|
198
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
25
|
037
|
1,211,412.29
|
1,211,412.29
|
|
|
|
18
|
038
|
410,000.00
|
410,000.00
|
|
|
|
11
|
039
|
14,977.47
|
14,977.47
|
|
|
|
01
|
040
|
639,806.77
|
639,806.77
|
|
|
|
01
|
041
|
1,552,000.00
|
1,552,000.00
|
|
|
|
11
|
042
|
398,653.00
|
398,653.00
|
|
|
|
13
|
044
|
72,945.18
|
72,945.18
|
|
|
|
25
|
045
|
51,000.00
|
51,000.00
|
|
|
|
Department of Health and Mental Hygiene ..... 24
|
046
|
9,760.67
|
9,760.67
|
|
|
|
Deer's Head State Hospital ................... 22
|
047
|
21,012.90
|
21,012.90
|
|
|
|
22
|
048
|
10,950.00
|
10,950.00
|
|
|
|
Mount Wilson State Hospital. ................. 03
|
049
|
1,807,925.03
|
1,807,925.03
|
|
|
|
Western Maryland Center .................... 22
|
051
|
80,000.00
|
80,000.00
|
|
|
|
22
|
052
|
99,736.00
|
99,736.00
|
|
|
|
22
|
053
|
698,254.44
|
698,254.44
|
|
|
|
Mental Health Administration ................. 24
|
054
|
481,764.37
|
481,764.37
|
|
|
|
25
|
055
|
354,250.00
|
354,250.00
|
|
|
|
Crownsville State Hospital. ................... 02
|
057
|
7,841.75
|
7,841.75
|
|
|
|
Eastern Shore State Hospital ................. 09
|
059
|
1,461,818.90
|
1,461,818.90
|
|
|
|
09
|
060
|
92,000.00
|
92,000.00
|
|
|
|
09
|
061
|
70,000.00
|
70,000.00
|
|
|
|
Springfield State Hospital .................... 06
|
062
|
216,370.65
|
216,370.65
|
|
|
|
06
|
063
|
13,890.40
|
13,890.40
|
|
|
|
06
|
064
|
85,000.00
|
85,000.00
|
|
|
|
Spring Grove State Hospital .................. 03
|
065
|
290,000.00
|
290,000.00
|
|
|
|
03
|
066
|
7,924.76
|
7,924.76
|
|
|
|
03
|
067
|
672,765.16
|
672,765.16
|
|
|
|
Mental Retardation Administration ............ 21
|
071
|
5,308,597.69
|
5,308,597.69
|
|
|
|
22
|
072
|
395,000.00
|
395,000.00
|
|
|
|
22
|
073
|
468,809.92
|
468,809.92
|
|
|
|
Rosewood State Hospital ..................... 03
|
075
|
310,000.00
|
310,000.00
|
|
|
|
03
|
076
|
64,623.18
|
64,623.18
|
|
|
|
03
|
079
|
25,939.00
|
25,939.00
|
|
|
|
Henryton Hospital Center .................... 06
|
080
|
35,462.00
|
35,462.00
|
|
|
|
Department of Juvenile Services .............. 03
|
082
|
299,992.76
|
299,992.76
|
|
|
|
03
|
083
|
100,000.00
|
100,000.00
|
|
|
|
03
|
084
|
18,060.09
|
18,060.09
|
|
|
|
15
|
085
|
296,927.00
|
296,927.00
|
|
|
|
Maryland Children's Center ................... 03
|
086
|
21,522.50
|
21,522.50
|
|
|
|
Maryland Training School for Boys' ............ 03
|
088
|
940,391.90
|
940,391.90
|
|
|
|
03
|
089
|
34,885.00
|
34,885.00
|
|
|
|
03
|
090
|
1,350,737.05
|
1,350,737.05
|
|
|
|
03
|
091
|
325,000.00
|
325,000.00
|
|
|
|
03
|
092
|
120,000.00
|
120,000.00
|
|
|
|
Montrose School for Girls .................... 03
|
094
|
34,330.08
|
34,330.08
|
|
|
|
03
|
095
|
34,134.98
|
34,134.98
|
|
|
|
03
|
096
|
25,000.00
|
25,000.00
|
|
|
|
03
|
097
|
65,000.00
|
65,000.00
|
|
|
|
Boy's Forestry Camps ....................... 25
|
098
|
105.00
|
105.00
|
|
|
|
25
|
099
|
21,500.00
|
21,500.00
|
|
|
|
25
|
100
|
18,500.00
|
18,500.00
|
|
|
|
25
|
101
|
18,000.00
|
18,000.00
|
|
|
|
25
|
102
|
17,934.57
|
17,934.57
|
|
|
|
Division of Correction ........................ 24
|
104
|
319,834.20
|
319,834.20
|
|
|
|
24
|
105
|
125,000.00
|
125,000.00
|
|
|
|
24
|
106
|
1,094,892.29
|
1,094,892.29
|
|
|
|
08
|
107
|
140,400.00
|
140,400.00
|
|
|
|
Maryland House of Correction ................ 02
|
111
|
10,329.24
|
10,329.24
|
|
|
|
02
|
112
|
168,985.01
|
168,985.01
|
|
|
|
02
|
113
|
101,444.05
|
101,444.05
|
|
|
|
02
|
114
|
167,830.08
|
167,830.08
|
|
|
|
02
|
115
|
65,327.70
|
65,327.70
|
|
|
|
02
|
116
|
317,016.08
|
317,016.08
|
|
|
|
02
|
117
|
1,793.79
|
1,793.79
|
|
|
|
Maryland Penitentiary .\. ..................... 24
|
118
|
1,899,946.60
|
1,899,946.60
|
|
|
|
24
|
119
|
60,000.00
|
60,000.00
|
|
|
|
24
|
120
|
133,762.30
|
133,762.30
|
|
|
|
24
|
121
|
13,631.25
|
13,631.25
|
|
|
|
Maryland Correctional Institution .............. 22
|
122
|
57,869.31
|
57,869.31
|
|
|
|
22
|
123
|
29,000.00
|
29,000.00
|
|
|
|
Maryland Correctional Institution for Women ... 02
|
124
|
14,833.42
|
14,833.42
|
|
|
|
Patuxent Institution ......................... 02
|
125
|
25,391.95
|
25,391.95
|
|
|
EXHIBIT F—Continued
|
 |
