|
STATE OF MARYLAND
243
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
02
|
021
|
1,100,000.00
|
939,028.75
|
316,974.65
|
(156,003.40)
|
|
|
06
|
022
|
90,000.00
|
63,656.46
|
7,345.00
|
18,998.54
|
|
|
10
|
023
|
1,180,000.00
|
159,331.17
|
967,812.38
|
52,856.45
|
|
|
21
|
024
|
100,000.00
|
46,469.00
|
52,281.00
|
1,250.00
|
|
Forest, Park and Wildlife Service ...........
|
07
|
025
|
40,000.00
|
24,748.80
|
15,251.20
|
|
|
|
18
|
026
|
69,000.00
|
|
57,187.07
|
11,812.93
|
|
|
25
|
027
|
$40,000.00
|
568,116.20
|
|
(28,116.20)
|
|
|
11
|
028
|
340,000.00
|
200,602.94
|
86,434.91
|
52,962.15
|
|
|
09
|
029
|
260,000.00
|
6,218.58
|
1,290.00
|
252,491.42
|
|
|
11
|
030
|
30,000.00
|
22,080.00
|
7,920.00
|
|
|
|
12
|
031
|
90,000.00
|
|
1,350.00
|
88,650.00
|
|
|
02
|
032
|
200,000.00
|
107,021.00
|
69,403.40
|
23,575.60
|
|
|
02
|
033
|
160,000.00
|
50,704.34
|
80,694.50
|
28,601.16
|
|
|
02
|
034
|
230,000.00
|
3,395.00
|
. 3,395.00
|
223,210.00
|
|
|
08
|
035
|
15,000.00
|
13,983.26
|
1,016.74
|
|
|
|
25
|
036
|
360,000.00
|
126,449.38
|
29,450.15
|
204,100.47
|
|
|
01
|
037
|
320,000.00
|
511,545.00
|
|
(191,545.00)
|
|
|
03
|
038
|
200,000.00
|
1,070.00
|
|
198,930.00
|
|
Department of Agriculture .................
|
02
|
039
|
1,992,000.00
|
71,672.87
|
1,551,927.11
|
368,400.02
|
|
|
22
|
040
|
1,350,000.00
|
33.60
|
|
1,349,966.40
|
|
DHMH Office of the Secretary ..............
|
, 25
|
041
|
200,000.00
|
44,829.80
|
5,690.00
|
149,480.20
|
|
DHMH Office of the Medical Examiner .......
|
24
|
042
|
200,000.00
|
193,968.55
|
6,031.45
|
|
|
Mental Hygiene Administration .............
|
01
|
043
|
2,450,000.00
|
2.03
|
36,515.00
|
2,413,482.97
|
|
|
16
|
044
|
2,600,000.00
|
2,283,084.48
|
270,807.75
|
46,107.77
|
|
|
06
|
045
|
130,000.00
|
123,526.99
|
6,473.01
|
|
|
Developmental Disabilities Administration ....
|
03
|
046
|
3,600,000.00
|
2,811,784.47
|
63,386.94
|
724,828.59
|
|
|
03
|
047
|
755,000.00
|
683,899.48
|
49,364.17
|
21,736.35
|
|
|
16
|
048
|
95,000.00
|
42,594.36
|
9,460.00
|
42,945.64
|
|
|
16 '
|
049
|
450,000.00
|
4,691.00
|
|
445,309.00
|
|
Public Safety and Correctional Services ......
|
24
|
050
|
100,000.00
|
72,182.68
|
760.76
|
27,056.56
|
|
|
25
|
051
|
485,000.00
|
363,393.62
|
9,740.75
|
111,865.63
|
|
|
24
|
052
|
140,000.00
|
1,795.00
|
|
138,205.00
|
|
|
19
|
053
|
704,000.00
|
|
257,712.21
|
446,287.79
|
|
|
19
|
054
|
2,708,000.00
|
151,822.43
|
2,542,520.00
|
13,657.57
|
|
|
19
|
055
|
850,000.00
|
654,309.99
|
64,793.25
|
130,896.76
|
|
Maryland House of Correction ..............
