206

STATE OF MARYLAND

	Project	Cumulative	Cumulative
County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
09	060	92,000.00	92,000.00	.00	.00
09	061	70,000.00	70,000.00	.00	.00
Springfield State Hospital 06	062	216,370.65	216,370.65	.00	.00
06	063	13,890.40	13,890.40	.00	.00
06	064	85,000.00	85,000.00	.00	.00
Spring Grove State Hospital 03	065	290,000.00	290,000.00	.00	.00
03	066	7,924.76	7,924.76	.00	.00
03	067	672,765.16	672,765.16	.00	.00
Mental Retardation Administration 21	071	5,308,597.69	5,308,597.69	.00	.00
22	072	395,000.00	395,000.00	.00	.00
22	073	468,809.92	468,809.92	.00	.00
Rosewood State Hospital 03	075	310,000.00	310,000.00	.00	.00
03	076	64,623.18	64,623.18	.00	.00
03	079	25,939.00	25,939.00	.00	.00
Henryton Hospital Center 06	080	35,462.00	35,462.00	.00	.00
Department of Juvenile Services 03	082	299,992.76	299,992.76	.00	.00
03	083	100,000.00	100,000.00	.00	.00
03	084	18,060.09	18,060.09	.00	.00
15	085	296,927.00	296,927.00	.00	.00
Maryland Children's Center 03	086	21,522.50	21,522.50	.00	.00
Maryland Training School for Boys 03	088	940,391.90	940,391.90	.00	.00
03	089	34,885.00	34,885.00	.00	.00
03	090	1,350,737.05	1,350,737.05	.00	.00
03	091	325,000.00	325,000.00	.00	.00
03	092	120,000.00	120,000.00	.00	.00
Montrose School for Girls 03	094	34,330.08	34,330.08	.00	.00
03	095	34,134.98	34,134.98	.00	.00
03	0%	25,000.00	25,000.00	.00	.00
03	097	65,000.00	65,000.00	.00	.00
Boy's Forestry Camps 25	098	105.00	105.00	.00	.00
25	099	21,500.00	21,500.00	.00	.00
25	100	18,500.00	18,500.00	.00	.00
25	101	18,000.00	18,000.00	.00	.00
25	102	17,934.57	17,934.57	.00	.00
Division of Correction 24	104	319,834.20	319,834.20	.00	.00
24	105	125,000.00	125,000.00	.00	.00
24	106	1,094,892.29	1,094,892.29	.00	.00
08	107	140,400.00	140,400.00	.00	.00
Maryland House of Correction 02	111	10,329.24	10,329.24	.00	.00
02	112	168,985.01	168,985.01	.00	.00
02	113	101,444.05	101,444.05	.00	.00
02	114	167,830.08	167,830.08	.00	.00
02	115	65,327.70	65,327.70	.00	.00
02	116	317,016.08	317,016.08	.00	.00
02	117	1,793.79	1,793.79	.00	.00
Maryland Penitentiary 24	118	1,899,946.60	1,899,946.60	.00	.00
24	119	60,000.00	60,000.00	.00	.00
24	120	133,762.30	133,762.30	.00	.00
24	121	13,631.25	13,631.25	.00	.00
Maryland Correctional Institution 22	122	57,869.31	57,869.31	.00	.00
22	123	29,000.00	29,000.00	.00	.00
Maryland Correctional Institution for Women 02	124	14,833.42	14,833.42	.00	.00
Patuxent Institution 02	125	25,391.95	25,391.95	.00	.00
13	126	185,574.85	185,574.85	.00	.00
13	127	160,000.00	160,000.00	.00	.00
13	128	49,200.00	49,200.00	.00	.00
13	129	3,500.00	3,500.00	.00	.00
13	130	271,000.00	271,000.00	.00	.00
13	131	65,339.62	65,339.62	.00	.00
Maryland State Police 16	132	629,000.00	629,000.00	.00	.00
16	133	56,000.00	56,000.00	.00	.00
16	134	40,000.00	40,000.00	.00	.00
16	135	22,900.00	22,900.00	.00	.00
02	136	2,123.00	2,123.00	.00	.00
University of Maryland College Park 16	138	125,000.00	125,000.00	.00	.00
16	139	224,700.61	224,700.61	.00	.00
16	140	427,883.36	427,883.36	.00	.00
16	141	173,967.05	173,967.05	.00	.00
16	142	559,818.86	559,818.86	.00	.00
16	143	5,862,300.00	5,862,300.00	.00	.00
16	144	100,000.00	100,000.00	.00	.00
16	145	234,995.64	234,995.64	.00	.00
16	146	836,000.00	836,000.00	.00	.00

EXHIBIT F-Continued