196

STATE OF MARYLAND

		Project	Cumulative	Cumulative
	County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account	Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
Springfield State Hospital	06	096	79,137.69	79,137.69	.00	.00
Spring Grove State Hospital	03	099	343,227.03	343,227.03	.00	.00
	03	100	40,204.07	40,204.07	.00	.00
	03	102	135,000.00	135,000.00	.00	.00
	03	103	897,663.95	897.663.95	.00	.00
Clifton T. Perkins State Hospital	13	105	478,754.21	478,754.21	.00	.00
	13	107	45,000.00	45,000.00	.00	.00
Regional Institute for Children and Adolescents	24	109	120,000.00	120,000.00	.00	.00
Mental Retardation Administration	10	114	147,946.08	147,946.08	.00	.00
Rosewood State Hospital	03	116	6,696.15	6,696.15	.00	.00
	03	117	36,300.00	36,300.00	.00	.00
	03	118	6,836.57	6,836.57	.00	.00
Henryton State Hospital	06	121	93,633.63	93,633.63	.00	.00
	06	122	8,194.78	8,194.78	.00	.00
	06	123	21,507.10	21,507.10	.00	.00
Great Oaks Center	15	125	170,000.00	170,000.00	.00	.00
Department of Juvenile Services	15	127	320,000.00	320,000.00	.00	.00
	24	128	348,331.30	348,331.30	.00	.00
	24	129	75,000.00	75,000.00	.00	.00
	24	130	18,400.05	18,400.05	.00	.00
	15	131	15,283.64	15,283.64	.00	.00
Maryland Training School for Boys	03	133	35,605.60	35,605.60	.00	.00
Montrose School for Girls	03	135	443,001.74	443,001.74	.00	.00
	03	136	9,898.71	9,898.71	.00	.00
	03	137	20,000.00	20,000.00	.00	.00
	03	138	50,746.97	50,746.97	.00	.00
Boys Forestry Camps	01	140	65,148.60	65,148.60	.00	.00
Maryland House of Correction	02	145	542,268.10	542,268.10	.00	.00
	02	146	20,000.00	20,000.00	.00	.00
	02	147	5,000.00	5,000.00	.00	.00
	02	148	20,000.00	20,000.00	.00	.00
	02	149	15,059.35	15,059.35	.00	.00
	02	150	3.60	3.60	.00	.00
	02	151	38,459.65	38,459.65	.00	.00
Marland Penitentiary	24	153	1,670,686.04	1,670,686.04	.00	.00
	24	154	32,000.00	32,000.00	.00	.00
	24	155	45,950.71	45,950.71	.00	.00
	24	156	40,000.00	40,000.00	.00	.00
	24	158	17,666.76	17,666.76	.00	.00
Maryland Correctional Institution Hagerstown	21	160	598,784.05	598,784.05	.00	.00
	21	161	20,000.00	20,000.00	.00	.00
	21	162	55,440.88	55,440.88	.00	.00
Maryland Correctional Institute for
Women Jessup	02	164	409,995.00	409,995.00	.00	.00
Maryland Correctional Camps	02	169	9,814.55	9,814.55	.00	.00
	02	170	112.32	112.32	.00	.00
Central Laundry	06	172	100,000.00	100,000.00	.00	.00
Patuxent Institution	13	175	330,000.00	330,000.00	.00	.00
Maryland State Police	23	177	440,000.00	440,000.00	.00	.00
	23	178	20,000.00	20,000.00	.00	.00
	23	179	20,000.00	20,000.00	.00	.00
	23	180	60,000.00	60,000.00	.00	.00
	23	181	6,100.00	6,100.00	.00	.00
	23	182	30,000.00	30,000.00	.00	.00
University of Maryland College Park	09	184	120,000.00	120,000.00	.00	.00
	16	185	119,052.01	119,052.01	.00	.00
	16	186	44,151.73	44,151.73	.00	.00
	16	187	809,132.52	809,132.52	.00	.00
	16	190	5,780,000.00	5,780,000.00	.00	.00
	16	193	748,094.48	748,094.48	.00	.00
	16	194	458,375.80	458,375.80	.00	.00
University of Maryland Baltimore City	24	196	2,033,522.54	2,033,522.54	.00	.00
	24	197	397,638.10	397,638.10	.00	.00
	24	198	104,689.04	104,689.04	.00	.00
	24	199	287,504.91	287,504.91	.00	.00
	24	200	159,999.99	159,999.99	.00	.00
	24	201	500,0V00.00	500,000.00	.00	.00
	24	202	211,649.83	211,649.83	.00	.00
	24	203	107,994.06	107,994.06	.00	.00
	24	204	10,077,886.68	10,077,886.68	.00	.00
	24	205	860,000.00	860,000.00	.00	.00
University of Maryland Baltimore County	03	206	77,057.77	77,057.77	.00	.00
	03	207	289,220.81	289,220.81	.00	.00
	03	208	3,851,780.27	3,851,780.27	.00	.00
	03	210	46,449.52	46,449.52	.00	.00
	03	211	150,000.00	150,000.00	.00	.00

EXHIBIT F-Continued