|
STATE OF MARYLAND
241
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
24
|
004
|
245,000.00
|
3,157.30
|
|
241,842.70
|
|
Board of Public Works General .............
|
. 24
|
005
|
2,250,000.00
|
|
|
2,250,000.00
|
|
|
25
|
006
|
550,000.00
|
285.00
|
261,275.00
|
288,440.00
|
|
|
25
|
007
|
500,000.00
|
19,033.53
|
33,061.00
|
447,905.47
|
|
|
25
|
008
|
500,000.00
|
|
160,000.00
|
340,000.00
|
|
|
25
|
009
|
1,000,000.00
|
525,132.09
|
373,733.50
|
101,134.41
|
|
|
25
|
010
|
240,000.00
|
16,400.00
|
216,207.00
|
7,393.00
|
|
|
02
|
Oil
|
650,000.00
|
|
|
650,000.00
|
|
Military Department ......................
|
. 24
|
012
|
430,000.00
|
16,425.00
|
5,475.00
|
408,100.00
|
|
Capital Programs Administration ...........
|
. 25
|
013
|
483,000.00
|
319,648.06
|
14,584.70
|
148,767.24
|
|
Maryland Environmental Services ...........
|
. 06
|
014
|
180,000.00
|
|
|
180,000.00
|
|
|
01
|
015
|
10,000.00
|
|
|
10,000.00
|
|
|
01
|
016
|
65,000.00
|
2.43
|
34,025.00
|
30,972.57
|
|
|
11
|
017
|
50,000.00
|
9,975.00
|
22,320.00
|
17,705.00
|
|
|
16
|
018
|
65,000.00
|
9,000.00
|
38,500.00
|
17,500.00
|
|
|
01
|
019
|
110,000.00
|
|
|
110,000.00
|
|
|
01
|
020
|
100,000.00
|
|
|
100,000.00
|
|
|
02
|
021
|
1,100,000.00
|
6,747.50
|
15,500.00
|
1,077,752.50
|
|
|
06
|
022
|
90,000.00
|
19,911.46
|
47,483.88
|
22,604.66
|
|
|
10
|
023
|
1,180,000.00
|
|
|
1,180,000.00
|
|
|
21
|
024
|
100,000.00
|
8,575.00
|
90,175.00
|
1,250.00
|
|
Forest, Park and Wildlife Service ...........
|
. 07
|
025
|
40,000.00
|
3.80
|
39,996.20
|
|
|
|
18
|
026
|
69,000.00
|
|
|
69,000.00
|
|
|
25
|
027
|
540,000.00
|
410.00
|
|
539,590.00
|
|
|
11
|
028
|
340,000.00
|
|
|
340,000.00
|
|
|
09
|
029
|
260,000.00
|
|
|
260,000.00
|
|
|
11
|
030
|
30,000.00
|
8,610.00
|
21,370.00
|
20.00
|
|
|
12
|
031
|
90,000.00
|
|
|
90,000.00
|
|
|
02
|
032
|
200,000.00
|
32.40
|
|
199,967.60
|
|
|
02
|
033
|
160,000.00
|
39.45
|
|
159,960.55
|
|
|
02
|
034
|
230,000.00
|
|
6,790.00
|
223,210.00
|
|
|
08
|
035
|
15,000.00
|
753.00
|
14,227.00
|
20.00
|
|
|
25
|
036
|
360,000.00
|
16,239.65
|
1,330.35
|
342,430.00
|
|
|
01
|
037
|
320,000.00
|
|
233,900.00
|
86,100.00
|
|
|
03
|
038
|
200,000.00
|
|
|
200,000.00
|
|
Department of Agriculture .................
|
. 02
|
039
|
1,992,000.00
|
|
|
1,992,000.00
|
|
|
22
|
040
|
1,350,000.00
|
|
|
1,350,000.00
|
|
DHMH Office of the Secretary .............
|
. 25
|
041
|
200,000.00
|
19,705.80
|
|
180,294.20
|
|
DHMH Office of the Medical Examiner ......
