|
212
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
03
|
071
|
18,149.00
|
18,149.00
|
.00
|
.00
|
|
Boy's Forestry Camps ....................... 25
|
074
|
199,797.00
|
199,797.00
|
.00
|
.00
|
|
25
|
075
|
121,710.00
|
121,710.00
|
.00
|
.00
|
|
25
|
076
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
25
|
077
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
Division of Correction ........................ 24
|
079
|
14,315,000.00
|
14,315,000.00
|
.00
|
.00
|
|
24
|
080
|
170,000.00
|
170,000.00
|
.00
|
.00
|
|
24
|
081
|
245,000.00
|
245,000.00
|
.00
|
.00
|
|
Maryland Training Center .................... 21
|
084
|
2,530,795.45
|
2,530,795.45
|
.00
|
.00
|
|
21
|
085
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
21
|
086
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
Maryland House of Correction ................ 02
|
088
|
184,622.05
|
184,622.05
|
.00
|
.00
|
|
02
|
089
|
18,629.00
|
18,629.00
|
.00
|
.00
|
|
02
|
090
|
11,931.50
|
11,931.50
|
.00
|
.00
|
|
Maryland Penitentiary ....................... 24
|
092
|
272,000.00
|
272,000.00
|
.00
|
.00
|
|
24
|
093
|
13,685.00
|
13,685.00
|
.00
|
.00
|
|
Maryland Correctional Institution .............. 21
|
095
|
224,100.00
|
224,100.00
|
.00
|
.00
|
|
21
|
096
|
66,809.00
|
66,809.00
|
.00
|
.00
|
|
Maryland State Police ....................... 03
|
098
|
33,492.16
|
33,492.16
|
.00
|
.00
|
|
02
|
099
|
788,248.47
|
788,248.47
|
.00
|
.00
|
|
02
|
100
|
185,000.00
|
185,000.00
|
.00
|
.00
|
|
03
|
101
|
25,712.83
|
25,712.83
|
.00
|
.00
|
|
University of Maryland-College Park ........... 16
|
103
|
584,790.82
|
583,439.82
|
1,351.00
|
.00
|
|
16
|
104
|
1,670,100.00
|
1,670,100.00
|
.00
|
.00
|
|
16
|
105
|
76,000.00
|
76,000.00
|
.00
|
.00
|
|
16
|
106
|
49,000.00
|
49,000.00
|
.00
|
.00
|
|
16
|
107
|
99,871.57
|
99,871.57
|
.00
|
.00
|
|
16
|
108
|
42,567.50
|
42,567.50
|
.00
|
.00
|
|
16
|
109
|
287,735.00
|
286,417.68
|
140.00
|
1,177.32
|
|
16
|
110
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
16
|
111
|
1,029,166.40
|
1,029,166.40
|
.00
|
.00
|
|
16
|
112
|
126,565.68
|
126,565.68
|
.00
|
.00
|
|
University of Maryland-Baltimore.............. 24
|
114
|
173,032.00
|
172,882.00
|
150.00
|
.00
|
|
University of Maryland-Baltimore County ....... 03
|
116
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
03
|
117
|
16,500.00
|
16,500.00
|
.00
|
.00
|
|
03
|
118
|
287,636.67
|
287,636.67
|
.00
|
.00
|
|
Center for Enviromental and Estuarine Studies . 09
|
120
|
2,127,400.00
|
2,081,209.97
|
2,856.00
|
43,334.03
|
|
09
|
121
|
156,400.00
|
156,400.00
|
.00
|
.00
|
|
09
|
122
|
96,400.00
|
96,400.00
|
.00
|
.00
|
|
09
|
123
|
52,462.37
|
52,462.37
|
.00
|
.00
|
|
09
|
124
|
516,000.00
|
516,000.00
|
.00
|
.00
|
|
09
|
125
|
206,000.00
|
206,000.00
|
.00
|
.00
|
|
09
|
126
|
23,000.00
|
23,000.00
|
.00
|
.00
|
|
09
|
127
|
7,500.00
|
7,500.00
|
.00
|
.00
|
|
Morgan State University ..................... 24
|
129
|
128,000.00
|
127,930.00
|
70.00
|
.00
|
|
24
|
131
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
Bowie State College ......................... 16
|
133
|
223,308.96
|
223,308.96
|
.00
|
.00
|
|
16
|
134
|
54,996.32
|
54,996.32
|
.00
|
.00
|
|
16
|
135
|
8,672.50
|
8,672.50
|
.00
|
.00
|
|
16
|
136
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Coppin State College ........................ 24
|
138
|
414,295.08
|
414,295.08
|
.00
|
.00
|
|
24
|
139
|
74,700.00
|
74,700.00
|
.00
|
.00
|
|
24
|
140
|
247,625.00
|
247,625.00
|
.00
|
.00
|
|
Frostburg State College ...................... 01
|
142
|
413,887.23
|
413,887.23
|
.00
|
.00
|
|
01
|
143
|
668,477.00
|
668,477.00
|
.00
|
.00
|
|
01
|
144
|
53,615.50
|
53,615.50
|
.00
|
.00
|
|
01
|
145
|
199,968.94
|
199,968.94
|
.00
|
.00
|
|
Salisbury State College ...................... 22
|
147
|
340,000.00
|
340,000.00
|
.00
|
.00
|
|
22
|
148
|
146,266.39
|
146,266.39
|
.00
|
.00
|
|
22
|
149
|
159,183.31
|
159,183.31
|
.00
|
.00
|
|
Towson State College ........................ 03
|
151
|
389,847.57
|
389,847.57
|
.00
|
.00
|
|
03
|
152
|
33,100.00
|
33,100.00
|
.00
|
.00
|
|
03
|
153
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
03
|
154
|
50,000.00
|
8,914.55
|
.00
|
41,085.45
|
|
03
|
155
|
108,627.16
|
108,627.16
|
.00
|
.00
|
|
University of Baltimore ...................... 24
|
157
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
24
|
158
|
300,000.00
|
295,817.10
|
.00
|
4,182.90
|
|
St. Mary's College of Maryland ............... 18
|
160
|
74,647.94
|
74,647.94
|
.00
|
.00
|
|
Maryland School for the Deaf ................. 10
|
162
|
280,000.00
|
280,000.00
|
.00
|
.00
|
|
10
|
163
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
10
|
164
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Maryland Historical Trust .................... 02
|
166
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
02
|
167
|
125,000.00
|
125,000.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
 |
