|
STATE OF MARYLAND
191
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
25
|
024
|
770,070.54
|
770,070.54
|
|
|
|
10
|
025
|
26,000.00
|
26,000.00
|
|
|
|
01
|
026
|
44,268.64
|
44,268.64
|
|
|
|
•- • 11
|
027
|
27,000.00
|
27,000.00
|
|
|
|
07
|
028
|
34,000.00
|
34,000.00
|
|
|
|
21
|
029
|
100,000.00
|
100,000.00
|
|
|
|
11
|
030
|
90,000.00
|
90,000.00
|
|
|
|
25
|
031
|
260,129.03
|
260,129.03
|
|
|
|
25
|
032
|
863,300.00
|
863,300.00
|
|
|
|
25
|
033
|
220,000.00
|
220,000.00
|
|
|
|
18
|
034
|
251,600.00
|
251,600.00
|
|
|
|
18
|
035
|
30,000.00
|
30,000.00
|
|
|
|
01
|
036
|
175,283.16
|
175,283.16
|
|
|
|
02
|
037
|
9,881.00
|
9,881.00
|
|
|
|
02
|
038
|
91,798.77
|
91,798.77
|
|
|
|
15
|
039
|
829,016.42
|
829,016.42
|
|
|
|
23
|
040
|
6,553.28
|
6,553.28
|
|
|
|
23
|
041
|
70,000.00
|
70,000.00
|
|
|
|
23
|
042
|
26,307.65
|
26,307.65
|
|
|
|
23
|
043
|
68,995.14
|
68,995.14
|
|
|
|
25
|
044
|
28,000.00
|
28,000.00
|
|
|
|
25
|
045
|
230,000.00
|
230,000.00
|
|
|
|
25
|
046
|
60,000.00
|
60,000.00
|
|
|
|
25
|
047
|
68,000.00
|
68,000.00
|
|
|
|
25
|
048
|
47,000.00
|
47,000.00
|
|
|
|
25
|
049
|
30,000.00
|
30,000.00
|
|
|
|
25
|
050
|
870,756.25
|
870,756.25
|
|
|
|
25
|
051
|
125,200.00
|
125,200.00
|
|
|
|
Department of Health and Mental Hygiene ..... 24
|
052
|
68,296.66
|
68,296.66
|
|
|
|
Deers Head State Hospital ................... 22
|
053
|
43,850.00
|
43,850.00
|
|
|
|
22
|
054
|
119,731.02
|
119,731.02
|
|
|
|
22
|
055
|
107,185.00
|
107,185.00
|
|
|
|
Montebello State Hospital .................... 24
|
056
|
67,608.76
|
67,608.76
|
|
|
|
01
|
057
|
8,654,750.00
|
8,654,750.00
|
|
|
|
01
|
058
|
300,000.00
|
300,000.00
|
|
|
|
01
|
059
|
445,250.00
|
445,250.00
|
|
|
|
24
|
060
|
694,361.38
|
694,361.38
|
|
|
|
Crownsville State Hospital .................... 02
|
061
|
9,815.00
|
9,815.00
|
|
|
|
02
|
062
|
99,473.26
|
99,473.26
|
|
|
|
02
|
063
|
1,695,572.43
|
1,695,572.43
|
|
|
|
02
|
064
|
170,000.00
|
170,000.00
|
|
|
|
Eastern Shore State Hospital ................. 09
|
065
|
139,970.36
|
139,970.36
|
|
|
|
09
|
066
|
10,253.84
|
10,253.84
|
|
|
|
Springfield State Hospital .................... 06
|
067
|
318,710.83
|
318,710.83
|
|
|
|
06
|
068
|
24,240.00
|
24,240.00
|
|
|
|
06
|
069
|
81,200.00
|
81,200.00
|
|
|
|
Spring Grove State Hospital .................. 24
|
070
|
208,621.20
|
208,621.20
|
|
|
|
24
|
071
|
116,000.00
|
116,000.00
|
|
|
|
24
|
072
|
124,514.81
|
124,514.81
|
|
|
|
24
|
073
|
1,230,000.00
|
1,230,000.00
|
|
|
|
24
|
074
|
110,000.00
|
110,000.00
|
|
|
|
24
|
075
|
30,000.00
|
30,000.00
|
|
|
|
Clifton T. Perkins State Hospital .............. 24
|
077
|
3,892.54
|
3,892.54
|
|
|
|
Mental Retardation Administration ............ 25
|
078
|
200,000.00
|
200,000.00
|
|
|
|
25
|
079
|
63,042.25
|
63,042.25
|
|
|
|
25
|
080
|
19,871.19
|
19,871.19
|
|
|
|
25 i
|
081
|
10,959.75
|
10,959.75
|
|
|
|
25
|
082
|
235,972.38
|
235,972.38
|
|
|
|
01
|
083
|
30,000.00
|
30,000.00
|
|
|
|
Rosewood State Hospital ..................... 03
|
084
|
108,984.71
|
108,984.71
|
|
|
|
03
|
086
|
29,995.69
|
29,995.69
|
|
|
|
03
|
087
|
182,704.23
|
182,704.23
|
|
|
|
03
|
088
|
14,868.00
|
14,868.00
|
|
|
|
Great Oaks Center .......................... 15
|
089
|
156,201.22
|
156,201.22
|
|
|
|
Boy's Village of Maryland .................... 16
|
090
|
51,910.32
|
51,910.32
|
|
|
|
Montrose School for Girls .................... 03
|
091
|
186,676.30
|
186,676.30
|
|
|
|
03
|
092
|
13,000.00
|
13,000.00
|
|
|
|
Boy's Forestry Camps ....................... 01
|
093
|
2,312.29
|
2,312.29
|
|
|
|
Division of Correction ........................ 16
|
096
|
1,642.50
|
1,642.50
|
|
|
|
24
|
099
|
236,830.00
|
236,830.00
|
|
|
|
24
|
101
|
500,000.00
|
500,000.00
|
|
|
|
24
|
102
|
155,055.00
|
155,055.00
|
|
|
EXHIBIT F—Continued
|
 |