|
. 24
|
042
|
200,000.00
|
58,110.65
|
141,889.35
|
|
|
Mental Hygiene Administration .............
|
. 01
|
043
|
2,450,000.00
|
|
|
2,450,000.00
|
|
|
16
|
044
|
2,600,000.00
|
1,228.77
|
2,324,118.50
|
274,652.73
|
|
|
06
|
045
|
130,000.00
|
119,434.94
|
4,092.05
|
6,473.01
|
|
Developmental Disabilities Administration ....
|
. 03
|
046
|
3,600,000.00
|
792,133.42
|
1,872,430.42
|
935,436.16
|
|
|
03
|
047
|
755,000.00
|
17.60
|
668,143.74
|
86,838.66
|
|
|
16
|
048
|
95,000.00
|
33,592.20
|
18,460.00
|
42,947.80
|
|
|
16
|
049
|
450,000.00
|
4,691.00
|
|
445,309.00
|
|
Public Safety and Correctional Services ......
|
. 24
|
050
|
100,000.00
|
4,837.07
|
64,891.65
|
30,271.28
|
|
|
25
|
051
|
485,000.00
|
284,609.88
|
69,345.00
|
131,045.12
|
|
|
24
|
052
|
140,000.00
|
1,795.00
|
|
138,205.00
|
|
|
19
|
053
|
704,000.00
|
|
|
704,000.00
|
|
|
19
|
054
|
2,708,000.00
|
|
|
2,708,000.00
|
|
|
19
|
055
|
850,000.00
|
582,378.52
|
99,843.32
|
167,778.16
|
|
Maryland House of Correction ..............
|
. 02
|
057
|
415,000.00
|
4,525.00
|
5,450.00
|
405,025.00
|
|
Maryland Correctional Institution Hagerstown
|
. 21
|
059
|
670,000.00
|
2,890.00
|
7,099.00
|
660,011.00
|
|
|
21
|
060
|
95,000.00
|
5.85
|
70,930.00
|
24,064.15
|
|
|
21
|
061
|
40,000.00
|
|
|
40,000.00
|
|
|
21
|
062
|
40,000.00
|
|
|
40,000.00
|
|
Maryland Correctional Pre-Release System . . .
|
. 24
|
063
|
175,000.00
|
1,955.40
|
76,000.00
|
97,044.60
|
|
Maryland Correctional Institution Jessup .....
|
. . 02
|
064
|
450,000.00
|
|
|
450,000.00
|
|
Maryland Correctional Training Center ......
|
.. 21
|
065
|
670,000.00
|
2.02
|
10,500.00
|
659,497.98
|
|
Patuxent Institution ......................
|
.. 13
|
066
|
1,560,000.00
|
|
|
1,560,000.00
|
|
Maryland State Police .....................
|
.. 15
|
067
|
2,050,000.00
|
|
|
2,050,000.00
|
|
University of Maryland-College Park ........
|
.. 13
|
068
|
280,000.00
|
8,730.00
|
169,349.00
|
101,921.00
|
|
|
16
|
069
|
3,380,000.00
|
|
|
3,380,000.00
|
|
|
16
|
070
|
305,000.00
|
|
|
305,000.00
|
|
|
16
|
071
|
230,000.00
|
|
|
230,000.00
|
|
|
16
|
072
|
700,000.00
|
13,088.70
|
22,031.30
|
664,880.00
|
|
|
16
|
073
|
485,000.00
|
|
|
485,000.00
|
|
|
16
|
074
|
1,395,000.00
|
377,667.00
|
|
1,017,333.00
|
|
|
16
|
075
|
340,000.00
|
6,497.00
|
6,497.00
|
327,006.00
|
|
|
16
|
076
|
915,000.00
|
5,433.90
|
844,848.00
|
64,718.10
|
|
|
16
|
077
|
5,025,000.00
|
23,636.45
|
14,190.00
|
4,987,173.55
|
EXHIBIT F?Continued
|
 |
