|
228
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
25
|
026
|
110,000.00
|
.00
|
3,193.38
|
106,806.62
|
|
|
11
|
027
|
135,000.00
|
115,362.05
|
.00
|
19,637.95
|
|
|
25
|
028
|
102,000.00
|
.00
|
.00
|
102,000.00
|
|
Maryland Environmental Service .............
|
25
|
029
|
1,773,000.00
|
479,040.69
|
511,402.64
|
782,556.67
|
|
Capital Programs Administration ............
|
23
|
030
|
450,000.00
|
8,075.00
|
2,625.00
|
439,300.00
|
|
Natural Resources Police .....................
|
20
|
031
|
137,000.00
|
.00
|
.00
|
137,000.00
|
|
Department of Agriculture ...................
|
02
|
032
|
6,100,000.00
|
49,159.65
|
44,027.00
|
6,006,813.35
|
|
Laboratories Administration ..................
|
24
|
033
|
805,000.00
|
29,799.26
|
5,888.49
|
769,312.25
|
|
Juvenile Services Headquarters ..............
|
03
|
034
|
1,937,000.00
|
325,641.08
|
127,911.64
|
1,483,447.28
|
|
|
03
|
035
|
70,000.00
|
.00
|
.00
|
70,000.00
|
|
|
03
|
036
|
2,173.000.00
|
.00
|
.00
|
2,173,000.00
|
|
Juvenile Services Youth Centers ..............
|
11
|
037
|
195,000.00
|
8,400.00
|
6,200.00
|
180,400.00
|
|
|
11
|
038
|
735,000.00
|
409,132.46
|
301,931.38
|
23,936.16
|
|
|
08
|
039
|
1,750,000.00
|
30,718.00
|
10,687.00
|
1,708,595.00
|
|
|
06
|
040
|
1,750,000.00
|
59,566.00
|
21,319.00
|
1,669,115.00
|
|
Mental Hygiene Administration ..............
|
16
|
041
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
Regional Inst. for Children & Adolescents ?
|
|
|
|
|
|
|
|
Baltimore .................................
|
24
|
042
|
620,000.00
|
263,855.94
|
128,127.06
|
228,017.00
|
|
Crownsville Hospital Center..................
|
02
|
043
|
623,000.00
|
.00
|
.00
|
623,000.00
|
|
Clifton T. Perkins Hospital Center ............
|
13
|
044
|
100,000.00
|
?37,648.25
|
49,335.44
|
13,016.31
|
|
Mental Retard. & Devel. Disabilities Admin. . .
|
25
|
045
|
1,760,000.00
|
5,825.00
|
27,100.00
|
1,727,075.00
|
|
Rosewood Center ............................
|
24
|
046
|
1,970,000.00
|
1,448,230.55
|
309,741.23
|
212,028.22
|
|
|
24
|
047
|
2,980,000.00
|
117,521.06
|
2,538,900.00
|
323,578.94
|
|
Division of Correction Headquarters ..........
|
25
|
048
|
774,000.00
|
3,403.28
|
111,901.12
|
658,695.60
|
|
|
25
|
049
|
250,000.00
|
.00
|
144,113.65
|
105,886.35
|
|
|
24
|
050
|
'325,000.00
|
31,627.94
|
185,580.52
|
107,791.54
|
|
|
25
|
051
|
500,000.00
|
472,663.17
|
100.00
|
27,236.83
|
|
|
25
|
052
|
1,000,000.00
|
222.00
|
999,778.00
|
.00
|
|
Maryland House of Correction ................
|
02
|
053
|
305,000.00
|
.00
|
.00
|
305,000.00
|
|
Maryland Penitentiary .......................
|
24
|
054
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
24
|
055
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
Maryland Correctional Institution ? Hagerstown
|
|
|
|
|
|
|
|
|
21
|
056
|
245,000.00
|
2,000.00
|
12,700.00
|
230,300.00
|
|
|
21
|
057
|
180,000.00
|
2,600.00
|
5,900.00
|
171,500.00
|
|
Maryland Correctional Training Center .......
|
21
|
058
|
100,000.00
|
3,500.00
|
6,100.00
|
90,400.00
|
|
Maryland Correctional Institution for Women. .