|
, 02
|
057
|
415,000.00
|
6,775.00
|
3,200.00
|
405,025.00
|
|
Maryland Correctional Institution Hagerstown.
|
. 21
|
059
|
670,000.00
|
17,419.10
|
2,569.90
|
650,011.00
|
|
|
21
|
060
|
95,000.00
|
75,305.35
|
|
19,694.65
|
|
|
21
|
061
|
40,000.00
|
36.45
|
|
39,963.55
|
|
|
21
|
062
|
40,000.00
|
9,924.50
|
9,924.50
|
20,151.00
|
|
Maryland Correctional Pre-Release System ....
|
24
|
063
|
175,000.00
|
31,484.70
|
80,097.00
|
63,418.30
|
|
Maryland Correctional Institution Jessup .....
|
02
|
064
|
450,000.00
|
48.81
|
|
449,951.19
|
|
Maryland Correctional Training Center .......
|
, 21
|
065
|
670,000.00
|
15,568.82
|
2,870.00
|
651,561.18
|
|
Patuxent Institution .......................
|
, 13
|
066
|
1,560,000.00
|
9,438.20
|
1,344,384.61
|
206,177.19
|
|
Maryland State Police .....................
|
. 15
|
067
|
2,050,000.00
|
485,817.02
|
1,326,287.26
|
237,895.72
|
|
University of Maryland-College Park .........
|
, 13
|
068
|
280,000.00
|
176,389.26
|
1,730.00
|
101,880.74
|
|
|
16
|
069
|
202,860.70
|
2,575.00
|
|
200,285.70
|
|
|
16
|
070
|
300,089.00
|
345.03
|
|
299,743.97
|
|
|
16
|
071
|
230,000.00
|
2,163.70
|
|
227,836.30
|
|
|
16
|
072
|
639,625.00
|
14,588.30
|
|
625,036.70
|
|
|
16
|
073
|
485,000.00
|
141.45
|
|
484,858.55
|
|
|
16
|
074
|
1,395,000.00
|
1,395,000.00
|
|
|
|
|
16
|
075
|
6,497.00
|
6,497.00
|
|
|
|
|
16
|
076
|
160,747.78
|
112,819.58
|
|
47,928.20
|
|
|
16
|
077
|
117,817.90
|
24,326.45
|
|
93,491.45
|
|
|
16
|
078
|
300,000.00
|
6.00
|
|
299,994.00
|
|
University of Maryland-Baltimore City .......
|
, 24
|
079
|
191,831.00
|
191,831.00
|
|
|
|
University of Maryland-Eastern Shore. ........
|
. 19
|
080
|
11.88
|
8,017.13
|
|
(8,005.25)
|
|
|
19 !
|
081
|
121,994.21
|
1,648.55
|
|
120,345.66
|
|
|
19
|
082
|
157,000.00
|
4.00
|
|
156,996.00
|
|
|
19
|
083
|
10,490.00
|
|
|
10,490.00
|
|
|
19
|
084
|
194,312.50
|
1,323.39
|
|
192,989.11
|
|
|
19
|
085
|
460,600.00
|
5.40
|
|
460,594.60
|
|
|
03
|
086
|
100,000.00
|
99,628.91
|
371.09
|
|
|
Center for Environmental and Estuarine Studie<
|
3 09
|
087
|
24,070.00
|
15,640.00
|
|
8,430.00
|
|
|
09
|
088
|
75,000.00
|
10.00
|
|
74,990.00
|
|
State Colleges and Universities. ..............
|
, 16
|
089
|
6,125,000.00
|
641,753.18
|
4,821,253.96
|
661,992.86
|
|
|
24
|
090
|
995,000.00
|
364,689.67
|
630,310.33
|
|
|
|
01
|
091
|
291,000.00
|
291,000.00
|
|
|
|
|
01
|
092
|
580,000.00
|
443,588.31
|
85,539.00
|
50,872.69
|
|
|
01
|
093
|
120,000.00
|
0.81
|
|
119,999.19
|
|
|
22
|
094
|
124,885.15
|
124,885.15
|
|
|
EXHIBIT F—Continued
|
 |
