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Fiscal Digest FY14 Exhibit I FY 2014 Capital Budget As Enacted Program

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EXHIBIT I SUMMARY OF FY 2014 CAPITAL BUDGET AS ENACTED Agency GO Bonds General Special Federal Revenue Totals Funds Funds Funds Bonds Department of Agriculture 15,902,000 24,379,000 40,281,000 Maryland School for the Deaf 850,000 850,000 Department of Disabilities 1,600,000 1,600,000 State Department of Education 6,205,000 6,205,000 Maryland Energy Administration 7,200,000 2,950,000 700,000 10,850,000 Department of the Environment 48,247,000 300,000 200,730,000 44,598,000 293,875,000 Maryland Environmental Service 5,200,000 5,200,000 Department of Health and Mental Hygiene 6,310,000 6,310,000 Maryland Higher Education Commission 52,035,000 52,035,000 Department of Housing and Community Development 53,710,000 3,000,000 26,425,000 19,000,000 102,135,000 Department of Information Technology 23,500,000 9,838,000 33,338,000 Department of Juvenile Services 23,032,000 23,032,000 Military Department 1,382,000 1,998,000 3,380,000 Morgan State University 54,861,000 54,861,000 Department of Natural Resources 102,174,000 28,592,000 5,100,000 135,866,000 Department of Planning 1,150,000 100,000 1,250,000 Department of Public Safety and Correctional Services 6,893,000 6,893,000 Public School Construction Program* 316,158,000 25,000,000 341,158,000 Board of Public Works 21,901,000 21,901,000 St. Mary's College of Maryland 4,580,000 4,580,000 Department of State Police 9,843,000 9,843,000 University of Maryland Medical System 15,150,000 15,150,000 University System of Maryland 193,913,000 32,000,000 225,913,000 Department of Veterans Affairs 414,000 5,983,000 6,397,000 Miscellaneous 149,072,000 3,950,000 153,022,000 SUBTOTALS 1,113,668,000 39,864,000 283,176,000 87,217,000 32,000,000 1,555,925,000 2014 DEAUTHORIZATIONS (34,119,000) (34,119,000) GRAND TOTALS** 1,079,549,000 39,864,000 283,176,000 87,217,000 32,000,000 1,521,806,000 * Includes $4.549 million in Qualified Zone Academy Bonds (QZABs), federally authorized tax credit bonds. ** Excluding QZABs, net new GO Bonds total $1,109,119,000. I.1 EXHIBIT I AGENCY FY 2014 CAPITAL BUDGET AS ENACTED DETAIL Project Title GO Bonds General Special Federal Revenue Total Funds Funds Funds Bonds Department of Agriculture Agricultural Land Preservation Program 10,235,000 24,060,000 34,295,000 Maryland Agricultural Cost-Share Program 3,750,000 3,750,000 Tobacco Transition Program 1,917,000 319,000 2,236,000 Subtotals 15,902,000 24,379,000 40,281,000 Maryland School for the Deaf New Fire Alarm and Emergency Notification System - Frederick Campus 850,000 850,000 (C) Subtotals 850,000 850,000 Department of Disabilities Accessibility Modifications (*) 1,600,000 1,600,000 Subtotals 1,600,000 1,600,000 State Department of Education Public Library Capital Grant Program (*) 5,000,000 5,000,000 State Library Resource Center - Renovation (P) 1,205,000 1,205,000 Subtotals 6,205,000 6,205,000 Maryland Energy Administration State Agency Loan Program 1,200,000 700,000 1,900,000 Jane E. Lawton Loan Program 1,750,000 1,750,000 Maryland Energy Efficiency Grant Program 7,200,000 7,200,000 Subtotals 7,200,000 2,950,000 700,000 10,850,000 Department of the Environment Biological Nutrient Removal Program (*) 29,200,000 29,200,000 Enhanced Nutrient Removal Program (*) 88,000,000 88,000,000 Hazardous Substance Clean-up Program 300,000 300,000 Maryland Drinking Water Revolving Loan Fund (*) 2,832,000 8,770,000 10,398,000 22,000,000 Maryland Water Quality Revolving Loan Fund (*) 6,840,000 88,960,000 34,200,000 130,000,000 Septic System Upgrade Program 15,000,000 15,000,000 Supplemental Assistance Program (*) 5,925,000 5,925,000 Water Supply Financial Assistance Program (*) 3,450,000 3,450,000 Subtotals 48,247,000 300,000 200,730,000 44,598,000 293,875,000 Maryland Environmental Service State Water and Sewer Infrastructure Improvement Fund (*) 5,200,000 5,200,000 Subtotals 5,200,000 5,200,000 * Refer to attached FY 2014 Lists for specific projects funded under this program. I.2 EXHIBIT I AGENCY FY 2014 CAPITAL BUDGET AS ENACTED DETAIL Project Title GO Bonds General Special Federal Revenue Total Funds Funds Funds Bonds Department of Health and Mental Hygiene Spring Grove Hospital Center Consolidation (PC) 400,000 400,000 Community Health Facilities Grant Program (*) 5,250,000 5,250,000 Federally Qualified Health Centers Grant Program (*) 660,000 660,000 Subtotals 6,310,000 6,310,000 Maryland Higher Education Commission Community College Construction Grant Program (*) 52,035,000 52,035,000 Subtotals 52,035,000 52,035,000 Department of Housing and Community Development Baltimore Regional Neighborhoods Demonstration Initiative 3,000,000 3,000,000 Community Development Block Grant Program 10,000,000 10,000,000 Community Legacy Program 6,000,000 6,000,000 