|
220
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
25
|
O1l
|
100,000.00
|
62,134.83
|
|
37,865.17
|
|
|
13
|
012
|
7,071.00
|
7,071.00
|
|
|
|
Charlotte Hall Veterans Home .............
|
. 18
|
013
|
116,000.00
|
2,173.50
|
|
113,826.50
|
|
|
18
|
014
|
125,000.00
|
88,672.60
|
|
36,327.40
|
|
Capital Programs Administration ...........
|
. 25
|
015
|
439,000.00
|
406,090.49
|
7,934.09
|
24,975.42
|
|
|
02
|
016
|
140,994.00
|
140,994.00
|
|
|
|
|
18
|
017
|
200,000.00
|
200,000.00
|
|
|
|
Forest and Park Service ...................
|
. 11
|
018
|
178,118.00
|
177,948.00
|
170.00
|
|
|
|
07
|
019
|
785,000.00
|
652,472.68
|
132,527.32
|
|
|
|
18
|
020
|
311,000.00
|
259,417.07
|
|
51,582.93
|
|
|
25
|
021
|
30,000.00
|
22,981.75
|
5,912.50
|
1,105.75
|
|
|
11
|
022
|
500,000.00
|
434,207.23
|
7,245.00
|
58,547.77
|
|
|
19
|
023
|
464,000.00
|
361,509.57
|
61,228.93
|
41,261.50
|
|
|
02
|
025
|
200,000.00
|
200,000.00
|
|
|
|
|
25
|
026
|
110,000.00
|
106,587.18
|
|
3,412.82
|
|
|
11
|
027
|
119,729.08
|
119,729.08
|
|
|
|
|
25
|
028
|
102,000.00
|
102,000.00
|
|
|
|
Maryland Environmental Service ...........
|
. 25
|
029
|
1,773,000.00
|
1,687,952.02
|
66,188.34
|
18,859.64
|
|
Capital Programs Administration ...........
|
. 23
|
030
|
450,000.00
|
450,000.00
|
|
|
|
Natural Resources Police Force .............
|
. 20
|
031
|
137,000.00
|
136,968.39
|
22.35
|
9.26
|
|
Department of Agriculture .................
|
. 02
|
032
|
6,100,000.00
|
386,900.88
|
55,458.80
|
5,657,640.32
|
|
Laboratories Administration ...............
|
. 24
|
033
|
805,000.00
|
570,876.49
|
1,397.10
|
232,726.41
|
|
Juvenile Services Headquarters .............
|
. 03
|
034
|
1,937,000.00
|
1,937,000.00
|
|
|
|
|
03
|
035
|
70,000.00
|
58,438.64
|
|
11,561.36
|
|
|
03
|
036
|
2,173,000.00
|
48,828.36
|
30,900.00
|
2,093,271.64
|
|
Juvenile Services Youth Centers ............
|
. 11
|
037
|
195,000.00
|
148,732.66
|
6,794.84
|
39,472.50
|
|
|
11
|
038
|
734,706.09
|
734,706.09
|
|
|
|
|
08
|
039
|
1,750,000.00
|
1,721,464.00
|
|
28,536.00
|
|
|
06
|
040
|
1,750,000.00
|
1,747,818.02
|
2,146.00
|
35.98
|
|
Mental Hygiene Administration .............
|
. 16
|
041
|
200,000.00
|
124,569.95
|
75,430.05
|
|
|
Regional Institution for Children and
|
|
|
|
|
|
|
|
Adolescents-Baltimore ....................
|
. 24
|
042
|
499,655.88
|
427,503.38
|
|
72,152.50
|
|
Crownsville Hospital Center ................
|
. 02
|
043
|
623,000.00
|
450.25
|
|
622,549.75
|
|
Clifton T. Perkins Hospital Center ..........
|
. 13
|
044
|
92,567.69
|
92,027.69
|
540.00
|
|
|
Mental Retardation and Developmental
|
|
|
|
|
|
|
|
Disabilities Administration ................
|
. 25
|
045
|
1,760,000.00
|
245,962.94
|
1,450,963.51
|
63,073.55
|
|
Rosewood Center .........................
