
52,250 00
|
00
|
00
|
|
|
21
|
021
|
350,000 00
|
230,803 07
|
26,304 93
|
92,892 00
|
|
|
11
|
022
|
70,000 00
|
70,000 00
|
00
|
00
|
|
|
25
|
023
|
400,000 00
|
00
|
225,991 00
|
174,009 00
|
|
|
18
|
024
|
240,000 00
|
145,295 88
|
6,753 01
|
87,951 11
|
|
Natural Resources Police Force
|
22
|
025
|
75,000 00
|
51,514 11
|
23,485 89
|
00
|
|
Maryland Geological Survey
|
24
|
026
|
2,350,000 00
|
2,197 24
|
2,126,200 00
|
221,602 76
|
|
Capital Programs Administration
|
23
|
027
|
300,000 00
|
300,000 00
|
00
|
00
|
|
Department of Agriculture
|
16
|
028
|
250,000 00
|
6,795 92
|
115,48800
|
127,716 08
|
|
Department of Health & Mental Hygiene
|
25
|
029
|
750,000 00
|
358,487 88
|
81,660 46
|
309,851 66
|
|
Regional Institute for Children & Adolescents-
|
|
|
|
|
|
|
|
Baltimore
|
24
|
030
|
25,000 00
|
14,647 00
|
1,668 00
|
8,685 00
|
|
Crownsville Hospital Center
|
02
|
031
|
1,897,000 00
|
1,297,309 60
|
37950
|
599,310 90
|
|
Springfield Hospital Center
|
06
|
032
|
210,000 00
|
4,224 50
|
70,732 00
|
135,043 50
|
|
|
06
|
033
|
275,000 00
|
28,170 20
|
90,790 14
|
156,039 66
|
|
|
06
|
034
|
172,000 00
|
120,246 00
|
00
|
51,754 00
|
|
Spring Grove Hospital Center
|
03
|
035
|
2,940,000 00
|
2,337,519 65
|
15,793 00
|
586,687 35
|
|
Clifton T Perkms Hospital Center
|
13
|
036
|
260,000 00
|
260,000 00
|
00
|
00
|
|
Mental Retardation Administration
|
24
|
037
|
1,000,000 00
|
709,396 28
|
87,884 00
|
202,719 72
|
|
Potomac Center
|
21
|
038
|
350,000 00
|
5,747 57
|
122,663 63
|
221,588 80
|
|
Rosewood Center
|
03
|
039
|
2,630,000 00
|
1,885,369 04
|
23,942 02
|
720,688 94
|
|
Juvenile Services Administration
|
22
|
040
|
20,000 00
|
00
|
00
|
20,000 00
|
|
|
25
|
041
|
100,000 00
|
46,763 30
|
26,438 45
|
26,798 25
|
|
Division of Correction ? Headquarters
|
24
|
042
|
16,000,000 00
|
1,139,750 91
|
2,570,841 33
|
12,289,407 76
|
|
|
25
|
043
|
1,500,000 00
|
1,480,795 03
|
00
|
19,204 97
|
|
|
25
|
044
|
500,000 00
|
263,048 29
|
236,951 71
|
00
|
|
|
24
|
045
|
3,600,000 00
|
1,663,741 54
|
121,585 16
|
1,814,673 30
|
|
|
21
|
046
|
3,000,000 00
|
667,204 74
|
2,222,452 23
|
110,343 03
|
|
|
25
|
047
|
450,000 00
|
185,330 40
|
264,669 60
|
00
|
|
Maryland Correctional Institution ?
