|
STATE OF MARYLAND
249
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Mental Hygiene Administration .............
|
01
|
043
|
2,450,000.00
|
.00
|
.00
|
2,450,000.00
|
|
|
16
|
044
|
2,600,000.00
|
.00
|
.00
|
2,600,000.00
|
|
|
06
|
045
|
130,000.00
|
.00
|
.00
|
130,000.00
|
|
Developmental Disabilities Administration ....
|
, 03
|
046
|
3,600,000.00
|
.00
|
.00
|
3,600,000.00
|
|
|
03
|
047
|
755,000.00
|
.00
|
.00
|
755,000.00
|
|
|
16
|
048
|
95,000.00
|
.00
|
.00
|
95,000.00
|
|
|
16
|
049
|
450,000.00
|
.00
|
.00
|
450,000.00
|
|
Public Safety & Correctional Services ........
|
. 24
|
050
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
|
25
|
051
|
485,000.00
|
592.40
|
.00
|
484,407.60
|
|
|
24
|
052
|
140,000.00
|
595.00
|
1,200.00
|
138,205.00
|
|
|
19
|
053
|
704,000.00
|
.00
|
.00
|
704,000.00
|
|
|
19
|
054
|
2,708,000.00
|
.00
|
.00
|
2,708,000.00
|
|
|
19
|
055
|
850,000.00
|
.00
|
14,913.62
|
835,086.38
|
|
|
19
|
056
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Maryland House of Correction ..............
|
02
|
057
|
415,000.00
|
.00
|
.00
|
415,000.00
|
|
|
02
|
058
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
Maryland Correctional Institution Hagerstown.
|
. 21
|
059
|
670,000.00
|
.00
|
.00
|
670,000.00
|
|
|
21
|
060
|
95,000.00
|
.00
|
.00
|
95,000.00
|
|
|
21
|
061
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
|
21
|
062
|
40,000.00
|
.00
|
.00
|
40,000.00
|
|
Maryland Correctional Pre-Release System ....
|
. 24
|
063
|
175,000.00
|
.00
|
.00
|
175,000.00
|
|
Maryland Correctional Institutional Jeesup ....
|
. 02
|
064
|
450,000.00
|
.00
|
.00
|
450,000.00
|
|
Maryland Correctional Training Center .......
|
21
|
065
|
670,000.00
|
.00
|
.00
|
670,000.00
|
|
Patuxent Institution .......................
|
13
|
066
|
1,560,000.00
|
.00
|
.00
|
1,560,000.00
|
|
Maryland State Police .....................
|
. 15
|
067
|
2,050,000.00
|
.00
|
.00
|
2,050,000.00
|
|
University of Maryland College Park .........
|
13
|
068
|
280,000.00
|
.00
|
.00
|
280,000.00
|
|
|
16
|
069
|
3,380,000.00
|
.00
|
.00
|
3,380,000.00
|
|
|
16
|
070
|
305,000.00
|
.00
|
.00
|
305,000.00
|
|
|
16
|
071
|
230,000.00
|
.00
|
.00
|
230,000.00
|
|
|
16
|
072
|
700,000.00
|
.00
|
.00
|
700,000.00
|
|
|
16
|
073
|
485,000.00
|
.00
|
.00
|
485,000,00
|
|
|
16
|
074
|
1,395,000.00
|
.00
|
.00
|
1,395,000.00
|
|
|
16
|
075
|
340,000.00
|
.00
|
.00
|
340,000.00
|
|
|
16
|
076
|
915,000.00
|
.00
|
.00
|
915,000.00
|
|
|
16
|
077
|
5,025,000.00
|
.00
|
.00
|
5,025,000.00
|
|
|
16
|
078
|
300,000.00
|
.00
|
.00
|
300,000.00
|
|
University of Maryland Baltimore City ........
|
. 24
|
079
|
475,000.00
|
.00
|
.00
|
475,000.00
|
|
University of Maryland Eastern Shore ........
|
, 19
|
080
|
95,000.00
|
.00
|
.00
|
95,000.00
|
|
|
19
|
081
|
300,000.00
|
.00
|
.00
|
300,000.00
|
|
|
19
|
082
|
157,000.00
|
.00
|
.00
|
157,000.00
|
|
|
19
|
083
|
190,000.00
|
.00
|
.00
|
190,000.00
|
|
|
19
|
084
|
225,000.00
|
.00
|
.00
|
225,000.00
|
|
|
19
|
085
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
|
03
|
086
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Center for Environmental & Estuarine Studies
|
. 09
|
087
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
|
09
|
088
|
75,000.00
|
.00
|
.00
|
75,000.00
|
|
State Universities and Colleges..............
|
16
|
089
|
6,125,000.00
|
.00
|
.00
|
6,125,000.00
|
|
|
24
|
090
|
995,000.00
|
.00
|
.00
|
995,000.00
|
|
|
01
|
091
|
291,000.00
|
.00
|
.00
|
291,000.00
|
|
|
01
|
092
|
580,000.00
|
.00
|
.00
|
580,000.00
|
|
|
01
|
093
|
120,000.00
|
.00
|
.00
|
120,000.00
|
|
|
22
|
094
|
200,000.00
|
19.98
|
.00
|
199,980.02
|
|
|
22
|
095
|
600,000.00
|
.00
|
.00
|
600,000.00
|
|
|
03
|
096
|
2,905,000.00
|
.00
|
.00
|
2,905,000.00
|
|
|
24
|
097
|
1,200,000.00
|
.00
|
.00
|
1,200,000.00
|
|
|
18
|
098
|
7,275,000.00
|
.00
|
.00
|
7,275,000.00
|
|
|
24
|
099
|
10,015,000.00
|
.00
|
.00
|
10,015,000.00
|
|
|
24
|
100
|
700,000.00
|
.00
|
.00
|
700,000.00
|
|
|
24
|
101
|
2,775,000.00
|
.00
|
.00
|
2,775,000.00
|
|
|
24
|
102
|
125,000.00
|
.00
|
.00
|
125,000.00
|
|
|
24
|
103
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
|
24
|
104
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Maryland Public Broadcasting Commission ....
|
. 03
|
105
|
150,000.00
|
.00
|
.00
|
150,000.00
|
|
Department of Economic & Community
|
|
|
|
|
|
|
|
Development............................
|
. 25
|
106
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
|
04
|
107
|
15,000.00
|
.00
|
.00
|
15,000.00
|
|
i
|
TOTAL
|
85.92.00
|
99,839,000.00
|
1,651.41
|
78,211.62
|
99,759,136.97
|
|
STATE PUBLIC SCHOOL CONSTRUCTION &
|
|
|
|
|
|
|
|
CAPITAL IMPROVEMENT LOAN OF 1987
|
|
|
|
|
|
|
|
Anne Arundel County......................
|
, 02
|
002
|
5,214,000.00
|
.00
|
.00
|
5,214,000.00
|
|
Baltimore County ..........................
|
, 03
|
003
|
368,000.00
|
.00
|
.00
|
368,000.00
|
EXHIBIT F?Continued
|
 |
