161
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
02
|
456
|
25,000.00
|
25,000.00
|
.00
|
.00
|
11
|
457
|
75,000.00
|
75,000.00
|
.00
|
.00
|
21
|
458
|
75,000.00
|
75,000.00
|
.00
|
.00
|
03
|
459
|
12,500.00
|
12,500.00
|
.00
|
.00
|
Military Department ........................ 20
|
461
|
55,000.00
|
54,706.00
|
294.00
|
.00
|
11
|
462
|
29,000.00
|
22,180.00
|
.00
|
6,820.00
|
03
|
463
|
67,699.65
|
67,699.65
|
.00
|
.00
|
10
|
464
|
21,886.93
|
21,886.93
|
.00
|
.00
|
Maryland Veterans Home Commission ........ 18
|
466
|
31,576.36
|
31,576.36
|
.00
|
.00
|
Capital Programs Administration ............. 25
|
468
|
309,456.61
|
309,456.61
|
.00
|
.00
|
05
|
469
|
17,692.50
|
17,692.50
|
.00
|
.00
|
25
|
470
|
800,000.00
|
800,000.00
|
.00
|
.00
|
Wildlife Administration ..................... 16
|
471
|
70,000.00
|
70,000.00
|
.00
|
.00
|
Park Service .............................. 21
|
472
|
575,000.00
|
527,584.01
|
37,273.18
|
10,142.81
|
21
|
473
|
99,760.00
|
99,760.00
|
.00
|
.00
|
21
|
474
|
25,000.00
|
5,250.00
|
400.00
|
19,350.00
|
18
|
475
|
90,000.00
|
90,000.00
|
.00
|
.00
|
19
|
476
|
152,000.00
|
152,000.00
|
.00
|
.00
|
13
|
477
|
450,000.00
|
450,000.00
|
.00
|
.00
|
13
|
478
|
337,887.12
|
335,321.62
|
2,565.50
|
.00
|
18
|
479
|
29,335.00
|
29,335.00
|
.00
|
.00
|
02
|
480
|
435,000.00
|
434,750.00
|
250.00
|
.00
|
05
|
481
|
25,000.00
|
23,553.28
|
750.00
|
696.72
|
Maryland Geological Survey ................. 24
|
482
|
100,000.00
|
96,052.00
|
3,948.00
|
.00
|
Tidewater Administration ................... 19
|
483
|
235,000.00
|
235,000.00
|
.00
|
.00
|
Energy Administration ..................... 25
|
484
|
1,500,000.00
|
1,448,211.48
|
36,698.35
|
15,090.17
|
Capital Programs Administration ............. 23
|
485
|
400,000.00
|
400,000.00
|
.00
|
.00
|
Laboratories Administration ................. 24
|
487
|
35,000.00
|
35,000.00
|
.00
|
.00
|
Upper Shore Community Mental Health Center . 09
|
489
|
310,128.94
|
310,128.94
|
.00
|
.00
|
Crownsville Hospital Center ................. 02
|
490
|
60,000.00
|
44,392.45
|
7,240.00
|
8,367.55
|
Springfield Hospital Center .................. 06
|
491
|
1,117,311.83
|
1,117,311.83
|
.00
|
.00
|
Spring Grove Hospital Center ................ 03
|
492
|
1,500,000.00
|
1,401,158.39
|
400.00
|
98,441.61
|
03
|
493
|
1,003,712.98
|
1,003,712.98
|
.00
|
.00
|
Clifton T. Perkins Hospital Center ............ 13
|
494
|
219,165.33
|
212,051.30
|
7,114.03
|
.00
|
Rosewood Center .......................... 03
|
495
|
446,103.77
|
446,103.77
|
.00
|
.00
|
Boys' Village of Maryland ................... 16
|
496
|
214,295.21
|
214,295.21
|
.00
|
.00
|
16
|
497
|
152,000.00
|
130,641.13
|
.00
|
21,358.87
|
16
|
498
|
159,926.22
|
159,926.22
|
.00
|
.00
|
16
|
499
|
146,046.00
|
146,046.00
