|
STATE OF MARYLAND
231
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
02
|
004
|
45,000.00
|
22,584.32
|
920.00
|
21,495.68
|
|
|
02
|
005
|
30,000.00
|
24,732.00
|
500.00
|
4,768.00
|
|
|
24
|
006
|
14,775,000.00
|
14,637,273.86
|
|
137,726.14
|
|
|
25
|
007
|
670,000.00
|
411,275.95
|
13,765.00
|
244,959.05
|
|
|
02
|
008
|
971,000.00
|
|
38,008.60
|
932,991.40
|
|
|
16
|
009
|
1,600,000.00
|
1,600,000.00
|
|
|
|
Military Department ........................
|
. 14
|
010
|
285,000.00
|
|
2,371.36
|
282,628.64
|
|
Capital Programs Administration .............
|
. 25
|
Oil
|
494,000.00
|
286,128.52
|
122,803.54
|
85,067.94
|
|
|
01
|
012
|
100,000.00
|
13,824.00
|
|
86,176.00
|
|
Maryland Environmental Service .............
|
. 02
|
013
|
5,490,000.00
|
5,489,783.88
|
|
216.12
|
|
|
08
|
014
|
203,000.00
|
55,430.36
|
|
147,569.64
|
|
|
16
|
015
|
950,000.00
|
24,601.97
|
3,850.00
|
921,548.03
|
|
Maryland Geological Survey .................
|
. 24
|
016
|
270,000.00
|
247,716.52
|
|
22,283.48
|
|
Assateque State Park .......................
|
. 23
|
017
|
28,000.00
|
28,000.00
|
|
|
|
Cedarville State Forest .....................
|
. 25
|
018
|
122,000.00
|
22,336.55
|
88,775.00
|
10,888.45
|
|
Cunningham Falls State Park ................
|
. 10
|
019
|
15,000.00
|
14,640.00
|
360.00
|
|
|
Elk Neck State Park .......................
|
. 07
|
020
|
1,000,000.00
|
230,671.62
|
189,904.88
|
579,423.50
|
|
Herrington Manor State Park ................
|
. 11
|
021
|
25,000.00
|
25,000.00
|
|
|
|
|
11
|
022
|
25,000.00
|
21,835.00
|
400.00
|
2,765.00
|
|
New Germany State Park ...................
|
. 11
|
023
|
220,000.00
|
31,785.00
|
7,775.00
|
180,440.00
|
|
Patapsco Valley State Park ..................
|
. 25
|
024
|
420,000.00
|
418,279.66
|
1,720.34
|
|
|
|
25
|
025
|
25,000.00
|
22,377.74
|
|
2,622.26
|
|
Rocky Gap State Park ......................
|
. 01
|
026
|
50,000.00
|
17,580.00
|
400.00
|
32,020.00
|
|
|
01
|
027
|
118,000.00
|
96,785.86
|
|
21,214.14
|
|
Rosaryville State Park ......................
|
. 16
|
028
|
2,862,000.00
|
2,353,657.66
|
13,559.00
|
494,783.34
|
|
Sandy Point State Park .....................
|
. 02
|
029
|
635,000.00
|
627,801.16
|
3,382.78
|
3,816.06
|
|
Susquehanna State Park ....................
|
. 25
|
030
|
710,000.00
|
573,607.03
|
9,055.66
|
127,337.31
|
|
Shore Erosion Control ......................
|
. 23
|
031
|
1,500,000.00
|
630,552.96
|
2,236.86
|
867,210.18
|
|
|
10
|
032
|
30,000.00
|
30,000.00
|
|
|
|
Montrose School ...........................
|
. 03
|
033
|
15,450.00
|
15,406.50
|
43.50
|
|
|
|
03
|
034
|
255,500.00
|
255,400.00
|
100.00
|
|
|
Regional Institute for Children and Adolescents
|
. 24
|
037
|
56,000.00
|
45,369.80
|
364.00
|
10,266.20
|
|
Eastern Shore Hospital Center ...............
|
. 09
|
038
|
850,000.00
|
845,446.54
|
|
4,553.46
|
|
Spring Grove Hospital Center ................
|
. 03
|
039
|
85,000.00
|
40,804.35
|
26,750.00
|
17,445.65
|
|
Springfield Hospital Center ..................
