233
STATE OF MARYLAND

		Project	Cumulative	Cumulative
	County	Item	Net	Net	Encumbrances	Unemcumbered
Capital Project Account	Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
DNR Capital Programs Administration .......	. 25	Oil	494,000.00	457.64	.00	493,542.36
	01	012	100,000.00	.00	.00	100,000.00
Maryland Environmental Service ............	. 02	013	5,490,000.00	.00	.00	5,490,000.00
	08	014	203,000.00	.00	.00	203,000.00
	16	015	950,000.00	.00	.00	950,000.00
Maryland Geological Survey ................	24	016	270,000.00	.00	.00	270,000.00
Assateague State Park .....................	. 23	017	28,000.00	.00	.00	28,000.00
Cedarville State Forest ....................	. 25	018	122,000.00	.00	.00	122,000.00
Cunningham Falls State Park ...............	. 10	019	15,000.00	.00	.00	15,000.00
Elk Neck State Park ......................	, 07	020	1,000,000.00	.00	.00	1,000,000.00
Herrington Manor State Park ...............	. 11	021	25,000.00	.00	.00	25,000.00
	11	022	25,000.00	.00	.00	25,000.00
New Germany State Park ..................	. 11	023	220,000.00	.00	.00	220,000.00
Patapsco Valley State Park .................	. 25	024	420,000.00	.00	.00	420,000.00
	25	025	25,000.00	.00	.00	25,000.00
Rocky Gap State Park .....................	. 01	026	50,000.00	.00	.00	50,000.00
	01	027	118,000.00	.00	.00	118,000.00
Rosaryville State Park .....................	. 16	028	2,862,000.00	12,831.00	.00	2,849,169.00
Sandy Point State Park ....................	, 02	029	635,000.00	.00	.00	635,000.00
Susquehanna State Park ...................	25	030	710,000.00	.00	.00	710,000.00
Shore Erosion Control .....................	. 23	031	1,500,000.00	.00	.00	1,500,000.00
	10	032	30,000.00	.00	.00	30,000.00
Montrose School ..........................	. 03	033	30,000.00	.00	.00	30,000.00
	03	034	270,000.00	.00	.00	270,000.00
Deer's Head Center .......................	, 22	035	20,000.00	.00	.00	20,000.00
	22	036	300,000.00	.00	.00	300,000.00
Regional Institute for Children & Adolescents .	. 24	037	56,000.00	.00	.00	56,000.00
Eastern Shore Hospital Center ..............	09	038	850,000.00	.00	.00	850,000.00
Spring Grove Hospital Center ...............	, 03	039	85,000.00	.00	.00	85,000.00
Springfield Hospital Center .................	06	040	6,000,000.00	.00	.00	6,000,000.00
Rosewood Center .........................	03	041	3,165,000.00	.00	.00	3,165,000.00
	03	042	3,600,000.00	.00	.00	3,600,000.00
	03	043	85,000.00	.00	.00	85,000.00
Office of the Secretary .....................	. 03	044	450,000.00	.00	.00	450,000.00
Division of Correction .....................	. 19	045	4,500,000.00	.00	.00	4,500,000.00
	19	046	2,000,000.00	.00	.00	2,000,000.00
	25	047	500,000.00	.00	.00	500,000.00
	25	048	750,000.00	.00	.00	750,000.00
	24	049	150,000.00	.00	.00	150,000.00
	24	050	100,000.00	.00	.00	100,000.00
Maryland House of Correction ..............	. 02	051	400,000.00	.00	.00	400,000.00
Maryland Penitentiary .....................	, 24	052	1,000,000.00	.00	.00	1,000,000.00
	24	053	500,000.00	.00	263,037.00	236,963.00
Maryland Correctional Institution for Women .	. 02	054	100,000.00	.00	10,916.64	89,083.36
Maryland Correctional Pre-Release System . . .	. 25	055	125,000.00	.00	.00	125,000.00
	02	056	1,735,000.00	.00	.00	1,735,000.00
Patuxent Institution .......................	. 13	057	585,000.00	.00	.00	585,000.00
	'13	058	935,000.00	.00	.00	935,000.00
Maryland State Police .....................	. 04	059	750,000.00	.00	.00	750,000.00
	13	060	360,000.00	.00	.00	360,000.00
	15	061	75,000.00	.00	.00	75,000.00
	17	062	47,000.00	.00	.00	47,000.00
Department of Education ..................	24	063	1,165,000.00	.00	.00	1,165,000.00
	18	064	2,600,000.00	.00	.00	2,600,000.00
University of Maryland College Park .........	. 16	065	265,000.00	.00	.00	265,000.00
	16	066	850,000.00	.00	.00	850,000.00
	16	067	995,000.00	.00	.00	995,000.00
	16	068	510,000.00	.00	15,453.27	494,546.73
	16	069	210,000.00	.00	.00	210,000.00
	16	070	225,000.00	.00	.00	225,000.00
University of Maryland Baltimore City Campus	. 24	071	810,000.00	.00	.00	810,000.00
University of Maryland Eastern Shore Campus	. 19	072	3,710,000.00	.00	.00	3,710,000.00
	19	073	400,000.00	.00	.00	400,000.00
	19	074	175,000.00	.00	.00	175,000.00
University of Maryland Baltimore County Campus	3 03	075	265,000.00	.00	.00	265,000.00
	03	076	88,000.00	.00	.00	88,000.00
	03	077	289,000.00	.00	.00	289,000.00
Bowie State College .......................	, 16	078	87,000.00	.00	.00	87,000.00
Coppin State College ......................	. 24	079	75,000.00	.00	.00	75,000.00
Frostburg State College ....................	. 01	080	205,000.00	.00	.00	205,000.00
University of Baltimore ....................	. 24	081	115,000.00	.00	.00	115,000.00
St. Mary's College of Maryland ..............	, 18	082	275,000.00	.00	.00	275,000.00
Morgan State University ...................	24	083	335,000.00	.00	.00	335,000.00
	24	084	4,360,000.00	.00	.00	4,360,000.00
	24	085	30,000.00	.00	.00	30,000.00

EXHIBIT F-Continued