|
248
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
11
|
019
|
405,000.00
|
|
|
405,000.00
|
|
|
06
|
020
|
1,630,000.00
|
|
|
1,630,000.00
|
|
|
21
|
021
|
2,290,000.00
|
|
|
2,290,000.00
|
|
|
17
|
022
|
50,000.00
|
|
|
50,000.00
|
|
Forest, Park, and Wildlife Service ..........
|
. 11
|
023
|
200,000.00
|
|
|
200,000.00
|
|
|
25
|
024
|
350,000.00
|
|
256,760.00
|
93,240.00
|
|
|
10
|
025
|
700,000.00
|
|
|
700,000.00
|
|
|
19
|
026
|
300,000.00
|
|
|
300,000.00
|
|
|
07
|
027
|
930,000.00
|
|
|
930,000.00
|
|
|
25
|
028
|
515,000.00
|
|
|
515,000.00
|
|
|
25
|
029
|
100,000.00
|
|
|
100,000.00
|
|
|
25
|
030
|
75,000.00
|
|
|
75,000.00
|
|
|
11
|
031
|
360,000.00
|
|
|
360,000.00
|
|
|
19
|
032
|
215,000.00
|
|
|
215,000.00
|
|
|
25
|
033
|
365,000.00
|
|
|
365,000.00
|
|
|
25
|
034
|
200,000.00
|
|
|
200,000.00
|
|
|
12
|
035
|
100,000.00
|
|
|
100,000.00
|
|
|
02
|
036
|
150,000.00
|
|
|
150,000.00
|
|
Department of Agriculture ..................
|
. 16
|
037
|
300,000.00
|
|
|
300,000.00
|
|
Department of Health and Mental Hygiene-
|
|
|
|
|
|
|
|
Office of the Secretary ....................
|
. 25
|
038
|
275,000.00
|
|
|
275,000.00
|
|
Office of the Chief Medical Examiner .........
|
. 24
|
039
|
700,000.00
|
|
11,379.65
|
688,620.35
|
|
Western Maryland Center ..................
|
. 21
|
040
|
1,825,000.00
|
|
|
1,825,000.00
|
|
Deer's Head Center ........................
|
. 22
|
041
|
4,390,000.00
|
|
|
4,390,000.00
|
|
Clifton T. Perkins Center ...................
|
. 13
|
042
|
850,000.00
|
|
|
850,000.00
|
|
Regional Institute for Children and Adolescents
|
. 16
|
043
|
180,000.00
|
|
|
180,000.00
|
|
Great Oaks Center .........................
|
. 16
|
044
|
1,730,000.00
|
|
|
1,730,000.00
|
|
Brandenburg Center .......................
|
. 01
|
045
|
300,000.00
|
|
|
300,000.00
|
|
Division of Correction-Headquarters ..........
|
. 02
|
046
|
1,200,000.00
|
38.44
|
25,176.56
|
1,174,785.00
|
|
Hagerstown Correctional Complex ...........
|
. 21
|
047
|
18,850,000.00
|
3.11
|
|
18,849,996.89
|
|
Division of Correction-Headquarters ..........
|
. 19
|
048
|
110,000.00
|
|
|
110,000.00
|
|
Maryland Correctional Institution-Hagerstown .
|
. 21
|
049
|
1,100,000.00
|
|
|
1,100,000.00
|
|
|
21
|
050
|
80,000.00
|
|
|
80,000.00
|
|
Maryland Correctional Institution for Women . .
|
. 02
|
051
|
600,000.00
|
|
|
600,000.00
|
|
|
02
|
052
|
38,000.00
|
|
|
38,000.00
|
|
Maryland Correctional Pre-release System
|
. 24
|
053
|
4,700,000.00
|
|
|
4,700,000.00
|
|
Central Laundry Pre-release Unit ............
|
. 06
|
054
|
225,000.00
|
|
|
225,000.00
|
|
Maryland Correctional Institution-Jessup ......
|
. 02
|
055
|
435,000.00
|
|
|
435,000.00
|
|
Maryland Correctional Training Center .......
|
. 21
|
056
|
220,000.00
|
|
|
220,000.00
|
|
Patuxent Institution .......................
|
. 13
|
057
|
90,000.00
|
|
|
90,000.00
|
|
|
13
|
058
|
995,000.00
|
|
|
995,000.00
|
|
|
13
|
059
|
30,000.00
|
|
|
30,000.00
|
|
Maryland State Police ......................
|
. 04
|
060
|
425,000.00
|
|
|
425,000.00
|
|
|
11
|
061
|
75,000.00
|
|
|
75,000.00
|
|
|
03
|
062
|
100,000.00
|
|
|
100,000.00
|
|
|
25
|
063
|
3,500,000.00
|
|
|
3,500,000.00
|
|
State Department of Education ..............
|
. 24
|
064
|
135,000.00
|
|
|
135,000.00
|
|
|
24
|
065
|
300,000.00
|
|
|
300,000.00
|
|
|
24
|
066
|
150,000.00
|
|
|
150,000.00
|
|
University of Maryland-College Park .........
|
. 16
|
067
|
2,425,000.00
|
|
|
2,425,000.00
|
|
|
12
|
068
|
820,000.00
|
2,108.75
|
7,200.00
|
810,691.25
|
|
University of Maryland-Baltimore City ........
|
. 24
|
070
|
692,000.00
|
|
|
692,000.00
|
|
|
24
|
071
|
7,500,000.00
|
|
|
7,500,000.00
|
|
University of Maryland-Eastern Shore ........
|
. 19
|
072
|
600,000.00
|
|
|
600,000.00
|
|
|
19
|
073
|
5,630,000.00
|
|
|
5,630,000.00
|
|
|
19
|
074
|
500,000.00
|
|
|
500,000.00
|
|
|
19
|
075
|
235,000.00
|
|
|
235,000.00
|
|
Center for Environmental and Estuarine Studies
|
09
|
076
|
350,000.00
|
|
|
350,000.00
|
|
|
09
|
077
|
50,000.00
|
|
|
50,000.00
|
|
Bowie State College .......................
|
. 16
|
078
|
600,000.00
|
|
|
600,000.00
|
|
Coppin State College .......................
|
. 24
|
079
|
1,600,000.00
|
1,100.00
|
|
1,598,900.00
|
|
Salisbury State College .....................
|
. 22
|
080
|
2,438,000.00
|
|
64,075.00
|
2,373,925.00
|
|
|
22
|
081
|
390,000.00
|
|
323,568.15
|
66,431.85
|
|
|
22
|
082
|
85,000.00
|
|
|
85,000.00
|
|
Towson State College ......................
|
. 03
|
083
|
650,000.00
|
|
|
650,000.00
|
|
University of Baltimore ....................
|
. 24
|
084
|
70,000.00
|
|
|
70,000.00
|
|
|
24
|
085
|
100,000.00
|
|
|
100,000.00
|
|
Maryland School for the Deaf ...............
|
. 10
|
086
|
160,000.00
|
|
|
160,000.00
|
|
Morgan State University ...................
|
. 24
|
087
|
6,000,000.00
|
|
|
6,000,000.00
|
|
|
24
|
088
|
500,000.00
|
|
|
500,000.00
|
|
Maryland Public Broadcasting Commission
|
. 03
|
089
|
600,000.00
|
145,742.25
|
196,260.75
|
257,997.00
|
|
|
10
|
090
|
100,000.00
|
|
|
100,000.00
|
EXHIBIT F?Continued
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 |
