|
221
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
15
|
015
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
Capital Programs Administration ..... .....
|
25
|
016
|
34,958.08
|
34,958.08
|
.00
|
.00
|
|
|
18
|
017
|
400,000.00
|
400,000.00
|
.00
|
.00
|
|
Park Service ...........................
|
07
|
018
|
900,000.00
|
900,000.00
|
.00
|
.00
|
|
|
25
|
019
|
260,000.00
|
254,692.00
|
3,543.00
|
1,765.00
|
|
|
18
|
020
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
Natural Resources Police Force ...........
|
. 17
|
Q21
|
430,000.00
|
430,000.00
|
.00
|
.00
|
|
Capital Programs Administration ............
|
23
|
022
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Laboratories Administration ................
|
. 24
|
023
|
' 1,255,000.00
|
1,255,000.00
|
.00
|
.00
|
|
Eastern Shore Hospital Center ..............
|
09
|
024
|
2,108,450.15
|
2,058,466.95
|
.00
|
49,983.20
|
|
Springfield Hospital Center .................
|
06
|
025
|
99,268.17
|
99,268.17
|
,00
|
.00
|
|
Clifton T. Perkins Hospital Center ...........
|
13
|
026
|
6,866,683.21
|
6,633,528.32
|
33,154.89
|
200,000.00
|
|
Rosewood Center .........................
|
03
|
027
|
1,859,373.19
|
1,827,574.37
|
1,976.32
|
29,822.50
|
|
|
03
|
028
|
121,430.54
|
121,430.54
|
.00
|
.00
|
|
Juvenile Service Administration-Headquarters .
|
. 24
|
029
|
129,654.00
|
129,654.00
|
.00
|
.00
|
|
|
24
|
030
|
4,404.00
|
4,404.00
|
.00
|
.00
|
|
Division of Correction Headquarters .........
|
. 24
|
031
|
400,000.00
|
390,466.14
|
9,533.86
|
.00
|
|
|
24
|
032
|
1,700,000.00
|
1,667,533.86
|
32,466.14
|
.00
|
|
|
25
|
033
|
40,000.00
|
39,800.00
|
200.00
|
.00
|
|
|
25
|
034
|
460,000.00
|
457,616.00
|
2,384.00
|
.00
|
|
|
25
|
035
|
635,103.65
|
635,103.65
|
.00
|
.00
|
|
|
02
|
036
|
4175,000.00
|
157,953.67
|
.00
|
17,046.33
|
|
Maryland House of Correction ...,.,..,.....
|
02
|
038
|
400,0()0.00
|
350,000.00
|
.00
|
50,000.00
|
|
Maryland Penitentiary ......................
|
24-
|
040
|
850,000.00
|
850,000.00
|
.00
|
.00
|
|
Maryland Correctional Institution-Hagerstown . .
|
. 21
|
041
|
90,046.92
|
90,046.92
|
.00
|
.00
|
|
Maryland Correctional Institution-For Women-
|
^
|
|
s
|
|
|
|
|
Jessup .................................
|
. 02
|
042
|
548,164.84
|
548,164.84
|
.00
|
.00
|
|
Patuxent Institution .......................
|
. 24
|
043
|
446,926.78
|
445,826.78
|
.00
|
1,100.00
|
|
|
13
|
044
|
90,000.00
|
82,742.20
|
7,257.80
|
.00
|
|
|
13
|
045
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
Maryland State Police .....................
|
03
|
046
|
900,000.00
|
900,000.00
|
.00
|
.00
|
|
|
03
|
047
|
593.00
|
593.00
|
.00
|
.00
|
|
|
18
|
049
|
41,717.29
|
41,717.29
|
.00
|
.00
|
|
University of Maryland College Park Campus .
|
. 16
|
050
|
5,650,000.00
|
5,638,289.44
|
6,433.25
|
5,277.31
|
|
|
16
|
051
|
5,325,000.00
|
5,324,634.50
|
365.50
|
.00
|
|
|
16
|
052
|
75,000.00
|
71,450.00
|
.00
|
3,550.00
|
|
?
