|
250
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
12
|
035
|
100,000.00
|
|
1,350.00
|
98,650.00
|
|
|
02
|
036
|
150,000.00
|
20,257.50
|
|
129,742.50
|
|
Department of Agriculture .................
|
. 16
|
037
|
300,000.00
|
795.00
|
68,315.74
|
230,889.26
|
|
Department of Health and Mental Hygiene-
|
|
|
|
|
|
|
|
Office of the Secretary ...................
|
. 25
|
038
|
275,000.00
|
|
|
275,000.00
|
|
Office of the Chief Medical Examiner ........
|
. 24
|
039
|
700,000.00
|
|
11,379.65
|
688,620.35
|
|
Western Maryland Center ..................
|
. 21
|
040
|
1,825,000.00
|
|
|
1,825,000.00
|
|
Deer's Head Center .......................
|
. 22
|
041
|
4,390,000.00
|
|
|
4,390,000.00
|
|
Clifton f. Perkins Center ..................
|
. 13
|
042
|
850,000.00
|
850.00
|
666,599.00
|
182,551.00
|
|
Regional Institute for Children and Adolescents
|
. 16
|
043
|
180,000.00
|
|
|
180,000.00
|
|
Great Oaks Center .........................
|
. 16
|
044
|
1,730,000.00
|
536,239.00
|
1,019,839.00
|
173,922.00
|
|
Brandenburg Center ........................
|
. 01
|
045
|
300,000.00
|
13,140.00
|
4,860.00
|
282,000.00
|
|
Division of Correction-Headquarters ..........
|
. 02
|
046
|
1,200,000.00
|
633,391.31
|
23,280.61
|
543,328.08
|
|
Hagerstown Correctional Complex ............
|
. 21
|
047
|
18,850,000.00
|
1,193,866.00
|
13,823,965.28
|
3,832,168.72
|
|
Division of Correction-Headquarters ..........
|
. 19
|
048
|
110,000.00
|
|
17,500.00
|
92,500.00
|
|
Maryland Correctional Institution-Hagerstown . .
|
. 21
|
049
|
1,100,000.00
|
5,400.00
|
29,036.00
|
1,065,564.00
|
|
|
21
|
050
|
80,000.00
|
20.66
|
|
79,979.34
|
|
Maryland Correctional Institution for Women . .
|
. 02
|
051
|
600,000.00
|
12,599.55
|
31,980.00
|
555,420.45
|
|
|
02
|
052
|
38,000.00
|
13,038.08
|
18,500.00
|
6,461.92
|
|
Maryland Correctional Pre-Release System
|
. 24
|
053
|
4,700,000.00
|
200.00
|
|
4,699,800.00
|
|
Central Laundry Pre-Release Unit ............
|
. 06
|
054
|
225,000.00
|
17.15
|
|
224,982.85
|
|
Maryland Correctional Institution-Jessup ......
|
. 02
|
055
|
435,000.00
|
|
|
435,000.00
|
|
Maryland Correctional Training Center ........
|
. 21
|
056
|
220,000.00
|
2,252.41
|
7,200.00
|
210,547.59
|
|
Patuxent Institution ........................
|
. 13
|
057
|
90,000.00
|
|
|
90,000.00
|
|
|
13
|
058
|
995,000.00
|
18,970.49
|
19,580.00
|
956,449.51
|
|
|
13
|
059
|
30,000.00
|
9,011.75
|
10,300.00
|
10,688.25
|
|
Maryland State Police ......................
|
. 04
|
060
|
425,000.00
|
12,341.06
|
2,545.00
|
410,113.94
|
|
|
11
|
061
|
75,000.00
|
|
75,000.00
|
|
|
|
03
|
062
|
100,000.00
|
25,020.00
|
55,350.00
|
19,630.00
|
|
|
25
|
063
|
3,500,000.00
|
99,750.00
|
3,400,250.00
|
|
|
State Department of Education ..............
|
. 24
|
064
|
135,000.00
|
25.79
|
|
134,974.21
|
|
|
24
|
065
|
300,000.00
|
39,847.20
|
223,566.80
|
36,586.00
|
|
|
24
|
066
|
150,000.00
|
|
|
150,000.00
|
|
University of Maryland-College Park ..........
