|
STATE OF MARYLAND
199
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
13
|
126
|
185,574.85
|
185,574.85
|
|
|
|
13
|
127
|
160,000.00
|
160,000.00
|
|
|
|
13
|
128
|
49,200.00
|
49,200.00
|
|
|
|
13
|
129
|
3,500.00
|
3,500.00
|
|
|
|
13
|
130
|
271,000.00
|
271,000.00
|
|
|
|
13
|
131
|
65,339.62
|
65,339.62
|
|
|
|
Maryland State Police ....................... 16
|
132
|
629,000.00
|
629,000.00
|
|
|
|
16
|
133
|
56,000.00
|
56,000.00
|
|
|
|
16
|
134
|
40,000.00
|
40,000.00
|
|
|
|
16
|
135
|
22,900.00
|
22,900.00
|
|
|
|
02
|
136
|
2,123.00
|
2,123.00
|
|
|
|
University of Maryland-College Park ........... 16
|
138
|
125,000.00
|
125,000.00
|
|
|
|
16
|
139
|
224,700.61
|
224,700.61
|
|
|
|
16
|
140
|
427,883.36
|
427,883.36
|
|
|
|
16
|
141
|
173,967.05
|
173,967.05
|
|
|
|
16
|
142
|
559,818.86
|
559,818.86
|
|
|
|
16
|
143
|
5,862,300.00
|
5,862,300.00
|
|
|
|
16
|
144
|
100,000.00
|
100,000.00
|
|
|
|
16
|
145
|
234,995.64
|
234,995.64
|
|
|
|
16
|
146
|
836,000.00
|
836,000.00
|
|
|
|
University of Maryland-Baltimore. ............. 24
|
147
|
518.93
|
518.93
|
|
|
|
24
|
148
|
68,829.68
|
68,829.68
|
|
|
|
24
|
149
|
285,000.00
|
285,000.00
|
|
|
|
24
|
150
|
240,615.25
|
240,615.25
|
|
|
|
03
|
151
|
7,760,000.00
|
7,760,000.00
|
|
|
|
University of Maryland-Baltimore County ....... 03
|
152
|
732,010.88
|
732,010.88
|
|
|
|
03
|
153
|
50,000.00
|
50,000.00
|
|
|
|
03
|
154
|
50,000.00
|
50,000.00
|
|
|
|
03
|
155
|
259,823.92
|
259,823.92
|
|
|
|
03
|
156
|
169,999.82
|
169,999.82
|
|
|
|
03
|
157
|
54,809.24
|
54,809.24
|
|
|
|
03
|
158
|
1,000.00
|
1,000.00
|
|
|
|
University of Maryland-Eastern Shore. ......... 19
|
159
|
2,081,940.00
|
2,024,797.50
|
|
57,142.50
|
|
19
|
160
|
124,930.00
|
124,930.00
|
|
|
|
19
|
161
|
204,999.92
|
202,648.00
|
|
2,351.92
|
|
Center for Environmental and Estuarine Studies 09
|
162
|
27,265.79
|
27,265.79
|
|
|
|
09
|
163
|
19,855.95
|
19,855.95
|
|
|
|
09
|
164
|
161,718.23
|
161,718.23
|
|
|
|
09
|
165
|
65,000.00
|
65,000.00
|
|
|
|
Bowie State College ......................... 16
|
166
|
38,508.59
|
38,508.59
|
|
|
|
16
|
167
|
415,753.71
|
415,753.71
|
|
|
|
16
|
168
|
2,070,000.00
|
2,070,000.00
|
|
|
|
16
|
169
|
50,000.00
|
50,000.00
|
|
|
|
16
|
170
|
15,000.00
|
15,000.00
|
|
|
|
Coppin State College ........................ 24
|
171
|
2,031,463.71
|
2,031,463.71
|
|
|
|
24
|
172
|
25,000.00
|
25,000.00
|
|
|
|
24
|
173
|
80,000.00
|
80,000.00
|
|
|
|
24
|
174
|
2,959,622.26
|
2,959,622.26
|
|
|
|
24
|
175
|
40,000.00
|
40,000.00
|
|
|
|
24
|
176
|
226,000.00
|
226,000.00
|
|
|
|
24
|
177
|
355,209.81
|
355,209.81
|
|
|
|
24
|
178
|
731,839.78
|
731,839.78
|
|
|
|
Frostburg State College. ..................... 01
|
179
|
370,200.00
|
370,200.00
|
|
|
|
01
|
180
|
7,269,682.19
|
7,269,392.19
|
290.00
|
|
|
01
|
181
|
25,000.00
|
25,000.00
|
|
|
|
01
|
182
|
50,000.00
|
50,000.00
|
|
|
|
01
|
183
|
73,068.00
|
73,068.00
|
|
|
|
01
|
184
|
71,000.00
|
71,000.00
|
|
|
|
01
|
185
|
685,000.00
|
685,000.00
|
|
|
|
Morgan State College ........................ 24
|
186
|
1,666,266.92
|
1,666,266.92
|
|
|
|
24
|
187
|
104,000.00
|
104,000.00
|
|
|
|
Salisbury State College ...................... 22
|
183
|
1,080,883.42
|
1,080,883.42
|
|
|
|
22
|
189
|
752,581.50
|
752,581.50
|
|
|
|
22
|
190
|
231,925.00
|
231,925.00
|
|
|
|
22
|
191
|
172,000.00
|
172,000.00
|
|
|
|
22
|
192
|
37,430.00
|
37,430.00
|
|
|
|
Towson State College ........................ 03
|
193
|
575,000.00
|
575,000.00
|
|
|
|
03
|
194
|
1,495,246.85
|
1,495,246.85
|
|
|
|
St. Mary's College of Maryland ............... 18
|
196
|
30,498.16
|
30,498.16
|
|
|
|
18
|
197
|
146,047.50
|
146,047.50
|
|
|
|
18
|
198
|
240,000.00
|
240,000.00
|
|
|
|
18
|
199
|
10,241.97
|
10,241.97
|
|
|
EXHIBIT F—Continued
|
 |