|
16
|
053
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
|
16
|
054
|
300,000.00
|
297,500.00
|
2,500.00
|
.00
|
|
|
16
|
055
|
500,000.00
|
166,566.25
|
155,739.00
|
177,694.75
|
|
|
16
|
056
|
400,000.00
|
397,905.00
|
2,095.00
|
.00
|
|
|
16
|
057
|
600,000.00
|
562,600.95
|
9,863.25
|
27,535.80
|
|
University of Maryland Baltimore City Campus
|
. 24
|
058
|
392,341.71
|
390,327.71
|
.00
|
2,014.00
|
|
|
24
|
059
|
1,500,000.00
|
1,499,904.25
|
.00
|
95.75
|
|
|
24
|
060
|
86,965.91
|
86,965.91
|
.00
|
.00
|
|
University of Maryland Eastern Shore Campus
|
. 19
|
061
|
4,215,000.00
|
4,183,485.33
|
.00
|
31,514.67
|
|
|
19
|
062
|
200,000.00
|
190,925.03
|
.00
|
9,074.97
|
|
|
19
|
063
|
118,497.00
|
118,497.00
|
.00
|
.00
|
|
|
19
|
064
|
87,000.00
|
87,000.00
|
.00
|
.00
|
|
University of Maryland Baltimore County
|
|
|
|
|
|
|
|
Campus ................................
|
. P3
|
065
|
13,821.00
|
13,821.00
|
.00
|
? .00
|
|
|
09
|
066
|
75,563.19
|
75,563.19
|
.00
|
.00
|
|
Frostburg State College ....................
|
. 01
|
067
|
180,000.00
|
149,101.52
|
10,410.86
|
20,487.62
|
|
|
01
|
068
|
47,731.16
|
47,731.16
|
.00
|
.00
|
|
Towson State University ...................
|
. 03
|
069
|
2,023,877.37
|
2,023,306.17
|
571.20
|
.00
|
|
|
03
|
070
|
200,000.00
|
193,809.00
|
6,191.00
|
.00
|
|
University of Baltimore ....................
|
. 24
|
071
|
575,000.00
|
575,000.00
|
.00
|
.00
|
|
|
24
|
072
|
147,764.67
|
147,144.92
|
619.75
|
.00
|
|
Maryland School for the Deaf Columbia Campus
|
. 13
|
073
|
76,696.60
|
76,696.60
|
.00
|
.00
|
|
Morgan State University ...................
|
24
|
075
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
St. Mary's City Commission ................
|
. 18
|
076
|
1,330,000.00
|
1,325,651.82
|
700.00
|
3,648.18
|
|
|
18
|
077
|
700,000.00
|
699,866.17
|
.00
|
133.83
|
|
Maryland Historical Trust .............
|
. 25
|
078
|
300,000.00
|
299,938.13
|
.00
|
61.87
|
|
Maryland Correctional Institution-Hagerstown .
|
. 21
|
260
|
1,814,896.35
|
1,365,169.24
|
96,244.40
|
353,482.71
|
|
Towson State University ..............
|
. 03
|
269
|
113,989.81
|
113,989.81
|
.00
|
.00
|
|
Md. Correctional Institution Baltimore City . . .
|
. 24
|
660
|
4,000,000.00
|
3,031,264.77
|
968,735.23
|
.00
|
|
Division of Correction Headquarters .........
|
, 21
|
760
|
450,000.00
|
.00
|
.00
|
450,000.00
|
|
Premium and Expense .....................
|
. 00
|
998
|
8,383,97
|
8,383 97
|
.00
|
.00
|
|
|
TOTAL
|
83.03.00
|
82,155,251.76
|
78,592,571.28
|
1,361,897.45
|
2,200,783.03
|
|
STATE PUBLIC SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
|
AND CAPITAt IMPROVEMENT
|
|
|
|
|
|
|
|
LOAN OF 1981 _
|
|
|
|
|
|
|
|
Anne Arundel County ....................
|
, 02
|
002
|
5,146,217.00
|
5,144,794.00
|
.00
|
1,423 00
|
EXHIBIT F?Continued
|
 |
