|
226
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
11
|
027
|
119,729.08
|
119,729.08
|
.00
|
.00
|
|
|
25
|
028
|
102,000.00
|
102,000.00
|
.00
|
.00
|
|
Maryland Environmental Service ............
|
25
|
029
|
1,773,000.00
|
1,452,492.78
|
276,987.80
|
43,519.42
|
|
Capital Programs Administration ............
|
23
|
030
|
450,000.00
|
450,000.00
|
.00
|
.00
|
|
Natural Resources Police ....................
|
20
|
031
|
137,000.00
|
136,593.39
|
406.61
|
.00
|
|
Department of Agriculture ..................
|
02
|
032
|
6,100,000.00
|
283,044.73
|
88,500.00
|
5,728,455.27
|
|
Laboratories Administration .................
|
24
|
033
|
805,000.00
|
568,876.49
|
3,397.10
|
232,726.41
|
|
Juvenile Services Headquarters ..............
|
03
|
034
|
1,937,000.00
|
1,937,000.00
|
.00
|
.00
|
|
|
03
|
035
|
70,000.00
|
58,438.64
|
.00
|
11,561.36
|
|
|
03
|
036
|
2,173,000.00
|
48,828.36
|
30,900.00
|
2,093,271.64
|
|
|
11
|
037
|
195,000.00
|
1,341,960.48
|
.00
|
(1,146,960.48)
|
|
|
11
|
038
|
734,706.09
|
734,706.09
|
.00
|
.00
|
|
|
08
|
039
|
1,750,000.00
|
1,721,464.00
|
.00
|
28,536.00
|
|
|
06
|
040
|
1,750,000.00
|
1,747,818.02
|
2,146.00
|
35.98
|
|
Mental Hygiene Administration ..............
|
. 16
|
041
|
200,000.00
|
46,004.80
|
33,200.00
|
120,795.20
|
|
Regional Inst for Children &
|
|
|
|
|
|
|
|
Adolescents Balto. .......................
|
. 24
|
042
|
499,655.88
|
427,440.38
|
63.00
|
72,152.50
|
|
Crownsville Hospital Center .................
|
. 02
|
043
|
623,000.00
|
450.25
|
.00
|
622,549.75
|
|
Clifton T. Perkins Hospital Center ............
|
. 13
|
044
|
92,567.69
|
92,027.69
|
540.00
|
.00
|
|
Mental Retardation & Devel. Disabilities Admin.
|
. 25
|
045
|
1,760,000.00
|
146,158.72
|
27,300.00
|
1,586,541.28
|
|
Rosewood Center ..........................
|
. 24
|
046
|
1,970,000.00
|
1,912,730.06
|
33,186.50
|
24,083.44
|
|
|
24
|
047
|
2,980,000.00
|
2,950,547.16
|
28,850.00
|
602.84
|
|
Division of Correction Headquarters ..........
|
. 25
|
048
|
774,000.00
|
730,608.77
|
11,240.00
|
32,151.23
|
|
|
25
|
049
|
250,000.00
|
249,555.00
|
445.00
|
.00
|
|
|
24
|
050
|
325,000.00
|
233,464.89
|
728.00
|
90,807.11
|
|
|
25
|
051
|
500,000.00
|
472,663.17
|
.00
|
27,336.83
|
|
|
25
|
052
|
1,000,000.00
|
919,766.00
|
79,796.00
|
438.00
|
|
Maryland House of Correction ...............
|
, 02
|
053
|
305,000.00
|
119,541.22
|
60.06
|
185,398.72
|
|
Maryland Penitentiary ......................
|
, 24
|
054
|
50,000.00
|
10,110.25
|
.00
|
39,889.75
|
|
|
24
|
055
|
35,000.00
|
11.34
|
.00
|
34,988.66
|
|
Maryland Correctional Institution Hagerstown . .
|
. 21
|
056
|
245,000.00
|
243,053.50
|
200.00
|
1,746.50
|
|
|
21
|
057
|
140,000.00
|
109,036.00
|
200.00
|
30,764.00
|
|
Maryland Correctional Training Center ........
|
. 21
|
058
|
100,000.00
|
99,800.00
|
200.00
|
.00
|
|
Maryland Correctional Institution for Women . .
|
. 02
|
059
|
6,500,000.00
|
6,336,021.87
|
7,540.10
|
156,438.03
|
|
|
02
|
060
|
200,000.00
|
192,376.00
|
.00
|
7,624.00
|
|
Maryland Correctional Pre-Release System
|
02
|
061
|
90,000.00
|
45,311.46
|
947.00
|
43,741.54
|
|
Central Laundry Pre-Release Unit ............
