|
158
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
05
|
836
|
275,000.00
|
274,800.00
|
200.00
|
.00
|
|
23
|
837
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
21
|
838
|
108,675.00
|
84,293.19
|
24,381.81
|
.00
|
|
Deer's Head Center ........................ 22
|
839
|
97,500.00
|
97,500.00
|
.00
|
.00
|
|
Montebello Center ......................... 24
|
840
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Western Maryland Center ................... 21
|
841
|
7,493.00
|
7,493.00
|
.00
|
.00
|
|
Mount Wilson Center ....................... 03
|
842
|
13,335.38
|
13,335.38
|
.00
|
.00
|
|
Regional Institute for Children & Adolescents . . 24
|
843
|
42,957.44
|
42,957.44
|
.00
|
.00
|
|
Crownsville Hospital Center ................. 02
|
845
|
110,000.00
|
110,000.00
|
.00
|
.00
|
|
02
|
846
|
34,750.25
|
34,750.25
|
.00
|
.00
|
|
02
|
847
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Eastern Shore Hospital Center ............... 09
|
848
|
55,000.00
|
55,000.00
|
.00
|
.00
|
|
09
|
849
|
134,261.88
|
134,261.88
|
.00
|
.00
|
|
Springfield Hospital Center .................. 06
|
850
|
92,160.00
|
92,160.00
|
.00
|
.00
|
|
Spring Grove Hospital Center ................ 03
|
852
|
4,950.00
|
4,950.00
|
.00
|
.00
|
|
Clifton T. Perkins Hospital Center ............ 02
|
853
|
175,000.00
|
99,364.11
|
.00
|
75,635.89
|
|
Mental Retardation Administration ........... 25
|
854
|
440,000.00
|
368,659.16
|
.00
|
71,340.84
|
|
25
|
855
|
62,000.00
|
58,629.14
|
490.00
|
2,880.86
|
|
Rosewood Center .......................... 03
|
856
|
26,549.00
|
26,549.00
|
.00
|
.00
|
|
03
|
857
|
95,000.00
|
95,000.00
|
.00
|
.00
|
|
Juvenile Services Administration -Headquarters 24
|
859
|
230,000.00
|
230,000.00
|
.00
|
.00
|
|
24
|
860
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
23
|
861
|
2,000.00
|
2,000.00
|
.00
|
.00
|
|
Boys' Village of Maryland ................... 16
|
862
|
62,900.00
|
62,900.00
|
.00
|
.00
|
|
Montrose School ........................... 03
|
863
|
52,211.91
|
52,211.91
|
.00
|
.00
|
|
Boys' Forestry Camps ...................... 25
|
864
|
19,000.00
|
19,000.00
|
.00
|
.00
|
|
25
|
865
|
7,416.00
|
7,416.00
|
.00
|
.00
|
|
Division of Correction -Headquarters ......... 24
|
866
|
785,000.00
|
736,144.10
|
.00
|
48,855.90
|
|
02
|
867
|
244,940.83
|
215,683.22
|
.00
|
29,257.61
|
|
02
|
868
|
13,415.19
|
.00
|
.00
|
13,415.19
|
|
25
|
870
|
56,000.00
|
56,000.00
|
.00
|
.00
|
|
Maryland House of Correction ............... 02
|
871
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
02
|
872
|
.00
|
.00
|
.00
|
.00
|
|
02
|
873
|
17,737.00
|
14,137.76
|
3,599.24
|
.00
|
|
02
|
874
|
16,310.00
|
16,310.00
|
.00
|
.00
|
|
02
|
875
|
67,956.00
|
67,956.00
|
.00
|
.00
|
|
Maryland Penitentiary ...................... 24
|
876
|
282,000.00
|
32,869.95
|
249,130.05
|
.00
|
|
Maryland Correctional Institution -Hagerstown . 21
|
878
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
21
|
879
|
10,000.00
|
10,000.00
|
.00
|
.00
|
|
Maryland Correctional Institution
|
|
|
|
|
|
|
for Women- Jessup ....................... 02
|
880
|
390,000.00
|
390,000.00
|
.00
|
.00
|
|
Maryland Correctional Camp Center .......... 22
|
881
|
218,437.30
|
218,437.30
|
.00
|
.00
|
|
22
|
882
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
22
|
883
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
06
|
884
|
70,000.00
|
70,000.00
|
.00
|
.00
|
|
02
|
885
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Patuxent Institution ........................ 13
|
886
|
55,000.00
|
55,000.00
|
.00
|
.00
|
|
Maryland State Police ...................... 02
|
887
|
7,945.35
|
7,945.35
|
.00
|
.00
|
|
13
|
888
|
16,138.60
|
16,138.60
|
.00
|
.00
|
|
State Department of Education .............. 22
|
889
|
159,437.00
|
159,437.00
|
.00
|
.00
|
|
21
|
890
|
359,000.00
|
359,000.00
|
.00
|
.00
|
|
University of Maryland -College Park ......... 16
|
891
|
294,448.12
|
294,448.12
|
.00
|
.00
|
|
16
|
892
|
140,000.00
|
140,000.00
|
.00
|
.00
|
|
16
|
893
|
1,200,000.00
|
1,200,000.00
|
.00
|
.00
|
|
16
|
894
|
45,000.00
|
45,000.00
|
.00
|
.00
|
|
16
|
895
|
96,020.00
|
54,823.00
|
41,197.00
|
.00
|
|
16
|
896
|
25,000.00
|
2,250.00
|
.00
|
22,750.00
|
|
University of Maryland -Baltimore ........... 24
|
898
|
7,700.00
|
7,700.00
|
.00
|
.00
|
|
24
|
899
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
24
|
900
|
103,000.00
|
103,000.00
|
.00
|
.00
|
|
24
|
901
|
94,000.00
|
94,000.00
|
.00
|
.00
|
|
24
|
902
|
246,283.68
|
246,283.68
|
.00
|
.00
|
|
University of Maryland -Baltimore County ..... 03
|
903
|
244,676.76
|
244,676.76
|
.00
|
.00
|
|
University of Maryland -Eastern Shore ....... 19
|
904
|
150,000.00
|
38,603.00
|
.00
|
111,397.00
|
|
Center for Environmental & Estuarine Studies . 09
|
906
|
276,432.59
|
276,325.34
|
.00
|
107.25
|
|
04
|
907
|
192,400.00
|
191,625.00
|
775.00
|
.00
|
|
09
|
909
|
23,663.00
|
23,663.00
|
.00
|
.00
|
|
Morgan State University .................... 24
|
910
|
49,359.90
|
49,359.90
|
.00
|
.00
|
|
24
|
912
|
126,200.00
|
126,200.00
|
.00
|
.00
|
|
Coppin State College ....................... 24
|
913
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
Frostburg State College ..................... 01
|
914
|
15,511.34
|
15,511.34
|
.00
|
.00
|
|
01
|
915
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
Salisbury State College ..................... 22
|
916
|
60,252.17
|
60,252.17
|
.00
|
.00
|
|
22
|
917
|
450,000.00
|
450,000.00
|
.00
|
.00
|
|
22
|
918
|
180,000.00
|
180,000.00
|
.00
|
.00
|
|
Towson State University .................... 03
|
920
|
20,000.00
|
20,000.00
|
.00
|
.00
|
EXHIBIT F-Continued
|
 |
