Project

Cumulative

Cumulative

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

15

039

829,016.42

829,016.42

23

040

6,553.28

6,553.28

23

041

70,000.00

70,000.00

23

042

26,307.65

26,307.65

23

043

68,995.14

68,995.14

25

044

28,000.00

28,000.00

25

045

230,000.00

230,000.00

25

046

60,000.00

60,000.00

25

047

68,000.00

68,000.00

25

048

47,000.00

47,000.00

25

049

30,000.00

30,000.00

25

050

870,756.25

870,756.25

25

051

125,200.00

125,200.00

Department of Health and Mental Hygiene . . .

. 24

052

68,296.66

68,296.66

Deer's Head State Hospital ................

. 22

053

43,850.00

43,850.00

22

054

119,731.02

119,731.02

22

055

107,185.00

107,185.00

Montebello State Hospital .................

. 24

056

67,608.76

67,608.76

01

057

8,654,750.00

8,654,750.00

01

058

300,000.00

300,000.00

01

059

445,250.00

445,250.00

24

060

694,361.38

694,361.38

Crownsville State Hospital .................

. 02

061

9,815.00

9,815.00

02

062

99,473.26

99,473.26

02

063

1,695,572.43

1,695,572.43

02

064

170,000.00

170,000.00

Eastern Shore State Hospital ..............

. 09

065

139,970.36

139,970.36

09

066

10,253.84

10,253.84

Springfield State Hospital .................

. 06

067

318,710.83

318,710.83

06

068

24,240.00

24,240.00

06

069

81,200.00

81,200.00

Spring Grove State Hospital ...............

. 24

070

208,621.20

208,621.20

24

071

116,000.00

116,000.00

24

072

124,514.81

124,514.81

24

073

1,230,000.00

1,230,000.00

24

074

110,000.00

110,000.00

24

075

30,000.00

30,000.00

Clifton T. Perkins State Hospital ............

. 24

077

3,892.54

3,892.54

Mental Retardation Administration ...........

. 25

078

200,000.00

200,000.00

25

079

63,042.25

63,042.25

25

080

19,871.19

19,871.19

25

081

10,959.75

10,959.75

25

082

235,972.38

235,972.38

01

083

30,000.00

30,000.00

Rosewood State Hospital ...................

. 03

084

108,984.71

108,984.71

03

086

29,995.69

29,995.69

03

087

182,704.23

182,704.23

03

088

14,868.00

14,868.00

Great Oaks Center .........................

. 15

089

156,201.22

156,201.22

Boys' Village of Maryland ..................

. 16

090

51,910.32

51,910.32

Montrose School for Girls ...................

. 03

091

186,676.30

186,676.30

03

092

13,000.00

13,000.00

Boys' Forestry Camps .....................

. 01

093

2,312.29

2,312.29

Division of Correction ......................

. 16

096

1,642.50

1,642.50

24

099

236,830.00

236,830.00

24

101

500,000.00

500,000.00

24

102

155,055.00

155,055.00

08

103

50,000.00

50,000.00

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

. 02

105

149,900.00

149,900.00

02

106

208,516.10

208,516.10

02

107

200,000.00

200,000.00

02

108

50,000.00

50,000.00

02

109

12.60

12.60

02

111

46,795.27

46,795.27

Maryland Penitentiary .....................

. 24

112

236,618.31

236,618.31

Maryland Correctional Institution for Women . .

. 02

113

284,719.15

284,719.15

02

114

18,123.91

18,123.91

Maryland Correctional Camps ...............

. 24

115

34,674.00

34,674.00

02

116

95,589.85

95,589.85

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

. 03

122

819.59

819.59

03

123

10,000.00

10,000.00

13

126

5,464.00

5,464.00