|
192
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
08
|
103
|
50,000.00
|
50,000.00
|
|
|
|
Maryland House of Correction ................ 02
|
105
|
149,900.00
|
149,900.00
|
|
|
|
02
|
106
|
208,516.10
|
208,516.10
|
|
|
|
02
|
107
|
200,000.00
|
200,000.00
|
|
|
|
02
|
108
|
50,000.00
|
50,000.00
|
|
|
|
02
|
109
|
12.60
|
12.60
|
|
|
|
02
|
111
|
46,795.27
|
46,795.27
|
|
|
|
Maryland Penitentiary ....................... 24
|
112
|
236,618.31
|
236,618.31
|
|
|
|
Maryland Correctional Institution for Women ... 02
|
113
|
284,719.15
|
284,719.15
|
|
|
|
02
|
114
|
18,123.91
|
18,123.91
|
|
|
|
Maryland Correctional Camps ................. 24
|
115
|
34,674.00
|
34,674.00
|
|
|
|
02
|
116
|
95,589.85
|
95,589.85
|
|
|
|
Maryland State Police ....................... 03
|
122
|
819.59
|
819.59
|
|
|
|
03
|
123
|
10,000.00
|
10,000.00
|
|
|
|
13
|
126
|
5,464.00
|
5,464.00
|
|
|
|
12
|
127
|
73,499.56
|
73,499.56
|
|
|
|
23
|
128
|
131,000.00
|
131,000.00
|
|
|
|
Department of Education ..................... 24
|
129
|
3,800.00
|
3,800.00
|
|
|
|
University of Maryland-College Park ........... 09
|
130
|
75,000.00
|
75,000.00
|
|
|
|
16
|
131
|
646,187.31
|
646,187.31
|
|
|
|
16
|
133
|
2,549,149.89
|
2,549,149.89
|
|
|
|
16
|
134
|
74,216.96
|
74,216.96
|
|
|
|
16
|
135
|
65,000.00
|
65,000.00
|
|
|
|
16
|
136
|
835,200.00
|
835,200.00
|
|
|
|
16
|
137
|
318,000.00
|
318,000.00
|
|
|
|
16
|
138
|
125,352.16
|
125,352.16
|
|
|
|
University of Maryland-Baltimore City ......... 24
|
139
|
3,478,314.92
|
3,478,314.92
|
|
|
|
24
|
140
|
4,686.82
|
4,686.82
|
|
|
|
24
|
141
|
17,828,772.00
|
17,828,772.00
|
|
|
|
24
|
142
|
1,000,000.00
|
1,000,000.00
|
|
|
|
24
|
143
|
264,904.65
|
264,904.65
|
|
|
|
University of Maryland-Baltimore County ....... 03
|
144
|
200,000.00
|
200,000.00
|
|
|
|
03
|
145
|
206,617.80
|
206,617.80
|
|
|
|
03
|
146
|
253,077.04
|
253,077.04
|
|
|
|
03
|
147
|
175,000.00
|
175,000.00
|
|
|
|
03
|
148
|
42,000.00
|
42,000.00
|
|
|
|
03
|
149
|
731,620.50
|
731,620.50
|
|
|
|
03
|
150
|
90,000.00
|
90,000.00
|
|
|
|
University of Maryland-Eastern Shore. ......... 19
|
152
|
13,216.00
|
13,216.00
|
|
|
|
19
|
153
|
89,858.60
|
89,858.60
|
|
|
|
19
|
154
|
122,000.00
|
122,000.00
|
|
|
|
19
|
155
|
235,000.00
|
235,000.00
|
|
|
|
09
|
156
|
509,265.82
|
509,265.82
|
|
|
|
25
|
157
|
2,607,686.52
|
2,607,686.52
|
|
|
|
Bowie State College ......................... 16
|
158
|
137,728.11
|
137,728.11
|
|
|
|
16
|
159
|
67,600.00
|
67,600.00
|
|
|
|
16
|
160
|
175,447.10
|
175,447.10
|
|
|
|
16
|
161
|
274,201.41
|
274,201.41
|
|
|
|
16
|
162
|
50,000.00
|
50,000.00
|
|
|
|
16
|
163
|
5,319,803.13
|
5,319,803.13
|
|
|
|
16
|
164
|
130,000.00
|
130,000.00
|
|
|
|
16
|
165
|
85,000.00
|
85,000.00
|
|
|
|
16
|
166
|
189,200.00
|
189,200.00
|
|
|
|
Coppin State College ........................ 24
|
167
|
2,539,563.83
|
2,539,563.83
|
|
|
|
24
|
168
|
100,000.00
|
100,000.00
|
|
|
|
24
|
169
|
115,000.00
|
115,000.00
|
|
|
|
24
|
170
|
5,771,940.72
|
5,771,940.72
|
|
|
|
24
|
171
|
85,000.00
|
85,000.00
|
|
|
|
24
|
172
|
130,000.00
|
130,000.00
|
|
|
|
24
|
173
|
71,377.79
|
71,377.79
|
|
|
|
24
|
174
|
90,000.00
|
90,000.00
|
|
|
|
24
|
175
|
413,109.64
|
413,109.64
|
|
|
|
24
|
176
|
29,770.95
|
29,770.95
|
|
|
|
24
|
177
|
136,390.79
|
136,390.79
|
|
|
|
Frostburg State College. ..................... 01
|
178
|
440,000.00
|
440,000.00
|
|
|
|
01
|
180
|
65,000.00
|
65,000.00
|
|
|
|
01
|
181
|
18,283.00
|
18,283.00
|
|
|
|
01
|
182
|
19,365.00
|
19,365.00
|
|
|
|
01
|
183
|
127,265.75
|
127,265.75
|
|
|
|
Morgan State College ........................ 24
|
184
|
183,454.78
|
183,454.78
|
|
|
|
24
|
185
|
89,270.76
|
89,270.76
|
|
|
|
24
|
186
|
48,183.55
|
48,183.55
|
|
|
EXHIBIT F—Continued
|
 |
