|
STATE OF MARYLAND
209
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
07
|
010
|
250,000.00
|
250,000.00
|
|
|
|
|
16
|
Oil
|
89,598.00
|
89,598.00
|
|
|
|
|
10
|
012
|
50,000.00
|
50,000.00
|
|
|
|
|
10
|
013
|
3,220,000.00
|
3,220,000.00
|
|
|
|
|
10
|
014
|
65,000.00
|
65,000.00
|
|
|
|
|
10
|
015
|
310,000.00
|
310,000.00
|
|
|
|
|
03
|
016
|
14,633.75
|
14,633.75
|
|
|
|
|
02
|
017
|
300,000.00
|
300,000.00
|
|
|
|
|
06
|
018
|
125,000.00
|
125,000.00
|
|
|
|
|
06
|
020
|
1,150,000.00
|
1,150,000.00
|
|
|
|
|
06
|
021
|
25,000.00
|
25,000.00
|
|
|
|
|
06
|
022
|
110,000.00
|
110,000.00
|
|
|
|
|
12
|
023
|
6,514.38
|
6,514.38
|
|
|
|
|
03
|
024
|
42,259.00
|
42,259.00
|
|
|
|
Military Department .......................
|
.. 03
|
026
|
28,183.97
|
28,183.97
|
|
|
|
|
03
|
028
|
43,185.10
|
43,185.10
|
|
|
|
|
10
|
029
|
222,927.23
|
222,927.23
|
|
|
|
|
10
|
030
|
76,000.00
|
76,000.00
|
|
|
|
|
10
|
031
|
196,000.00
|
196,000.00
|
|
|
|
|
06
|
032
|
98,606.51
|
98,606.51
|
|
|
|
Department of General Services .............
|
.. 13
|
034
|
28,285.00
|
28,285.00
|
|
|
|
|
24
|
035
|
250,000.00
|
250,000.00
|
|
|
|
Department of Natural Resources ...........
|
.. 25
|
037
|
20,932.72
|
20,932.72
|
|
|
|
|
25
|
039
|
197,929.17
|
197,929.17
|
|
|
|
|
05
|
040
|
232,000.00
|
232,000.00
|
|
|
|
|
11
|
042
|
7,771.49
|
7,771.49
|
|
|
|
|
11
|
043
|
381,000.00
|
381,000.00
|
|
|
|
|
11
|
044
|
80,700.00
|
80,700.00
|
|
|
|
|
11
|
045
|
430,300.00
|
430,300.00
|
|
|
|
|
25
|
046
|
10,000.00
|
10,000,00
|
|
|
|
|
25
|
047
|
17,188.00
|
17,188.00
|
|
|
|
|
23
|
049
|
125,000.00
|
125,000.00
|
|
|
|
Department of Agriculture .................
|
.. 02
|
051
|
123,000.00
|
123,000.00
|
|
|
|
Deer's Head Center .......................
|
.. 22
|
053
|
710,000.00
|
710,000.00
|
|
|
|
Western Maryland Center ..................
|
.. 21
|
054
|
347,414.48
|
347,414.48
|
|
|
|
Crownsville Hospital Center ................
|
. 02
|
056
|
42,717.86
|
42,717.86
|
|
|
|
Springfield Hospital Center .................
|
. 06
|
057
|
592,662.08
|
592,662.08
|
|
|
|
|
06
|
059
|
353,119.72
|
353,119.72
|
|
|
|
|
03
|
060
|
65,000.00
|
65,000.00
|
|
|
|
|
03
|
061
|
67,849.02
|
67,849,02
|
|
|
|
Clifton T. Perkins Hospital Center ...........
|
. 13
|
062
|
67,000.00
|
67,000.00
|
|
|
|
|
13
|
063
|
75,348.14
|
75,348.14
|
|
|
|
Mental Retardation Administration ..........
|
. 24
|
065
|
300,000.00
|
300,000.00
|
|
|
|
Rosewood Center .........................
|
. 03
|
067
|
475,000.00
|
475,000.00
|
|
|
|
|
03
|
068
|
353,208.02
|
353,208.02
|
|
|
|
|
03
|
069
|
193,399.00
|
193,399.00
|
|
|
|
|
03
|
070
|
1,054,758.64
|
1,054,758.64
|
|
|
|
|
03
|
071
|
18,149.00
|
18,149.00
|
|
|
|
Boy's Forestry Camps .....................
|
.. 25
|
074
|
199,797.00
|
199,797.00
|
|
|
|
|
25
|
075
|
121,710.00
|
121,710.00
|
|
|
|
|
25
|
076
|
120,000.00
|
120,000.00
|
|
|
|
|
25
|
077
|
50,000.00
|
50,000.00
|
|
|
|
Division of Correction ......................
|
. 24
|
079
|
14,315,000.00
|
14,315,000.00
|
|
|
|
|
24
|
080
|
170,000.00
|
170,000.00
|
|
|
|
|
24
|
081
|
245,000.00
|
245,000.00
|
|
|
|
Maryland Training Center ..................
|
. 21
|
084
|
2,530,795.45
|
2,530,795.45
|
|
|
|
|
21
|
085
|
40,000.00
|
40,000.00
|
|
|
|
|
21
|
086
|
20,000.00
|
20,000.00
|
|
|
|
Maryland House of Correction ..............
|
. 02
|
088
|
184,622.05
|
184,622.05
|
|
|
|
|
02
|
089
|
18,629.00
|
18,629.00
|
|
|
|
|
02
|
090
|
11,931.50
|
11,931.50
|
|
|
|
Maryland Penitentiary .....................
|
. 24
|
092
|
272,000.00
|
272,000.00
|
|
|
|
|
24
|
093
|
13,685.00
|
13,685.00
|
|
|
|
Maryland Correctional Institution ............
|
. 21
|
095
|
224,100.00
|
224,100.00
|
|
|
|
|
21
|
096
|
66,809.00
|
66,809.00
|
|
|
|
Maryland State Police .....................
|
. 03
|
098
|
33,492.16
|
33,492.16
|
|
|
|
|
02
|
099
|
788,248.47
|
788,248.47
|
|
|
|
|
02
|
100
|
185,000.00
|
185,000.00
|
|
|
|
|
03
|
101
|
25,712.83
|
25,712.83
|
|
|
|
University of Maryland-College Park .........
|
. 16
|
103
|
584,790.82
|
584,382.82
|
408.00
|
|
|
|
16
|
104
|
1,670,100.00
|
1,670,100.00
|
|
|
|
|
16
|
105
|
76,000.00
|
76,000.00
|
|
|
EXHIBIT F—Continued
|
 |
