160

STATE OF MARYLAND

		Project	Cumulative	Cumulative
	County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account	Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
Western Maryland Center ..................	. 21	841	7,493.00	7,493.00
Mount Wilson Center ......................	. 03	842	13,335.38	13,335.38
Regional Institute for Children & Adolescents	. 24	843	42,957.44	42,957.44
Crownsville Hospital Center ................	. 02	845	110,000.00	110,000.00
	02	846	34,750.25	34,750.25
	02	847	500,000.00	500,000.00
Eastern Shore Hosital Center ...............	. 09	848	55,000.00	55,000.00
	09	849	134,261.88	134,261.88
Springfield Hospital Center .................	. 06	850	92,160.00	92,160.00
Spring Grove Hospital Center ...............	. 03	852	4,950.00	4,950.00
Clifton T. Perkins Hospital Center ...........	. 02	853	175,000.00	99,476.11		75,523.89
Mental Retardation Administration ..........	. 25	854	368,659.16	368,659.16
	25	855	58,629.14	58,629.14
Rosewood Center .........................	. 03	856	26,549.00	26,549.00
	03	857	95,000.00	95,000.00
Juvenile Services Administration-Headquarters	. 24	859	230,000.00	230,000.00
	24	860	120,000.00	120,000.00
	23	861	2,000.00	2,000.00
Boy's Village of Maryland ..................	. 16	862	62,900.00	62,900.00
Montrose School ..........................	. 03	863	52,211.91	52,211.91
Boy's Forestry Camps .....................	. 25	864	19,000.00	19,000.00
	25	865	7,416.00	7,416.00
Division of Corrections-Headquarters. ........	. 24	866	785,000.00	757,745.45	$ 7,550.00	19,704.55
	02	867	215,683.22	215,683.22
	25	870	56,000.00	56,000.00
Maryland House of Correction ..............	. 02	871	50,000.00	50,000.00
	02	873	17,737.00	17,737.00
	02 -	874	16,310.00	16,310.00
	02	875	67,956.00	67,956.00
Maryland Penitentiary .....................	. 24	876	282,000.00	282,000.00
Maryland Correctional Institute-Hagerstown . .	. 21	878	15,000.00	15,000.00
	21	879	10,000.00	10,000.00
Maryland Correctional Institution for Women-
Jessup .................................	. 02	880	390,000.00	390,000.00
Maryland Correctional Camp Center .........	. 22	881	218,437.30	218,437.30
	22	882	15,000.00	15,000.00
	22	883	15,000.00	15,000.00
	06	884	70,000.00	70,000.00
	02	885	30,000.00	30,000.00
Patuxent Institution .......................	. 13	886	55,000.00	55,000.00
Maryland State Police .....................	. 02	887	7,945.35	7,945.35
	13	888	16,138.60	16,138.60
State Department of Education .............	. 22	889	159,437.00	159,437.00
	21	890	359,000.00	359,000.00
University of Maryland-College Park .........	. 16	891	294,448.12	294,448.12
	16	892	140,000.00	140,000.00
	16	893	1,200,000.00	1,200,000.00
	16	894	45,000.00	45,000.00
	16	895	96,020.00	54,823.00	41,197.00
	16	896	25,000.00	25,000.00
University of Maryland-Baltimore. ............	. 24	898	7,700.00	7,700.00
	24	899	20,000.00	20,000.00
	24	900	103,000.00	103,000.00
	24	901	94,000.00	94,000.00
	24	902	246,283.68	246,283.68
University of Maryland-Baltimore County	. 03	903	244,676.76	244,676.76
University of Maryland-Eastern Shore. ........	. 19	904	150,000.00	52,236.88		97,763.12
Center for Environmental & Estuarine Studies	. 09	906	276,325.34	276,325.34
	04	907	192,400.00	192,400.00
	09	909	23,663.00	23,663.00
Morgan State University ....................	. 24	910	49,359.90	49,359.90
	24	912	126,200.00	126,200.00
Coppin State College .......................	. 24	913	50,000.00	50,000.00
Frostburg State College. ....................	. 01	914	15,511.34	15,511.34
	01	915	120,000.00	120,000.00
Salisbury State College .....................	. 22	916	60,252.17	60,252.17
	22	917	450,000.00	450,000.00
	22	918	180,000.00	180,000.00
Towson State University ....................	. 03	920	20,000.00	20,000.00
	03	921	20,000.00	20,000.00
	03	922	309,370.00	309,370.00
University of Baltimore .....................	. 24	923	20,000.00	20,000.00
St Mary's College of Maryland ..............	. 18	924	47,500.30	47,500.30
	18	925	40,000.00	40,000.00
	18	926	45,000.00	45,000.00
	18	927	98,053.60	98,053.60

EXHIBIT F—Continued