|
02
|
059
|
6,500,000.00
|
23,561.83
|
9,822.75
|
6,466,615.42
|
|
|
02
|
060
|
215,000.00
|
189,101.42
|
3,274.58
|
22,624.00
|
|
Maryland Correctional Pre-Release System
|
02
|
061
|
90,000.00
|
.00
|
.00
|
90,000.00
|
|
Central Laundry Pre-Release Unit ............
|
06
|
062
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
|
06
|
063
|
25,000.00
|
.00
|
7,600.00
|
17,400.00
|
|
Patuxent Institution .........................
|
13
|
064
|
400,000.00
|
515.00
|
.00
|
399,485.00
|
|
|
13
|
065
|
930,000.00
|
71,569.29
|
766,430.71
|
92,000.00
|
|
Maryland State Police .......................
|
03
|
066
|
1,200,000.00
|
5,514.60
|
1,084,497.75
|
109,987.65
|
|
|
04
|
067
|
325,000.00
|
.00
|
.00
|
325,000.00
|
|
State Department of Education ...............
|
24
|
068
|
2,600,000.00
|
.00
|
.00
|
2,600,000.00
|
|
|
24
|
069
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
University of Maryland College Park..........
|
16
|
070
|
509,000.00
|
.00
|
.00
|
509,000.00
|
|
|
16
|
071
|
729,000.00
|
.00
|
.00
|
729,000.00
|
|
|
16
|
072
|
135,000.00
|
.00
|
.00
|
135,000.00
|
|
|
16
|
073
|
915,000.00
|
.00
|
85,000.00
|
830,000.00
|
|
|
16
|
074
|
570,000.00
|
192,751.68
|
377,248.32
|
.00
|
|
|
16
|
075
|
260,000.00
|
109,337.10
|
150,662.90
|
.00
|
|
|
16
|
076
|
15,600,000.00
|
.00
|
.00
|
15,600,000.00
|
|
|
16
|
077
|
1,540,000.00
|
.00
|
.00
|
1,540,000.00
|
|
|
16
|
078
|
490,000.00
|
11,837.40
|
4,032.60
|
474,130.00 ?
|
|
University of Maryland Baltimore City........
|
24
|
079
|
1,652,000.00
|
10,083.25
|
751,491.00
|
890,425.75
|
|
|
24
|
080
|
500,000.00
|
5,125.00
|
14,471.56
|
480,403.44
|
|
University of Maryland Eastern Shore ........
|
19
|
081
|
505,000.00
|
5,600.00
|
335,150.00
|
164,250.00
|
|
|
19
|
082
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
University of Maryland Baltimore County
|
03
|
083
|
435,000.00
|
214,686.75
|
117,302.75
|
103,010.50
|
|
|
03
|
084
|
170,000.00
|
26,680.00
|
105,050.00
|
38,270.00
|
|
Center for Environmental & Estuarine Studies
|
09
|
085
|
150,000.00
|
66,850.00
|
.00
|
83,150.00
|
|
Bowie State College..........................
|
16
|
086
|
610,000.00
|
.00
|
17,868.43
|
592,131.57
|
|
Coppin State College.......................
|
24
|
087
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Frostburg State College ......................
|
01
|
088
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
Towson State University .....................
|
03
|
089
|
4,950,000.00
|
1,890.24
|
22,050.00
|
4,926,059.76
|
|
|
03
|
090
|
300,000.00
|
.00
|
.00
|
300,000.00
|
|
University of Baltimore ......................
|
24
|
091
|
125,000.00
|
167.00
|
106,800.00
|
18,033.00
|
|
Maryland School for the Deaf ? Columbia
|
13
|
092
|
45.3,000.00
|
341,771.89
|
75,831.00
|
35,397.11
|
|
Morgan State University .....................
|
24
|
093
|
8,800,000.00
|
.00
|
.00
|
8,800,000.00
|
|
St. Mary's City Commission ..................
|
18
|
094
|
113,000.00
|
70,423.19
|
42,576.81
|
.00
|
|
|
18
|
095
|
596,000.00
|
517,455.99
|
77,574.01
|
970.00
|
|
|
18
|
096
|
82,000.00
|
48,982.46
|
33,017.54
|
.00
|
|
|
18
|
097
|
169,000.00
|
.00
|
.00
|
169,000.00
|
|
Maryland Historical Trust....................
|
02
|
098
|
250,000.00
|
65,000.00
|
62,632.37
|
122,367.63
|
EXHIBIT F?Continued
|
 |
