191

STATE OF MARYLAND

		Project	Cumulative	Cumulative
	County	Item	Net	Net	Encumbrances	Unemcumbered
Capital Project Account	Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
Mental Retardation Administration .........	25	081	10,959.75	10,959.75	.00	.00
	25	082	235,972.38	235,972.38	.00	.00
Mental Retardation Administration .........	01	083	30,000.00	30,000.00	.00	.00
Rosewood State Hospital ..................	03	084	108,984.71	108,984.71	.00	.00
	03	086	29,995.69	29,995.69	.00	.00
	03	087	182,704.23	182,704.23	.00	.00
	03	088	14,868.00	14,868.00	.00	.00
Great Oaks Center .......................	, , 15	089	156,201.22	156,201.22	.00	.00
Boys Village of Maryland .................	16	090	51,910.32	51,910.32	.00	.00
Montrose School for Girls .................	03	091	186,676.30	186,676.30	.00	.00
	03	092	13,000.00	13,000.00	.00	.00
Boys Forestry Camps .....................	01	093	2,312.29	2,312.29	.00	.00
Division of Correction ....................	16	096	1,642.50	1,642.50	.00	.00
	24	099	236,830.00	236,830.00	.00	.00
	24	101	500,000.00	500,000.00	.00	.00
	24	102	155,055.00	155,055.00	.00	.00
	08	103	50,000.00	50,000.00	.00	.00
Maryland House of Correction .............	02	105	149,900.00	149,900.00	.00	.00
	02	106	208,516.10	208,516.10	.00	.00
	02	107	200,000.00	200,000.00	.00	.00
	02	108	50,000.00	50,000.00	.00	.00
	02	109	12.60	12.60	.00	.00
	02	111	46,795.27	46,795.27	.00	.00
Maryland Penitentiary ....................	24	112	236,618.31	236,618.31	.00	.00
Maryland Correctional Institution for Women	. . 02	113	284,719.15	284,719.15	.00	.00
	02	114	18,123.91	18,123.91	.00	.00
Maryland Correctional Camps ..............	24	115	34,674.00	34,674.00	.00	.00
	02	116	95,589.85	95,589.85	.00	.00
Maryland State Police ....................	03	122	819.59	819.59	.00	.00
	03	123	10,000.00	10,000.00	.00	.00
	13	126	5,464.00	5,464.00	.00	.00
	12	127	73,499.56	73,499.56	.00	.00
	23	128	131,000.00	131,000.00	.00	.00
Department of Education .................	24	129	3,800.00	3,800.00	.00	.00
University of Maryland College Park ........	09	130	75,000.00	75,000.00	.00	.00
	16	131	646,187.31	646,187.31	.00	.00
	16	133	2,549,149.89	2,549,149.89	.00	.00
	16	134	74,216.96	74,216.96	.00	.00
	16	135	65,000.00	65,000.00	.00	.00
	16	136	835,200.00	835,200.00	.00	.00
	16	137	318,000.00	318,000.00	.00	.00
	16	138	125,352.16	125,352.16	.00	.00
University of Maryland Baltimore City ......	24	139	3,478,314.92	3,478,314.92	.00	.00
	24	140	4,686.82	4,686.82	.00	.00
	24	141	17,839,372.00	17,828,772.00	.00	10,600.00
	24	142	1,000,000.00	998,034.00	.00	1,966.00
	24	143	264,904.65	264,904.65	.00	.00
University of Maryland Baltimore County ....	03	144	200,000.00	200,000.00	.00	.00
	03	145	206,617.80	206,617.80	.00	.00
	03	146	253,077.04	253,077.04	.00	.00
	03	147	175,000.00	175,000.00	.00	.00
	03	148	42,000.00	42,000.00	.00	.00
	03	149	731,620.50	731,620.50	.00	.00
	03	150	90,000.00	90,000.00	.00	.00
University of Maryland Eastern Shore ......	19	152	13,216.00	13,216.00	.00	.00
	19	153	89,858.60	89,858.60	.00	.00
	19	154	122,000.00	122,000.00	.00	.00
	19	155	235,000.00	235,000.00	.00	.00
	09	156	509,265.82	509,265.82	.00	.00
	25	157	2,607,686.52	2,607,686.52	.00	.00
Bowie State College ......................	16	158	137,728.11	137,728.11	.00	.00
	16	159	67,600.00	67,600.00	.00	.00
	16	160	175,447.10	175,447.10	.00	.00
	16	161	274,201.41	274,201.41	.00	.00
	16	162	50,000.00	50,000.00	.00	.00
	16	163	5,329,312.13	5,319,803.13	9,509.00	.00
	16	164	130,000.00	130,000.00	.00	.00
	16	165	85,000.00	85,000.00	.00	.00
	16	166	189,200.00	189,200.00	.00	.00
Coppin State College .....................	24	167	2,539,563.83	2,539,563.83	.00	.00
	24	168	100,000.00	100,000.00	.00	.00
	24	169	115,000.00	115,000.00	.00	.00
	24	170	5,771,940.72	5,771,940.72	.00	.00
	24	171	85,000.00	85,000.00	.00	.00
	24	172	130,000.00	130,000.00	.00	.00

EXHIBIT F- Continued