|
. 06
|
040
|
6,000,000.00
|
5,613,166.70
|
7,551.85
|
379,281.45
|
|
Rosewood Center ..........................
|
. 03
|
041
|
3,165,000.00
|
3,161,030.00
|
3,970.00
|
|
|
|
03
|
042
|
3,600,000.00
|
2,326,318.61
|
1,880.00
|
1,271,801.39
|
|
|
03
|
043
|
85,000.00
|
85,000.00
|
|
|
|
Office of the Secretary ......................
|
. 03
|
044
|
450,000.00
|
400,353.06
|
3,841.08
|
45,805.86
|
|
Division of Correction .......................
|
. 19
|
045
|
4,500,000.00
|
4,500,000.00
|
|
|
|
|
19
|
046
|
2,000,000.00
|
1,657,310.13
|
171,762.97
|
170,926.90
|
|
|
25
|
047
|
500,000.00
|
490,470.53
|
774.17
|
8,755.30
|
|
|
25
|
048
|
750,000.00
|
750,000.00
|
|
|
|
|
24
|
050
|
6,284.35
|
6,284.35
|
|
|
|
Maryland House of Correction ...............
|
. 02
|
051
|
400,000.00
|
376,982.50
|
260.00
|
22,757.50
|
|
Maryland Penitentiary ......................
|
. 24
|
052
|
1,000,000.00
|
327,416.38
|
38,642.00
|
633,941.62
|
|
|
24
|
053
|
500,000.00
|
301,809.03
|
597.50
|
197,593.47
|
|
Maryland Correctional Institution for Women . .
|
. 02
|
054
|
99,417.83
|
90,760.57
|
8,004.00
|
653.26
|
|
Central Laundry Pre-Release System .........
|
. 25
|
055
|
125,000.00
|
80,080.00
|
44,920.00
|
|
|
|
02
|
056
|
1,735,000.00
|
1,686,451.96
|
2,844.86
|
45,703.18
|
|
Patuxent Institution ........................
|
. 13
|
057
|
585,000.00
|
144,797.59
|
54,611.00
|
385,591.41
|
|
|
13
|
058
|
935,000.00
|
701,424.00
|
233,576.00
|
|
|
Maryland State Police ......................
|
. 04
|
059
|
750,000.00
|
729,129.44
|
100.00
|
20,770.56
|
|
|
13
|
060
|
360,000.00
|
302,650.25
|
57,349.75
|
|
|
|
15
|
061
|
75,000.00
|
38,295.40
|
3,650.00
|
33,054.60
|
|
|
17
|
062
|
47,000.00
|
42,713.65
|
1,200.00
|
3,086.35
|
|
Department of Education ....................
|
. 24
|
063
|
1,165,000.00
|
1,142,709.88
|
21,844.12
|
446.00
|
|
|
18
|
064
|
2,600,000.00
|
2,530,505.56
|
69,494.44
|
|
|
University of Maryland-College Park ..........
|
. 16
|
065
|
39,367.00
|
3,122.56
|
|
36,244.44
|
|
|
16
|
066
|
239,636.25
|
195,039.47
|
|
44,596.78
|
|
|
16
|
067
|
995,000.00
|
76.00
|
|
994,924.00
|
|
|
16
|
068
|
510,000.00
|
509,900.00
|
100.00
|
|
|
|
16
|
069
|
202,650.00
|
21,350.00
|
|
181,300.00
|
|
|
16
|
070
|
225,000.00
|
225,000.00
|
|
|
|
University of Maryland-Baltimore City ........
|
. 24
|
071
|
810,000.00
|
808,760.00
|
1,240.00
|
|
|
University of Maryland-Eastern Shore. ........
|
. 19
|
072
|
84,198.90
|
84,198.90
|
|
|
|
|
19
|
073
|
400,000.00
|
280,018.46
|
|
119,981.54
|
|
|
19
|
074
|
90,356.00
|
90,356.00
|
|
|
|
University of Maryland-Baltimore County ......
|
. 03
|
075
|
265,000.00
|
265,000.00
|
|
|
|
|
03
|
076
|
88,000.00
|
2,850.00
|
59,586.65
|
25,563.35
|
|
|
03
|
077
|
289,000.00
|
289,000.00
|
|
|
|
Bowie State College ........................
|
. 16
|
078
|
68,015.01
|
68,015.01
|
|
|
EXHIBIT F—Continued
|
 |
