|
STATE OF MARYLAND
205
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
16
|
081
|
881,263.06
|
881,263.06
|
|
|
|
16
|
082
|
65,000.00
|
65,000.00
|
|
|
|
16
|
083
|
18,828.16
|
18,828.16
|
|
|
|
16
|
085
|
850.00
|
850.00
|
|
|
|
21
|
086
|
2,129,304.71
|
2,129,304.71
|
|
|
|
Maryland House of Correction ................ 02
|
087
|
117,635.55
|
117,635.55
|
|
|
|
02
|
088
|
55,838.72
|
55,838.72
|
|
|
|
02
|
089
|
304,000.00
|
304,000.00
|
|
|
|
02
|
090
|
251,250.35
|
251,250.35
|
|
|
|
02
|
091
|
84,611.17
|
84,611.17
|
|
|
|
02
|
092
|
26,750.50
|
26,750.50
|
|
|
|
02
|
093
|
167,435.00
|
167,435.00
|
|
|
|
Maryland Penitentiary ....................... 24
|
095
|
123,600.00
|
123,600.00
|
|
|
|
24
|
0%
|
779.15
|
779.15
|
|
|
|
24
|
097
|
43,220.12
|
43,220.12
|
|
|
|
Maryland Correctional Institution for Women ... 02
|
098
|
238,528.60
|
238,528.60
|
|
|
|
02
|
099
|
290,962.12
|
290,962.12
|
|
|
|
Central Laundry ............................ 06
|
100
|
262,078.19
|
262,078.19
|
|
|
|
06
|
102
|
33,063.00
|
33,063.00
|
|
|
|
Patuxent Institution ......................... 13
|
103
|
87,111.78
|
87,111.78
|
|
|
|
13
|
104
|
48,800.00
|
48,800.00
|
|
|
|
13
|
105
|
139,357.89
|
139,357.89
|
|
|
|
Maryland State Police ....................... 13
|
106
|
88,483.66
|
38,483.66
|
|
|
|
13
|
107
|
724,000.00
|
724,000.00
|
|
|
|
13
|
108
|
140,000.00
|
140,000.00
|
|
|
|
13
|
109
|
3,915.36
|
3,915.36
|
|
|
|
13
|
110
|
40,000.00
|
40,000.00
|
|
|
|
13
|
111
|
35,752.94
|
35,752.94
|
|
|
|
03
|
112
|
10,703.00
|
10,703.00
|
|
|
|
03
|
113
|
41,996.54
|
41,996.54
|
|
|
|
23
|
114
|
262,976.95
|
262,976.95
|
|
|
|
16
|
115
|
191,500.00
|
191,500.00
|
|
|
|
University of Maryland-College Park ........... 16
|
116
|
3,178,027.12
|
3,178,027.12
|
|
|
|
16
|
117
|
113,181.00
|
113,181.00
|
|
|
|
16
|
118
|
336,000.00
|
336,000.00
|
|
|
|
16
|
119
|
1,897,914.66
|
1,897,914.66
|
|
|
|
16
|
120
|
122,969.27
|
122,969.27
|
|
|
|
16
|
121
|
5,407,907.48
|
5,407,907.48
|
|
|
|
16
|
122
|
121,000.00
|
121,000.00
|
|
|
|
16
|
123
|
16,000.00
|
16,000.00
|
|
|
|
16
|
124
|
4,498,275.35
|
4,498,275.35
|
|
|
|
16
|
125
|
78,000.00
|
78,000.00
|
|
|
|
16
|
126
|
399,800.00
|
399,800.00
|
|
|
|
16
|
127
|
1,130,000.00
|
1,130,000.00
|
|
|
|
16
|
128
|
140,000.00
|
140,000.00
|
|
|
|
University of Maryland-Baltimore. ............. 24
|
129
|
170,000.00
|
168,210.00
|
1,790.00
|
|
|
24
|
130
|
60,819.00
|
60,819.00
|
|
|
|
24
|
131
|
88,610.00
|
88,610.00
|
|
|
|
03
|
132
|
126,000.00
|
126,000.00
|
|
|
|
03
|
133
|
135,000.00
|
135,000.00
|
|
|
|
03
|
134
|
48,458.05
|
48,458.05
|
|
|
|
University of Maryland-Eastern Shore. ......... 19
|
135
|
65,644.22
|
65,644.22
|
|
|
|
19
|
136
|
71,095.53
|
71,095.53
|
|
|
|
19
|
137
|
643,899.19
|
643,899.19
|
|
|
|
19
|
138
|
21,000.00
|
21,000.00
|
|
|
|
19
|
139
|
22,000.00
|
22,000.00
|
|
|
|
19
|
140
|
9,613.47
|
9,613.47
|
|
|
|
19
|
141
|
36,210.00
|
36,210.00
|
|
|
|
19
|
143
|
230,100.00
|
230,100.00
|
|
|
|
19
|
144
|
293,729.76
|
293,729.76
|
|
|
|
Center for Environmental and Estuarine Studies 09
|
145
|
27,000.00
|
27,000.00
|
|
|
|
09
|
146
|
3,811.81
|
3,811.81
|
|
|
|
09
|
147
|
110,782.14
|
110,782.14
|
|
|
|
09
|
148
|
80,000.00
|
80,000.00
|
|
|
|
04
|
149
|
15,000.00
|
15,000.00
|
|
|
|
04
|
150
|
84,720.74
|
84,720.74
|
|
|
|
Bowie State College ......................... 16
|
151
|
95,038.19
|
95,038.19
|
|
|
|
16
|
153
|
10,630.00
|
10,630.00
|
|
|
|
Coppin State College ........................ 24
|
154
|
24,213.46
|
24,213.46
|
|
|
|
24
|
155
|
46,000.00
|
46,000.00
|
|
|
|
24
|
156
|
714,529.00
|
714,529.00
|
|
|
|
Frostburg State College. ..................... 01
|
157
|
240,000.00
|
240,000.00
|
|
|
EXHIBIT F—Continued
|
 |