|
. 24
|
046
|
1,970,000.00
|
1,934,084.49
|
32,000.36
|
3,915.15
|
|
|
24
|
047
|
2,980,000.00
|
2,950,547.16
|
28,850.00
|
602.84
|
|
Division of Correction-Headquarters ..........
|
. 25
|
048
|
774,000.00
|
732,852.89
|
10,588.00
|
30,559.11
|
|
|
25
|
049
|
250,000.00
|
250,000.00
|
|
|
|
|
24
|
050
|
325,000.00
|
233,464.89
|
728.00
|
90,807.11
|
|
|
25
|
051
|
500,000.00
|
488,071.17
|
|
11,928.83
|
|
|
25
|
052
|
1,000,000.00
|
919,766.00
|
79,796.00
|
438.00
|
|
Maryland House of Correction ...............
|
. 02
|
053
|
305,000.00
|
119,541.22
|
60.06
|
185,398.72
|
|
Maryland Penitentiary .....................
|
. 24
|
054
|
50,000.00
|
10,110.25
|
|
39,889.75
|
|
|
24
|
055
|
35,000.00
|
11.34
|
|
34,988.66
|
|
Maryland Correctional Institution-Hagerstown .
|
. 21
|
056
|
245,000.00
|
243,053.50
|
1,946.50
|
|
|
|
21
|
057
|
140,000.00
|
109,036.00
|
200.00
|
30,764.00
|
|
Maryland Correctional Training Center .......
|
. 21
|
058
|
100,000.00
|
99,800.00
|
200.00
|
|
|
Maryland Correctional Institution for Women . .
|
. 02
|
059
|
6,500,000.00
|
6,394,287.94
|
32,095.10
|
73,616.96
|
|
|
02
|
060
|
200,000.00
|
192,376.00
|
|
7,624.00
|
|
Maryland Correctional Pre-Release System
|
. 02
|
061
|
90,000.00
|
45,311.46
|
947.00
|
43,741.54
|
|
Central Laundry Pre-Release Unit ...........
|
. 06
|
062
|
200,000.00
|
199,370.00
|
630.00
|
|
|
|
06
|
063
|
25,000.00
|
13,540.00
|
2,520.00
|
8,940.00
|
|
Patuxent Institution .......................
|
. 13
|
064
|
400,000.00
|
393,134.17
|
6,074.00
|
791.83
|
|
|
13
|
065
|
930,000.00
|
893,799.83
|
25,940.00
|
10,260.17
|
|
Maryland State Police ......................
|
. 03
|
066
|
1,200,000.00
|
1,182,176.47
|
|
17,823.53
|
|
|
04
|
067
|
325,000.00
|
325,000.00
|
|
|
|
State Department of Education ..............
|
. 24
|
068
|
2,600,000.00
|
2,503,029.64
|
96,970.36
|
|
|
|
24
|
069
|
100,000.00
|
23,289.93
|
|
76,710.07
|
|
University of Maryland-College Park .........
|
. 16
|
070
|
509,000.00
|
453,468.09
|
54,092.73
|
1,439.18
|
|
|
16
|
071
|
729,000.00
|
728,999.98
|
|
0.02
|
|
|
16
|
072
|
135,000.00
|
1,076.75
|
|
133,923.25
|
|
|
16
|
073
|
915,000.00
|
915,000.00
|
|
|
|
|
16
|
074
|
570,000.00
|
570,000.00
|
|
|
|
|
16
|
075
|
260,000.00
|
260,000.00
|
|
|
|
|
16
|
076
|
15,600,000.00
|
5,894,507.68
|
8,094,077.84
|
1,611,414.48
|
|
|
16
|
077
|
1,540,000.00
|
1,470,298.58
|
68,802.39
|
899.03
|
|
University of Maryland-Baltimore City ........
|
. 16
|
078
|
490,000.00
|
490,000.00
|
|
|
|
|
24
|
079
|
1,652,000.00
|
1,635,404.65
|
|
16,595.35
|
|
|
24
|
080
|
500,000.00
|
499,914.00
|
86.00
|
|
|
University of Maryland-Eastern Shore ........
|
. 19
|
081
|
505,000.00
|
503,000.00
|
|
2,000.00
|
EXHIBIT F?Continued
|
 |
