|
220
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Maryland Veterans Home Commission ......
|
18
|
015
|
1,382,000.00
|
1,382,000.00
|
.00
|
.00
|
|
Capital Programs Administration ...........
|
25
|
016
|
256,000.00
|
140,543.81
|
315.00
|
115,141.19
|
|
|
24
|
017
|
1,875,000.00
|
1,870,971.96
|
.00
|
4,028.04
|
|
|
07
|
018
|
167,000.00
|
21,500.00
|
1,000.00
|
144,500.00
|
|
Wildlife Administration ...................
|
21
|
019
|
97,013.95
|
97,013.95
|
.00
|
.00
|
|
Park Service ............................
|
01
|
020
|
52,250.00
|
52,250.00
|
.00
|
.00
|
|
|
21
|
021
|
350,000.00
|
287,939.20
|
1,701.80
|
60,359.00
|
|
|
11
|
022
|
70,000.00
|
70,000.00
|
.00
|
.00
|
|
|
25
|
023
|
400,000.00
|
236,645.43
|
15,287.69
|
148,066.88
|
|
|
18
|
024
|
240,000.00
|
146,006.03
|
11,168.30
|
82,825.67
|
|
Natural Resources Police Force .............
|
22
|
025
|
75,000.00
|
74,992.79
|
7.21
|
.00
|
|
Maryland Geological Survey ................
|
24
|
026
|
2,350,000.00
|
1,501,813.30
|
692,967.80
|
155,218.90
|
|
Capital Programs Administration ............
|
23
|
027
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Department of Agriculture .................
|
16
|
028
|
250,000.00
|
113,353.92
|
8,930.00
|
127,716.08
|
|
Department of Health & Mental Hygiene
|
25
|
029
|
750,000.00
|
483,612.75
|
82,506.11
|
183,881.14
|
|
Regional Institute for Children & Adolescents-Balt
|
24
|
030
|
25,000.00
|
16,278.00
|
37.00
|
8,685.00
|
|
Crownsville Hospital Center ................
|
02
|
031
|
1,897,000.00
|
1,297,689.10
|
.00
|
599,310.90
|
|
Springfield Hospital Center .................
|
06
|
032
|
210,000.00
|
20,576.50
|
54,380.00
|
135,043.50
|
|
|
06
|
033
|
275,000.00
|
89,372.24
|
29,847.40
|
155,780.36
|
|
|
06
|
034
|
172,000.00
|
120,246.00
|
.00
|
51,754.00
|
|
Spring Grove Hospital Center ...............
|
03
|
035
|
2,440,000.00
|
2,344,232.65
|
9,080.00
|
86,687.35
|
|
Clifton T Perkins Hospital Center ...........
|
13
|
036
|
260,000.00
|
260,000.00
|
.00
|
.00
|
|
Mental Retardation Administration ..........
|
24
|
037
|
1,000,000.00
|
805,467.03
|
40,166.62
|
154,366.35
|
|
Potomac Center ..........................
|
21
|
038
|
350,000.00
|
223,767.23
|
41,046.90
|
85,185.87
|
|
Rosewood Center .........................
|
03
|
039
|
2,630,000.00
|
1,897,388.16
|
11,778.90
|
720,832.94
|
|
Juvenile Services Administration ............
|
25
|
041
|
100,000.00
|
77,945.58
|
3,440.50
|
18,613.92
|
|
Division of Correction-Headquarters .........
|
24
|
042
|
16,000,000.00
|
7,272,191.65
|
8,727,808.35
|
.00
|
|
|
25
|
043
|
1,500,000.00
|
1,285,756.62
|
17,375.80
|
196,867.58
|
|
|
25
|
044
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
|
24
|
045
|
3,600,000.00
|
1,760,399.86
|
124,170.40
|
1,715,429.74
|
|
|
21
|
046
|
3,000,000.00
|
2,747,853.40
|
58,736.72
|
193,409.88
|
|
|
25
|
047
|
450,000.00
|
450,000.00
|
.00
|
.00
|
|
Maryland Correctional Institution-Hagerstown .
|
. 21
|
048
|
85,000.00
|
.00
|
.00
|
85,000.00
|
|
Maryland Correctional Training Center .......
|
21
|
049
|
700,000.00
|
86,608.63
|
.00
|
613,391.37
|
|
|
25
|
050
|
1,900,000.00
|
1,751,031.91
|
5,569.54
|
143,398.55
|
|
Patuxent Institution .......................
