Project

Cumulative

Cumulative

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

24

451

250,000.00

6.25

249,993.75

24

452

200,000.00

200,000.00

02

453

50,000.00

50,000.00

02

454

9,500.00

9,500.00

25

455

76,572.00

76,572.00

02

456

25,000.00

25,000.00

11

457

75,000.00

75,000.00

21

458

75,000.00

75,000.00

03

459

12,500.00

12,500.00

Military Department ........................ 20

461

55,000.00

55,000.00

11

462

29,000.00

22,180.00

6,820.00

03

463

67,699.65

67,699.65

10

464

21,886.93

21,886.93

Maryland Veterans Homes Commission ........ 18

466

31,576.36

31,576.36

Capital Programs Administration ............. 25

468

309,456.61

309,456.61

05

469

17,692.50

17,692.50

25

470

800,000.00

800,000.00

Wildlife Administration ...................... 16

471

70,000.00

70,000.00

Park Service ............................... 21

472

575,000.00

575,000.00

21

473

99,760.00

99,760.00

21

474

5,650.00

5,250.00

400.00

18

475

90,000.00

90,000.00

19

476

152,000.00

152,000.00

13

477

450,000.00

450,000.00

13

478

337,887.12

335,321.62

568.00

1,997.50

18

479

29,335.00

29,335.00

02

480

435,000.00

434,750.00

250.00

05

481

25,000.00

24,078.28

225.00

696.72

Maryland Geological Survey .................. 24

482

100,000.00

100,000.00

Tidewater Administration .................... 19

483

235,000.00

235,000.00

Department of Housing and

Community Development ................... 25

484

1,500,000.00

1,491,934.36

8,065.64

Capital Programs Administration ............. 23

485

400,000.00

400,000.00

Laboratories Administration ................. 24

487

35,000.00

35,000.00

Upper Shore Community

Mental Health Center ...................... 09

489

310,128.94

310,128.94

Crownsville Hospital Center .................. 02

490

60,000.00

45,382.45

6,250.00

8,367.55

Springfield Hosital Center ................... 06

491

1,117,311.83

1,117,311.83

Spring Grove Hospital Center ................ 03

492

1,401,558.39

1,401,558.39

03

493

1,003,712.98

1,003,712.98

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

408,603.77

37,500.00

Boy's Village of Maryland ................... 16

496

214,295.21

214,295.21

16

497

130,641.13

130,641.13

16

498

159,926.22

159,926.22

16

499

146,046.00

146,046.00

Montrose School ............................ 03

500

175,125.%

175,125.96

Juvenile Services Administration

Youth Centers ............................. 01

501

285,000.00

285,000.00

Division of Corrections-Headquarters .......... 25

503

500,000.00

500,000.00

02

504

398,886.48

397,737.48

1,149.00

25

505

1,667,498.93

1,667,498.93

Maryland House of Correction ................ 02

507

83,668.28

83,668.28

02

508

49,767.79

49,767.79

Maryland Pre-Belease System ................ 06

509

102,801.00

102,801.00

17

510

115,939.00

115,939.00

25

511

37,349.40

37,349.40

22

512

141,510.65

141,510.65

Maryland State Police ....................... 13

513

25,000.00

25,000.00

02

514

50,433.14

50,433.14

03

515

109,975.25

109,975.25

16

516

21,952.29

21,952.29

15

517

360,000.00

360,000.00

18

518

52,946.03

52,946.03

Maryland Civil Defense and Disaster

Preparedness Agency ...................... 03

520

74,956.04

74,956.04

University of Maryland-College Park .......... 16

522

600,000.00

598,914.00

1,086.00

16

523

216,455.27

204,046.02

12,409.25

16

524

115,000.00

114,433.50

566.50

16

525

350,000.00

350,000.00

16

526

300,000.00

300,000.00

University of Maryland-Baltimore City ......... 24

527

405,000.00

351,003.00

53,997.00