|
. 06
|
062
|
200,000.00
|
199,370.00
|
630.00
|
.00
|
|
|
06
|
063
|
25,000.00
|
13,540.00
|
2,520.00
|
8,940.00
|
|
Patuxent Institution ........................
|
. 13
|
064
|
400,000.00
|
255,511.80
|
131,239.00
|
13,249.20
|
|
|
13
|
065
|
930,000.00
|
891,550.63
|
7,160.50
|
31,288.87
|
|
Maryland State Police ......................
|
. 03
|
066
|
1,200,000.00
|
1,182,176.47
|
.00
|
17,823.53
|
|
|
04
|
067
|
325,000.00
|
325,000.00
|
.00
|
.00
|
|
State Department of Education ..............
|
24
|
068
|
2,600,000.00
|
2,503,029.64
|
96,970.36
|
.00
|
|
|
24
|
069
|
100,000.00
|
23,289.93
|
.00
|
76,710.07
|
|
University of Maryland College Park ..........
|
. 16
|
070
|
509,000.00
|
263,715.44
|
179,838.41
|
65,446.15
|
|
|
16
|
071
|
729,000.00
|
663,753.70
|
65,246.28
|
.02
|
|
|
16
|
072
|
135,000.00
|
1,076.75
|
.00
|
133,923.25
|
|
|
16
|
073
|
915,000.00
|
912,876.49
|
2,123.51
|
.00
|
|
|
16
|
074
|
570,000.00
|
570,000.00
|
.00
|
.00
|
|
|
16
|
075
|
260,000.00
|
260,000.00
|
.00
|
.00
|
|
|
16
|
076
|
15,600,000.00
|
22,154.20
|
.00
|
15,577,845.80
|
|
|
16
|
077
|
1,540,000.00
|
478,686.33
|
861,486.15
|
199,827.52
|
|
|
16
|
078
|
490,000.00
|
490,000.00
|
.00
|
.00
|
|
University of Maryland Baltimore City ........
|
24
|
079
|
1,652,000.00
|
902,375.90
|
36,862.37
|
712,761.73
|
|
|
24
|
080
|
500,000.00
|
499,914.00
|
86.00
|
.00
|
|
University of Maryland Eastern Shore ........
|
. 19
|
081
|
505,000.00
|
503,000.00
|
2,000.00
|
.00
|
|
|
19
|
082
|
200,000.00
|
103,062.00
|
.00
|
96,938.00
|
|
University of Maryland Baltimore County ......
|
, 03
|
083
|
336,081.76
|
326,081.76
|
.00
|
10,000.00
|
|
|
03
|
084
|
170,000.00
|
143,416,60
|
.00
|
26,583.40
|
|
Center for Environmental & Estuarine Studies . .
|
. 09
|
085
|
150,000.00
|
81,392.75
|
5,160.00
|
63,447.25
|
|
Bowie State College ........................
|
. 16
|
086
|
610,000.00
|
519,886.89
|
2,376.59
|
87,736.52
|
|
Coppin State College .......................
|
. 24
|
087
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Frostburg State College .....................
|
01
|
088
|
50,000.00
|
48,799.69
|
271.70
|
928.61
|
|
Towson State University ....................
|
03
|
089
|
4,950,000.00
|
4,619,534.95
|
225,526.13
|
104,938.92
|
|
|
03
|
090
|
300,000.00
|
214,168.71
|
1,900.00
|
83,931.29
|
|
University of Baltimore .....................
|
24
|
091
|
125,000.00
|
101,537.14
|
6,800.00
|
16,662.86
|
|
Maryland School for the Deaf Columbia .......
|
13
|
092
|
453,000.00
|
422,254.29
|
.00
|
30,745.71
|
|
Morgan State University ....................
|
24
|
093
|
8,800,000.00
|
658,051.53
|
8,141,948.47
|
.00
|
|
St. Mary's City Commission .................
|
18
|
094
|
113,000.00
|
112,998.48
|
.00
|
1.52
|
|
|
18
|
095
|
596,000.00
|
592,285.91
|
3,658.00
|
56.09
|
|
|
18
|
0%
|
82,000.00
|
81,997.53
|
.00
|
2.47
|
|
|
18
|
097
|
169,000.00
|
46,492.19
|
21,798.87
|
100,708.94
|
EXHIBIT F?Continued
|
 |