|
. 16
|
067
|
1,564,371.00
|
141.45
|
|
1,564,229.55
|
|
|
12
|
068
|
796,151.79
|
3,161.25
|
|
792,990.54
|
|
University of Maryland-Baltimore City ........
|
. 24
|
070
|
692,000.00
|
|
|
692,000.00
|
|
|
24
|
071
|
619,823.17
|
|
|
619,823.17
|
|
University of Maryland-Eastern Shore. ........
|
. 19
|
072
|
600,000.00
|
|
|
600,000.00
|
|
|
19
|
073
|
5,576,656.48
|
3,703.65
|
0.63
|
5,572,952.20
|
|
|
19
|
074
|
500,000.00
|
644.37
|
|
499,355.63
|
|
|
19
|
075
|
98,288.17
|
|
|
98,288.17
|
|
Center for Environmental and Estuarine Studies
|
09
|
076
|
350,000.00
|
256,250.00
|
71,947.00
|
21,803.00
|
|
|
09
|
077
|
50,000.00
|
50,000.00
|
|
|
|
Bowie State College ........................
|
. 16
|
078
|
600,000.00
|
|
|
600,000.00
|
|
Coppin State College .......................
|
. 24
|
079
|
1,600,000.00
|
519,547.38
|
748,403.81
|
332,048.81
|
|
Salisbury State College .....................
|
. 22
|
080
|
2,438,000.00
|
824,027.30
|
1,120,788.25
|
493,184.45
|
|
|
22
|
081
|
390,000.00
|
323,568.15
|
|
66,431.85
|
|
|
22
|
082
|
85,000.00
|
31,403.20
|
|
53,596.80
|
|
Towson State College .......................
|
. 03
|
083
|
650,000.00
|
350,774.00
|
228,816.64
|
70,409.36
|
|
University of Baltimore .....................
|
. 24
|
084
|
70,000.00
|
|
|
70,000.00
|
|
|
24
|
085
|
100,000.00
|
28,200.00
|
|
71,800.00
|
|
Maryland School for the Deaf ................
|
. 10
|
086
|
160,000.00
|
14.58
|
|
159,985.42
|
|
Morgan State University ....................
|
. 24
|
087
|
6,000,000.00
|
201,669.72
|
192,803.85
|
5,605,526.43
|
|
|
24
|
088
|
500,000.00
|
|
|
500,000.00
|
|
Maryland Public Broadcasting Commission .....
|
. 03
|
089
|
600,000.00
|
421,279.30
|
16,695.00
|
162,025.70
|
|
|
10
|
090
|
100,000.00
|
|
|
100,000.00
|
|
University of Maryland Medical Systems. ......
|
. 24
|
091
|
430,000.00
|
|
|
430,000.00
|
|
|
24
|
092
|
3,400,000.00
|
3,400,000.00
|
|
|
|
Department of Housing and Community
|
|
|
|
|
|
|
|
Development. ............................
|
. 18
|
093
|
123,000.00
|
|
|
123,000.00
|
|
|
25
|
094
|
200,000.00
|
|
|
200,000.00
|
|
|
04
|
095
|
250,000.00
|
|
196,583.51
|
53,416.49
|
|
|
04
|
096
|
130,000.00
|
|
130,000.00
|
|
|
Department of Economic and Employment
|
|
|
|
|
|
|
|
Development. ............................
|
. 24
|
097
|
540,000.00
|
9,750.00
|
8,450.00
|
521,800.00
|
|
1
|
OTAL
|
86.53.00
|
102,736,290.61
|
12,094,060.56
|
26,641,032.64
|
64,001,197.41
|
|
GENERAL CONSTRUCTION LOAN OF 1988-
|
|
|
|
|
|
|
|
UNIVERSITY OF MARYLAND
|
|
|
|
|
|
|
|
University of Maryland-College Park ..........
|
. 16
|
067
|
860,629.00
|
|
|
860,629.00
|
|
|
16
|
068
|
23,848.21
|
3,048.00
|
|
20,800.21
|
EXHIBIT F—Continued
|
 |