|
|
|
|
|
|
|
|
Hagerstown
|
21
|
048
|
85,000 00
|
00
|
00
|
85,000 00
|
|
Maryland Correctional Training Center
|
21
|
049
|
700,000 00
|
9,803 63
|
00
|
690,196 37
|
|
|
25
|
050
|
1,900,000 00
|
1,741,135 46
|
8,552 06
|
150,312 48
|
|
Patuxent Institution
|
13
|
051
|
80,000 00
|
66,833 98
|
12,069 00
|
1,097 02
|
|
|
13
|
052
|
80,000 00
|
21,760 63
|
6,616 64
|
51,622 73
|
|
Maryland State Police
|
03
|
053
|
2,000,000 00
|
1,346,616 22
|
653,383 78
|
00
|
|
State Department of Education
|
24
|
054
|
100,000 00
|
3,138 00
|
30,840 00
|
66,022 00
|
|
|
24
|
055
|
177,000 00
|
167,578 06
|
8,344 94
|
1,07700
|
|
University of Maryland College Park
|
16
|
056
|
500,000 00
|
143,531 24
|
77,040 76
|
279,428 00
|
|
|
16
|
057
|
2,900,000 00
|
7,504 04
|
2,311,427 49
|
581,068 47
|
|
|
16
|
058
|
1,500,000 00
|
12000
|
00
|
1,499,880 00
|
|
|
16
|
059
|
275,000 00
|
191,852 18
|
63,098 18
|
20,049 64
|
|
|
16
|
060
|
1,000,000 00
|
17,993 24
|
00
|
982,006 76
|
|
|
16
|
061
|
480,000 00
|
11,720 00
|
5,080 00
|
463,200 00
|
|
University of Maryland Baltimore City
|
24
|
062
|
950,000 00
|
840,141 29
|
50000
|
109,358 71
|
|
|
24
|
063
|
240,000 00
|
1080
|
00
|
239,989 20
|
|
|
24
|
064
|
500,000 00
|
467,260 15
|
14,772 25
|
17,967 60
|
|
|
24
|
065
|
475,000 00
|
190,297 25
|
284,702 75
|
00
|
|
University of Maryland Eastern Shore
|
19
|
066
|
640,000 00
|
130,161 04
|
499,188 12
|
10,650 84
|
|
|
19
|
067
|
330,000 00
|
37500
|
57500
|
329,050 00
|
|
|
19
|
068
|
625,000 00
|
59,638 16
|
211,951 74
|
353,410 10
|
|
University of Maryland Baltimore County
|
03
|
069
|
1,240,000 00
|
900,547 40
|
27,759 00
|
311,693 60
|
|
|
03
|
070
|
1,000,000 00
|
326,821 87
|
594,148 99
|
79,029 14
|
|
Center for Environmental & Estuarme StudieS
|
04
|
071
|
400,000 00
|
2,586 65
|
5,331 12
|
392,082 23
|
|
|
04
|
072
|
95,000 00
|
9,948 50
|
00
|
85,051 50
|
|
|
09
|
073
|
87,000 00
|
22,755 49
|
1002
|
64,234 49
|
|
Bowie State College
|
16
|
074
|
500,000 00
|
11,400 00
|
36,280 00
|
452,320 00
|
|
Frostburg State College
|
01
|
075
|
3,800,000 00
|
10,672 05
|
00
|
3,789,327 95
|
|
University of Baltimore
|
24
|
076
|
275,000 00
|
272,972 00
|
2,028 00
|
00
|
|
St Mary's College of Maryland
|
18
|
077
|
110,000 00
|
1600
|
00
|
109,984 00
|
|
Morgan State University
|
24
|
078
|
3,000,000 00
|
4,085 00
|
25,703 59
|
2,970,211 41
|
|
|
24
|
079
|
600,000 00
|
426,616 89
|
00
|
173,383 11
|
|
St Mary's City Commission
|
18
|
080
|
12,000 00
|
9,818 83
|
2,181 17
|
00
|
|
|
18
|
081
|
30,000 00
|
20,129 18
|
9,870 82
|
00
|
|
Maryland Commission on Afro-American
|
|
|
|
|
|
|
|
History
|
02
|
082
|
550,000 00
|
431,022 35
|
4,540 25
|
114,437 40
|
|
Maryland Historical Trust
|
02
|
083
|
600,000 00
|
326,163 09
|
31050
|
273,526 41
|
|
|
02
|
084
|
200,000 00
|
200,000 00
|
00
|
00
|
|
Division of Correction Headquarters
|
21
|
346
|
1,100,000 00
|
1,016,283 61
|
00
|
83,716 39
|
|
|
21
|
384
|
2,500,000 00
|
00
|
00
|
2,500,000 00
|
|
|
21
|
385
|
2,900,000 00
|
2,792,975 29
|
40,017 75
|
67,006 96
|
|
|
24
|
386
|
1,000,000 00
|
00
|
00
|
1,000,000 00
|
EXHIBIT F?Continued
|
 |
