|
167
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
05
|
469
|
17,692.50
|
17,692.50
|
.00
|
.00
|
|
25
|
470
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Wildlife Administration ...................... 16
|
471
|
70,000.00
|
70,000.00
|
.00
|
.00
|
|
Park Service ............................... 21
|
472
|
575,000.00
|
574,566.19
|
433.81
|
.00
|
|
21
|
473
|
99,760.00
|
99,760.00
|
.00
|
.00
|
|
21
|
474
|
5,650.00
|
5,250.00
|
400.00
|
.00
|
|
18
|
475
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
19
|
476
|
152,000.00
|
152,000.00
|
.00
|
.00
|
|
13
|
477
|
450,000.00
|
450,000.00
|
.00
|
.00
|
|
13
|
478
|
337,887.12
|
335,321.62
|
568.00
|
1,997.50
|
|
18
|
479
|
29,335.00
|
29,335.00
|
.00
|
.00
|
|
02
|
480
|
435,000.00
|
434,750.00
|
250.00
|
.00
|
|
05
|
481
|
25,000.00
|
24,078.28
|
225.00
|
696.72
|
|
Maryland Geological Survey .................. 24
|
482
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Tidewater Administration .................... 19
|
483
|
235,000.00
|
235,000.00
|
.00
|
.00
|
|
Energy Administration ...................... 25
|
484
|
1,500,000.00
|
1,491,234.36
|
5,659.62
|
3,106.02
|
|
Capital Programs Administration ............. 23
|
485
|
400,000.00
|
400,000.00
|
.00
|
.00
|
|
Laboratories Administration ................. 24
|
487
|
35,000.00
|
35,000.00
|
.00
|
.00
|
|
Upper Shore Community
|
|
|
|
|
|
|
Mental Health Center ..................... 09
|
489
|
310,128.94
|
310,128.94
|
.00
|
.00
|
|
Crownsville Hospital Center .................. 02
|
490
|
60,000.00
|
45,382.45
|
6,250.00
|
8,367.55
|
|
Springfield Hospital Center .................. 06
|
491
|
1,117,311.83
|
1,117,311.83
|
.00
|
.00
|
|
Spring Grove Hospital Center ................ 03
|
492
|
1,401,558.39
|
1,401,158.39
|
400.00
|
.00
|
|
03
|
493
|
1,003,712.98
|
1,003,712.98
|
.00
|
.00
|
|
Clifton T. Perkins Hospital Center ............ 13
|
494
|
219,165.33
|
212,051.30
|
7,040.88
|
73.15
|
|
Rosewood Center ........................... 03
|
495
|
446,103.77
|
446,103.77
|
.00
|
.00
|
|
Boys' Village of Maryland ................... 16
|
496
|
214,295.21
|
214,295.21
|
.00
|
.00
|
|
16
|
497
|
130,641.13
|
130,641.13
|
.00
|
.00
|
|
16
|
498
|
159,926.22
|
159,926.22
|
.00
|
.00
|
|
16
|
499
|
146,046.00
|
146,046.00
|
.00
|
.00
|
|
Montrose School ............................ 03
|
500
|
175,125.%
|
175,125.96
|
.00
|
.00
|
|
Juvenile Services Administration
|
|
|
|
|
|
|
Youth Centers ............................ 01
|
501
|
285,000.00
|
285,000.00
|
.00
|
.00
|
|
Division of Correction— Headquarters .......... 25
|
503
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
02
|
504
|
398,886.48
|
397,737.48
|
.00
|
1,149.00
|
|
25
|
505
|
1,667,498.93
|
1,667,498.93
|
.00
|
.00
|
|
Maryland House of Correction ................ 02
|
507
|
83,668.28
|
83,668.28
|
.00
|
.00
|
|
02
|
508
|
49,767.79
|
49,767.79
|
.00
|
.00
|
|
Maryland Pre-Release System ................ 06
|
509
|
102,801.00
|
102,801.00
|
.00
|
.00
|
|
17
|
510
|
115,939.00
|
115,939.00
|
.00
|
.00
|
|
25
|
511
|
37,349.40
|
37,349.40
|
.00
|
.00
|
|
22
|
512
|
141,510.65
|
141,510.65
|
.00
|
.00
|
|
Maryland State Police ....................... 13
|
513
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
02
|
514
|
50,433.14
|
50,433.14
|
.00
|
.00
|
|
03
|
515
|
109,975.25
|
109,975.25
|
.00
|
.00
|
|
16
|
516
|
21,952.29
|
21,952.29
|
.00
|
.00
|
|
15
|
517
|
360,000.00
|
360,000.00
|
.00
|
.00
|
|
18
|
518
|
52,946.03
|
52,946.03
|
.00
|
.00
|
|
Maryland Civil Defense & Disaster
|
|
|
|
|
|
|
Preparedness ............................. 03
|
520
|
74,956.04
|
74,956.04
|
.00
|
.00
|
|
University of Maryland College Park .......... 16
|
522
|
600,000.00
|
581,412.53
|
18,587.47
|
.00
|
|
16
|
523
|
216,455.27
|
204,046.02
|
.00
|
12,409.25
|
|
16
|
524
|
115,000.00
|
114,433.50
|
566.50
|
.00
|
|
16
|
525
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
16
|
526
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
University of Maryland Baltimore City ........ 24
|
527
|
405,000.00
|
351,003.00
|
.00
|
53,997.00
|
|
24
|
528
|
26,641.76
|
24,619.76
|
2,022.00
|
.00
|
|
University of Maryland Baltimore County ...... 03
|
529
|
75,000.00
|
67,508.65
|
7,491.35
|
.00
|
|
Center for Environmental and
|
|
|
|
|
|
|
Estaurine Studies ......................... 09
|
530
|
84,977.50
|
84,977.50
|
.00
|
.00
|
|
University of Maryland Cooperative
|
|
|
|
|
|
|
Extension ............................... 10
|
531
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
Bowie State College ........................ 16
|
533
|
40,814.95
|
40,814.95
|
.00
|
.00
|
|
Frostburg State College ..................... 01
|
534
|
33,531.20
|
33,476.20
|
55.00
|
.00
|
|
Salisbury State College ...................... 22
|
535
|
250.00
|
250.00
|
.00
|
.00
|
|
St. Mary's College of Maryland ............... 18
|
537
|
11,280.00
|
11,280.00
|
.00
|
.00
|
|
Morgan State University .................... 24
|
539
|
60,000.00
|
60,000.00
|
.00
|
.00
|
|
24
|
540
|
1,600,000.00
|
1,520,231.22
|
.00
|
79,768.78
|
|
Department of Economic &
|
|
|
|
|
|
|
Community Development .................. 18
|
542
|
24,999.94
|
24,999.94
|
.00
|
.00
|
|
18
|
543
|
75,000.00
|
74,994.01
|
.00
|
5.99
|
|
18
|
544
|
24,670.59
|
24,670.59
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