|
13
|
051
|
80,000.00
|
78,672.98
|
1,327.02
|
.00
|
|
|
13
|
052
|
80,000.00
|
40,094.01
|
30,854,00
|
9,051.99
|
|
Maryland State Police .....................
|
03
|
053
|
2,000,000.00
|
1,996,394.00
|
3,606.00
|
.00
|
|
State Department of Education .............
|
24
|
054
|
100,000.00
|
66,225.61
|
.00
|
33,774.39
|
|
|
24
|
055
|
177,000.00
|
177,000.00
|
.00
|
.00
|
|
University of Maryland College Park .........
|
16
|
056
|
500,000.00
|
360,610.50
|
14,621.53
|
124,767.97
|
|
|
16
|
057
|
2,900,000.00
|
24,554.79
|
2,438,712.42
|
436,732.79
|
|
|
16
|
058
|
1,500,000.00
|
291,689.00
|
1,139,902.00
|
68,409.00
|
|
|
16
|
059
|
275,000.00
|
254,950.36
|
.00
|
20,049.64
|
|
|
16
|
060
|
1,000,000.00
|
17,993.24
|
.00
|
982,006.76
|
|
|
16
|
061
|
480,000.00
|
13,500.00
|
3,300.00
|
463,200.00
|
|
University Of Maryland Baltimore City .......
|
24
|
062
|
950,000.00
|
840,141.29
|
500.00
|
109,358.71
|
|
|
24
|
063
|
240,000.00
|
752.44
|
188,000.00
|
51,247.56
|
|
|
24
|
064
|
500,000.00
|
478,420.65
|
14,772.25
|
6,807.10
|
|
|
24
|
065
|
475,000.00
|
466,225.00
|
8,775.00
|
.00
|
|
University of Maryland Eastern Shore .......
|
19
|
066
|
640,000.00
|
601,149.29
|
31,190.87
|
7,659.84
|
|
|
19
|
067
|
330,000.00
|
278,978.32
|
500.00
|
50,521.68
|
|
|
19
|
068
|
625,000.00
|
588,806.88
|
10,763.71
|
25,429.41
|
|
University of Maryland Baltimore County .....
|
03
|
069
|
1,240,000.00
|
921,105.89
|
8,063.55
|
310,830.56
|
|
|
03
|
070
|
1,000,000.00
|
932,164.38
|
9,720.00
|
58,115.62
|
|
Center for Environmental & Estuarine Studies
|
. 04
|
071
|
400,000.00
|
200,375.28
|
76,850.84
|
122,773.88
|
|
|
04
|
072
|
95,000.00
|
88.50
|
.00
|
94,911.50
|
|
|
09
|
073
|
87,000.00
|
66,807.49
|
18,872.02
|
1,320.49
|
|
Bowie State College .......................
|
16
|
074
|
500,000.00
|
67,629.90
|
358,312.10
|
74,058.00
|
|
Frostburg State College ....................
|
01
|
075
|
3,800,000.00
|
167,873.65
|
3,508,077.35
|
124,049.00
|
|
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
|
16.00
|
.00
|
109,984.00
|
|
Morgan State University ...................
|
24
|
078
|
3,000,000.00
|
446,910.80
|
87,210.28
|
2,465,878.92
|
|
|
24
|
079
|
600,000.00
|
497,999.84
|
2,000.00
|
100,000.16
|
|
St. Mary's City Commission ................
|
18
|
080
|
12,000.00
|
9,818.83
|
2,181.17
|
.00
|
|
|
18
|
081
|
30,000.00
|
22,355.18
|
7,644.82
|
.00
|
|
Maryland Commission on Afro-American History
|
02
|
082
|
550,000.00
|
440,512.85
|
1,819.22
|
107,667.93
|
|
Maryland Historical Trust ..................
|
02
|
083
|
600,000.00
|
404,476.00
|
44,517.58
|
151,006.42
|
|
|
02
|
084
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Division of Correction Headquarters .........
|
21
|
346
|
1,100,000.00
|
957,015.43
|
9,625.93
|
133,358.64
|
|
|
21
|
384
|
2,500,000.00
|
96.00
|
144,500.00
|
2,355,404.00
|
|
|
21
|
385
|
2,900,000.00
|
2,856,980.89
|
15,583.75
|
27,435.36
|
|
|
24
|
386
|
1,000,000.00
|
379,255.41
|
574,406.50
|
46,338.09
|
|
T
|
OTAL
|
83.29.00
|
98,037,263.45
|
60,920,028.59
|
18,898,291.38
|
18,218,943.48
|
EXHIBIT F-Continue
|
 |