|
.00
|
.00
|
Montrose School ........................... 03
|
500
|
175,125.96
|
175,125.96
|
.00
|
.00
|
Juvenile Services Administration Youth Centers 01
|
501
|
285,000.00
|
285,000.00
|
.00
|
.00
|
Division of Correction -Headquarters ......... 25
|
503
|
500,000.00
|
495,100.00
|
4,900.00
|
.00
|
02
|
504
|
398,886.48
|
397,737.48
|
1,149.00
|
.00
|
25
|
505
|
1,984,167.47
|
1,667,498.93
|
.00
|
316,668.54
|
Maryland House of Correction ............... 02
|
507
|
83,668.28
|
83,668.28
|
.00
|
.00
|
02
|
508
|
49,767.79
|
49,767.79
|
.00
|
.00
|
Maryland Pre-Release System ................ 06
|
509
|
140,000.00
|
102,801.00
|
.00
|
37,199.00
|
-17
|
510
|
115,939.00
|
115,939.00
|
.00
|
.00
|
25
|
511
|
37,349.40
|
37,349.40
|
.00
|
.00
|
22
|
512
|
141,510.65
|
141,510.65
|
.00
|
.00
|
Maryland State Police ...................... 13
|
513
|
25,000.00
|
25,000.00
|
.00
|
.00
|
02
|
514
|
50,433.14
|
50,433.14
|
.00
|
.00
|
03
|
515
|
109,975.25
|
109,975.25
|
.00
|
.00
|
16
|
516
|
21,952.29
|
21,952.29
|
.00
|
.00
|
15
|
517
|
360,000.00
|
125.00
|
.00
|
359,875.00
|
18
|
518
|
52,946.03
|
52,946.03
|
.00
|
.00
|
Maryland Civil Defense & Disaster Preparedness 03
|
520
|
74,956.04
|
74,956.04
|
.00
|
.00
|
University of Maryland College Park .......... 16
|
522
|
600,000.00
|
37,005.00
|
18,795.00
|
544,200.00
|
16
|
523
|
216,455.27
|
204,046.02
|
.00
|
12,409.25
|
16
|
524
|
115,000.00
|
91,386.50
|
1,660.00
|
21,953.50
|
16
|
525
|
350,000.00
|
350,000.00
|
.00
|
.00
|
16
|
526
|
300,000.00
|
300,000.00
|
.00
|
.00
|
University of Maryland Baltimore City ........ 24
|
527
|
405,000.00
|
351,003.00
|
.00
|
53,997.00
|
24
|
528
|
30,000.00
|
24,619.76
|
2,022.00
|
3,358,24
|
University of Maryland Baltimore County ...... 03
|
529
|
75,000.00
|
67,505.05
|
1,397.02
|
6,097.93
|
Center for Environmental and Estuarine Studies 09
|
530
|
84,977.50
|
83,210.50
|
1,767.00
|
.00
|
University of Maryland Cooperative Extension . 10
|
531
|
75,000.00
|
75,000.00
|
.00
|
.00
|
Bowie State College ........................ 16
|
533
|
40,814.95
|
40,814.95
|
.00
|
.00
|
Frostburg State College ..................... 01
|
534
|
33,531.20
|
33,476.20
|
55.00
|
.00
|
Salisbury State College ..................... 22
|
535
|
250.00
|
250.00
|
.00
|
.00
|
St. Mary's College of Maryland ............... 18
|
537
|
11,280.00
|
11,280.00
|
.00
|
.00
|
Morgan State University .................... 24
|
539
|
60,000.00
|
44,117.00
|
1,475.00
|
14,408.00
|
24
|
540
|
1,600,000.00
|
1,509,119.22
|
.00
|
90,880.78
|
Department of Economic & Community
|
|
|
|
|
|
Development ............................ 18
|
542
|
24,999.94
|
24,999.94
|
.00
|
.00
|
18
|
543
|
75,000.00
|
74,994.01
|
5.99
|
.00
|
EXHIBIT F- Continued
|
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