|
206
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
11
|
042
|
7,771.49
|
7,771.49
|
|
|
|
11
|
043
|
381,000.00
|
381,000.00
|
|
|
|
11
|
044
|
80,700.00
|
80,700.00
|
|
|
|
11
|
045
|
430,300.00
|
430,300.00
|
|
|
|
25
|
046
|
10,000.00
|
10,000.00
|
|
|
|
25
|
047
|
17,188.00
|
17,188.00
|
|
|
|
23
|
049
|
125,000.00
|
125,000.00
|
|
|
|
Department of Agriculture ................... 02
|
051
|
123,000.00
|
123,000.00
|
|
|
|
Deer's Head Center ......................... 22
|
053
|
710,000.00
|
710,000.00
|
|
|
|
Western Maryland Center ................... 21
|
054
|
347,414.48
|
347,414.48
|
|
|
|
Crownsville Hospital Center .................. 02
|
056
|
42,717.86
|
42,717.86
|
|
|
|
Springfield Hospital Center .................. 06
|
057
|
610,000.00
|
592,662.08
|
|
17,337.92
|
|
06
|
059
|
353,119.72
|
353,119.72
|
|
|
|
03
|
060
|
65,000.00
|
65,000.00
|
|
|
|
03
|
061
|
67,849.02
|
67,849.02
|
|
|
|
Clifton T. Perkins Hospital Center ............ 13
|
062
|
67,000.00
|
67,000.00
|
|
|
|
13
|
063
|
75,348.14
|
75,348.14
|
|
|
|
Mental Retardation Administration ............ 24
|
065
|
300,000.00
|
300,000.00
|
|
|
|
Rosewood Center ........................... 03
|
067
|
475,000.00
|
475,000.00
|
|
|
|
03
|
068
|
353,208.02
|
353,208.02
|
|
|
|
03
|
069
|
193,399.00
|
193,399.00
|
|
|
|
03
|
070
|
1,054,758.64
|
1,054,758.64
|
|
|
|
03
|
071
|
18,149.00
|
18,149.00
|
|
|
|
Boy's Forestry Camps ...................... 25
|
074
|
199,797.00
|
199,797.00
|
|
|
|
25
|
075
|
121,710.00
|
121,710.00
|
|
|
|
25
|
076
|
120,000.00
|
120,000.00
|
|
|
|
25
|
077
|
50,000.00
|
50,000.00
|
|
|
|
Division of Correction ....................... 24
|
079
|
14,315,000.00
|
14,315,000.00
|
|
|
|
24
|
080
|
170,000.00
|
170,000.00
|
|
|
|
24
|
081
|
245,000.00
|
245,000.00
|
|
|
|
Maryland Training Center ................... 21
|
084
|
2,530,795.45
|
2,530,795.45
|
|
|
|
21
|
085
|
40,000.00
|
40,000.00
|
|
|
|
21
|
086
|
20,000.00
|
20,000.00
|
|
|
|
Maryland House of Correction ................ 02
|
088
|
184,622.05
|
184,622.05
|
|
|
|
02
|
089
|
18,629.00
|
18,629.00
|
|
|
|
02
|
090
|
11,931.50
|
11,931.50
|
|
|
|
Maryland Penitentiary ...................... 24
|
092
|
272,000.00
|
272,000.00
|
|
|
|
24
|
093
|
13,685.00
|
13,685.00
|
|
|
|
Maryland Correctional Institution ............. 21
|
095
|
224,100.00
|
224,100.00
|
|
|
|
21
|
096
|
66,809.00
|
66,809.00
|
|
|
|
Maryland State Police ....................... 03
|
098
|
33,492.16
|
33,492.16
|
|
|
|
02
|
099
|
788,248.47
|
788,248.47
|
|
|
|
02
|
100
|
185,000.00
|
185,000.00
|
|
|
|
03
|
101
|
25,712.83
|
25,712.83
|
|
|
|
University of Maryland-College Park .......... 16
|
103
|
584,790.82
|
584,100.82
|
690.00
|
|
|
16
|
104
|
1,670,100.00
|
1,670,100.00
|
|
|
|
16
|
105
|
76,000.00
|
76,000.00
|
|
|
|
16
|
106
|
49,000.00
|
49,000.00
|
|
|
|
16
|
107
|
99,871.57
|
99,871.57
|
|
|
|
16
|
108
|
42,567.50
|
42,567.50
|
|
|
|
16
|
109
|
287,735.00
|
286,417.68
|
140.00
|
1,177.32
|
|
16
|
110
|
100,000.00
|
100,000.00
|
|
|
|
16
|
111
|
1,029,166.40
|
1,029,166.40
|
|
|
|
16
|
112
|
126,565.68
|
126,565.68
|
|
|
|
University of Maryland-Baltimore ............. 24
|
114
|
173,032.00
|
172,882.00
|
|
150.00
|
|
University of Maryland-Baltimore County ...... 03
|
116
|
65,000.00
|
65,000.00
|
|
|
|
03
|
117
|
16,500.00
|
16,500.00
|
|
|
|
03
|
118
|
287,636.67
|
287,636.67
|
|
|
|
Center for Environmental and Estuarine Studies 09
|
120
|
2,127,400.00
|
2,117,645.97
|
|
9,754.03
|
|
09
|
121
|
156,400.00
|
156,400.00
|
|
|
|
09
|
122
|
96,400.00
|
96,400.00
|
|
|
|
09
|
123
|
52,462.37
|
52,462.37
|
|
|
|
09
|
124
|
516,000.00
|
516,000.00
|
|
|
|
09
|
125
|
206,000.00
|
206,000.00
|
|
|
|
09
|
126
|
23,000.00
|
23,000.00
|
|
|
|
09
|
127
|
7,500.00
|
7,500.00
|
|
|
|
Morgan State University .................... 24
|
129
|
128,000.00
|
127,930.00
|
70.00
|
|
|
24
|
131
|
150,000.00
|
150,000.00
|
|
|
|
Bowie State College ........................ 16
|
133
|
223,308.%
|
223,308.96
|
|
|
|
16
|
134
|
54,996.32
|
54,996.32
|
|
|
|
16
|
135
|
8,672.50
|
8,672.50
|
|
|
|
16
|
136
|
30,000.00
|
30,000.00 1
|
|
|
EXHIBIT F?Continued
|
 |