Homeownership Programs 7,600,000 900,000 8,500,000 MD-BRAC Preservation Loan Fund 2,250,000 2,250,000 Neighborhood Business Development Program 1,010,000 1,350,000 2,360,000 Partnership Rental Housing Program 6,000,000 6,000,000 Rental Housing Programs 20,000,000 21,125,000 6,000,000 47,125,000 Shelter and Transitional Housing Facilities Grant Program 1,500,000 1,500,000 Special Loan Programs 6,600,000 800,000 3,000,000 10,400,000 Strategic Demolition and Smart Growth Impact Project Fund 5,000,000 5,000,000 Subtotals 53,710,000 3,000,000 26,425,000 19,000,000 102,135,000 Department of Information Technology One Maryland Broadband Network (C) 1,200,000 9,838,000 11,038,000 Public Safety Communications System (CE) 22,300,000 22,300,000 Subtotals 23,500,000 9,838,000 33,338,000 Department of Juvenile Services Cheltenham Youth Facility - New Detention Center (PC) 21,362,000 21,362,000 New Thomas J.S. Waxter Children's Center (P) 1,670,000 1,670,000 Subtotals 23,032,000 23,032,000 Military Department Gunpowder Military Reservation - Firing Range Renovation (PC) 1,382,000 1,998,000 3,380,000 Subtotals 1,382,000 1,998,000 3,380,000 Morgan State University Athletic Facility Renovations (PCE) 200,000 200,000 New Jenkins Behavioral and Social Sciences Center (P) 297,000 297,000 New School of Business Complex and Bridge (CE) 50,514,000 50,514,000 * Refer to attached FY 2014 Lists for specific projects funded under this program. I.3 EXHIBIT I AGENCY FY 2014 CAPITAL BUDGET AS ENACTED DETAIL Project Title GO Bonds General Special Federal Revenue Total Funds Funds Funds Bonds Soper Library Demolition (C) 3,850,000 3,850,000 Subtotals 54,861,000 54,861,000 Department of Natural Resources Critical Maintenance Projects (*) 4,467,000 153,000 4,620,000 Natural Resources Development Fund (*) 4,562,000 4,562,000 Chesapeake Bay 2010 Trust Fund 36,558,000 36,558,000 Community Parks and Playgrounds (*) 2,500,000 2,500,000 Oyster Restoration Program 10,000,000 10,000,000 Program Open Space (*) 32,939,000 22,835,000 4,500,000 60,274,000 Rural Legacy Program 8,148,000 5,364,000 13,512,000 Waterway Improvement Program 3,000,000 240,000 600,000 3,840,000 Subtotals 102,174,000 28,592,000 5,100,000 135,866,000 Department of Planning African American Heritage Preservation Grant Program (*) 1,000,000 1,000,000 Maryland Historical Trust Revolving Loan Fund 150,000 100,000 250,000 Subtotals 1,150,000 100,000 1,250,000 Department of Public Safety and Correctional Services BCDC - Youth Detention Facility (C) 2,600,000 2,600,000 Dorsey Run Correctional Facility - 560 Bed Minimum Security 987,000 987,000 Compound (C) Maryland House of Correction Deconstruction Project (PCE) 3,306,000 3,306,000 Subtotals 6,893,000 6,893,000 Public School Construction Program Aging Schools Program 8,109,000 8,109,000 Non Public Aging School Program 3,500,000 3,500,000 Public School Construction Program (*) 300,000,000 25,000,000 325,000,000 Qualified Zone Academy Bond (QZAB) Program 4,549,000 4,549,000 Subtotals 316,158,000 25,000,000 341,158,000 Board of Public Works Old Senate Chamber Reconstruction (PC) 4,850,000 4,850,000 Annapolis Post Office Renovation and Addition (P) 351,000 351,000 Facilities Renewal Fund (*) 15,000,000 15,000,000 Fuel Storage Tank System Replacement Program 1,400,000 1,400,000 St. Mary's County District Court and Multi-Service Center Land 300,000 300,000 Acquisition (A) Subtotals 21,901,000 21,901,000 * Refer to attached FY 2014 Lists for specific projects funded under this program. I.4 EXHIBIT I AGENCY FY 2014 CAPITAL BUDGET AS ENACTED DETAIL Project Title GO Bonds General Special Federal Revenue Total Funds Funds Funds Bonds St. Mary's College of Maryland Anne Arundel Hall Reconstruction (PC) 4,580,000 4,580,000 Subtotals 4,580,000 4,580,000 Department of State Police Old Crime Lab (Headquarters Building K) - HVAC Improvements and 1,612,000 1,612,000 Reconfiguration (PCE) State Police Helicopter Replacement (A) 7,057,000 7,057,000 Tactical Services Facility - Garage (PCE) 1,174,000 1,174,000 Subtotals 9,843,000 9,843,000 University of Maryland Medical System New Ambulatory Care Pavilion and NICU and Labor and Delivery Suite 10,000,000 10,000,000 Renovation (PCE) R Adams Cowley Shock Trauma Center Renovation - Phase II (PC) 150,000 150,000 UMMC Trauma, Critical Care, and Emergency Medicine Services 5,000,000 5,000,000 Expansion Project (CE) Subtotals 15,150,000 15,150,000 University System of Maryland BSU - Leonidas James Physical Education Complex Renovation (PCE) 1,500,000 1,500,000 BSU - Natural Sciences Center (PC) 4,500,000 4,500,000 CSU - New Science and Technology Center (CE) 44,412,000 10,000,000 54,412,000 CSU - Pedestrian Bridge ADA Improvements (PCE) 1,786,000 1,786,000 FSU - Center for Communications and Information Technology (CE) 9,843,000 9,843,000 SU - Delmarva Public Radio Relocation (PCE)
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