212

STATE OF MARYLAND

	Project	Cumulative	Cumulative
County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
25	051	18,000.00	18,000.00	.00	.00
01	052	1,632,341.51	1,632,341.51	.00	.00
01	053	330,000.00	330,000.00	.00	.00
01	054	472,169.00	472,169.00	.00	.00
Rosewood State Hospital 03	055	184,600.00	184,600.00	.00	.00
03	056	4,500.00	4,500.00	.00	.00
03	057	13,560.00	13,560.00	.00	.00
Department of Juvenile Services 24	058	491,586.95	491,326.95	.00	260.00
24	059	18,681.50	17,031.50	1,650.00	.00
24	060	231,451.22	231,451.22	.00	00
Boy's Village of Maryland 16	065	323,365.00	323,365.00	00	.00
Montrose School for Girls 03	067	14,152.20	14,152.20	.00	.00
03	068	225,000.00	225,000.00	.00	.00
03	069	9,478.27	9,478.27	00	.00
Boy's Forestry Camps 01	070	26,679.93	26,679.93	00	00
Maryland Training School for Boys 03	071	22,747.62	22,747.62	00	.00
03	072	60,181.55	60,181.55	.00	.00
Division of Correction 24	073	498,305.97	498,305.97	.00	.00
24	074	406,769.00	406,769.00	.00	.00
24	075	52,077.00	52,077.00	.00	.00
08	077	22,628.07	22,553.07	75.00	.00
16	081	881,263.06	881,263.06	.00	.00
16	082	65,000.00	65,000.00	.00	.00
16	083	18,828.16	18,828.16	.00	.00
16	085	850.00	850.00	.00	.00
21	086	2,129,304.71	2,129,304.71	.00	.00
Maryland House of Correction 02	087	117,635.55	117,635.55	.00	.00
02	088	55,838.72	55,838.72	.00	.00
02	089	304,000.00	304,000.00	.00	.00
02	090	251,250.35	251,250.35	.00	.00
02	091	84,611.17	84,611.17	.00	.00
02	092	26,750.50	26,750.50	.00	.00
02	093	167,435.00	167,435.00	.00	.00
Maryland Penitentiary 24	095	123,600.00	123,600.00	.00	.00
24	096	250,000.00	773.75	.00	249,226.25
24	097	43,220.12	43,220.12	.00	.00
Maryland Correctional Institution for Women 02	098	238,528.60	238,528.60	.00	.00
02	099	290,962.12	290,962.12	.00	.00
Central Laundry 06	100	262,078.19	262,078.19	.00	.00
06	102	33,063.00	33,063.00	.00	.00
Patuxent Institution 13	103	89,075.78	87,111.78	1,964.00	.00
13	104	48,800.00	48,800.00	.00	.00
13	105	139,357.89	139,357.89	.00	.00
Maryland State Police 13	106	38,483.66	38,483.66	.00	.00
13	107	724,000.00	724,000.00	.00	.00
13	108	140,000.00	140,000.00	.00	.00
13	109	3,915.36	3,915.36	.00	.00
13	110	40,000.00	40,000.00	.00	.00
13	111	35,752.94	35,752.94	.00	.00
03	112	10,703.00	10,703.00	.00	.00
03	113	41,996.54	41,996.54	.00	.00
23	114	262,976.95	262,976.95	.00	.00
16	115	191,500.00	191,500.00	.00	.00
University of Maryland? College Park 16	116	3,180,463.12	3,178,027.12	2,436.00	.00
16	117	113,181.00	113,181.00	.00	.00
16	118	336,000.00	336,000.00	.00	.00
16	119	1,897,914.66	1,897,914.66	.00	.00
16	120	122,969.27	122,969.27	.00	.00
16	121	5,407,907.48	5,407,907.48	.00	.00
16	122	121,000.00	121,000.00	.00	.00
16	123	16,000.00	16,000.00	.00	.00
16	124	4,498,275.35	4,498,275.35	.00	.00
16	125	78,000.00	78,000.00	.00	.00
16	126	399,800.00	399,800.00	.00	.00
16	127	1,130,000.00	1,130,000.00	.00	.00
16	128	140,000.00	140,000.00	.00	.00
University of Maryland? Baltimore 24	129	170,000.00	168,210.00	1,790.00	.00
24	130	60,819.00	60,819.00	.00	.00
24	131	88,610.00	88,610.00	.00	.00
University of Maryland? Baltimore County 03	132	126,000.00	126,000.00	.00	.00
03	133	135,000.00	135,000.00	.00	00
03	134	48,458.05	48,458.05	.00	.00
University of Maryland? Eastern Shore 19	135	65,644.22	65,644.22	.00	.00
19	136	71,095.53	71,095.53	.00	.00

EXHIBIT F-Continued