Project

Cumulative

Cumulative

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

10

016

18,847.59

18,847.59

16

017

35,000.00

35,000.00

Department of Natural Resources ...........

. 18

018

15,499.40

15,499.40

25

019

267,351.20

267,351.20

25

020

142,000.00

142,000.00

Park Services Administration ..............

. 01

021

500,000.00

500,000.00

11

022

15,000.00

15,000.00

07

023

15,298.00

15,298.00

11

024

60,000.00

60,000.00

19

025

118,000.00

118,000.00

25

026

630,000.00

630,000.00

25

027

100,000.00

100,000.00

01

028

1,122,426.21

1,122,426.21

16

029

80,000.00

80,000.00

15

030

1,844,000.00

1,844,000.00

12

032

24,089.50

24,089.50

Mount Wilson Center .....................

. 03

033

3,915.00

3,915.00

Western Maryland Center .................

. 21

034

12,193.80

12,193.80

Mental Hygiene Administration .............

.. 15

035

4,824,913.60

4,813,900.58

1,030.12

9,982.90

15

036

410,834.65

410,834.65

15

037

740,000.00

740,000.00

Western Maryland Regional Mental Hospital .

. . 01

038

2,486,667.80

2,486,667.80

Regional Institute for Children and Adolescents

. 24

039

24,284.90

24,284.90

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

.. 02

042

166,400.00

166,400.00

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

.. 09

043

135,377.27

135,377.27

25

044

118,104.00

118,104.00

Springfield State Hosptial .................

.. 06

045

920,209.53

920,209.53

06

046

577,561.40

577,561.40

06

047

5,990.00

5,990.00

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

.. 03

048

692,600.00

692,600.00

03

049

15,600.20

15,600.20

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

.. 25

050

355,310.00

355,310.00

25

051

18,000.00

18,000.00

01

052

1,632,341.51

1,632,341.51

01

053

330,000.00

330,000.00

01

054

472,169.00

472,169.00

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

.. 03

055

184,600.00

184,600.00

03

056

4,500.00

4,500.00

03

057

13,560.00

13,560.00

Department of Juvenile Services ............

.. 24

058

491,586.95

491,326.95

260.00

24

059

18,681.50

18,681.50

24

060

231,451.22

231,451.22

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

.. 16

065

323,365.00

323,365.00

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

.. 03

067

14,152.20

14,152.20

03

068

225,000.00

225,000.00

03

069

9,478.27

9,478.27

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

.. 01

070

26,679.93

26,679.93

Maryland Training School for Boys' .........

.. 03

071

22,747.62

22,747.62

03

072

60,181.55

60,181.55

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

.. 24

073

498,305.97

498,305.97

24

074

406,769.00

406,769.00

24

075

52,077.00

52,077.00

08

077

22,628.07

22,553.07

75.00

16

081

881,263.06

881,263.06

16

082

65,000.00

65,000.00

16

083

18,828.16

18,828.16

16

085

850.00

850.00

21

086

2,129,304.71

2,129,304.71

f

Maryland House Of Correction ..............

.. 02

087

117,635.55

117,635.55

02

088

55,838.72

55,838.72

02

089

304,000.00

304,000.00

02

090

251,250.35

251,250.35

02

091

84,611.17

84,611.17

02

092

26,750.50

26,750.50

02

093

167,435.00

167,435.00

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

.. 24

095

123,600.00

123,600.00

24

096

779.15

779.15

24

097

43,220.12

43,220.12

Maryland Correctional Institution for Women .

.. 02

098

238,528.60

238,528.60

02

099

290,962.12

290,962.12

Central Laundry .........................

.. 06

100

262,078.19

262,078.19

06

102

33,063.00

33,063.00

Patuxent Institution ......................

.. 13

103

89,075.78

87,111.78

1,964.00