|
125
STATE OF MARYLAND
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
OUTDOOR RECREATION LAND LOA
|
N OF 1968:
|
|
|
|
|
|
|
|
Parcels 142
|
Anne Arundel
|
2
|
$ 82,837.50
|
$ 35,000.00
|
$ 47,837 50
|
$ 47.837.50
|
00
|
|
Miller Property
|
H ii
|
3
|
131,982.50
|
37,400 30
|
94,582 20
|
94,582.20
|
.00
|
|
Trice Property
|
Caroline
|
5
|
312.50
|
.00
|
31250
|
31250
|
.00
|
|
Piney Run Watershed
|
Carroll
|
6
|
17,216.25
|
31250
|
16,903 75
|
16,903 75
|
.00
|
|
|
Montgomery
|
15
|
129,674.25
|
112,85398
|
16,720 27
|
16,72027
|
00
|
|
Fair-land Regional Park
|
Prince George's
|
16
|
23,999.75
|
00
|
23,999 75
|
23,999 76
|
00
|
|
Naylor's Hifl Park
|
Wicomico
|
22
|
26,250.00
|
26,250 00
|
00
|
.00
|
.00
|
|
Windsor Estate
|
Baltimore City
|
24
|
212,500.00
|
212,500.00
|
00
|
00
|
.00
|
|
UNALLOCATED
|
|
|
375,327.25
|
.00
|
375,327 25
|
.00
|
376,327.25
|
|
TOTAL OUTDOOR RBCRBATION LA>
|
to LOAN Of 1968
|
8,100
|
) 1,000,000.00
|
$ 424,316 78
|
$575,683 22
|
$200,355 97
|
$ 375,327.25
|
|
GENERAL CONSTRUCTION LOAN 0
|
F 1968
|
|
|
|
|
|
|
|
Board of Public Works
|
Various
|
1
|
1 55,000.00
|
$ 55,000.00
|
00
|
00
|
.00
|
|
|
Anne Arundel
|
2
|
3,000,000.00
|
200,894.40
|
$2,799,105.60
|
$ 2,656,297 73
|
$143,807 87
|
|
|
i$ii
|
3
|
140,000.00
|
139,778 04
|
223.96
|
22396
|
.00
|
|
|
" "
|
4
|
90,000.00
|
431.00
|
89,569.00
|
20,00000
|
69,569.00
|
|
|
i$ii
|
6
|
10,000.00
|
1,269 00
|
8,731 00
|
00
|
8,731 00
|
|
|
St Mary's
|
6
|
80,000.00
|
7,225 63
|
72,774 37
|
2,30000
|
70,474.37
|
|
|
Baltimore County
|
7
|
95,000.00
|
93,048 23
|
1,951 77
|
1,95177
|
00
|
|
|
Anne Arundel
|
8
|
425,000.00
|
425,000 00
|
.00
|
00
|
00
|
|
TOTAL
|
|
|
$3,895,000 00
|
$922,644 30
|
$ 2,972,355.70
|
$2,679,773 48
|
$292,582.24
|
|
Dept. of Budget A Procurement
|
Baltimore County
|
10
|
$ 30,000.00
|
$ 3,500 00
|
$ 26,500 00
|
00
|
$ 26,500.00
|
|
State Office Buildings ? Baltimore
|
Baltimore City
|
12
|
$100,000 00
|
$100,000 00
|
.00
|
.00
|
.00
|
|
Dept, of Motor Vehicles
|
Anne Arundel
|
14
|
$150,200 00
|
$136,745 95
|
$ 13,454 05
|
$ 11,30470
|
$2,149 35
|
|
|
"
|
15
|
2,00000
|
2,00000
|
.00
|
.00
|
00
|
|
|
"
|
16
|
3,00000
|
.00
|
3,000.00
|
00
|
3,000.00
|
|
TOTAL.
|
|
|
$155,200.00
|
$138,745.95
|
$ 16,454 05
|
$ 11,304.70
|
$ 5,149 35
|
|
Military Department
|
Baltimore City
|
18
|
$ 17,200 00
|
$ 17,200 00
|
00
|
.00
|
00
|
|
|
"
|
19
|
35,00000
|
35,00000
|
.00
|
.00
|
.00
|
|
TOTAL
|
|
|
$ 52,200 00
|
f 52,200 00
|
00
|
.00
|
.00
|
|
Dept. of Maryland State Police
|
Howard
|
22
|
$218,700 00
|
$ 15,374 17
|
$203,325 83
|
$199,177 32
|
$ 4,14851
|
|
|
"
|
23
|
19,80000
|
9000
|
19,710.00
|
19,710 00
|
.00
|
|
|
"
|
24
|
5,000.00
|
.00
|
6.000.00
|
.00
|
5,00000
|
|
|
Washington
|
25
|
45,00000
|
26,191.50
|
18,808 60
|
.00
|
18,808.50
|
|
|
Prince George's
|
26
|
75,00000
|
32500
|
74,675 00
|
74,675 00
|
.00
|
|
|
Anne Arundel
|
27
|
204,400 00
|
89000
|
203,51000
|
00
|
203,510 00
|
|
TOTAL
|
|
|
$567,900.00
|
$ 42,870 67
|
$525,029 33
|
$293,562 32
|
$231,467.01
|
|
Dept. of Chesapeake Bay Affairs
|
Queen Anne's
|
29
|
$30,500 00
|
$ 13000
|
$ 30,370.00
|
$ 00
|
$30,37000
|
|
|
Anne Arundel
|
30
|
32,500.00
|
.00
|
32,50000
|
00
|
32,500.00
|
|
|
"
|
31
|
78,000.00
|
00
|
78,000.00
|
.00
|
78,000.00
|
|
|
" "
|
32
|
351,500.00
|
86,517.19
|
265,982 81
|
66,629 70
|
199,453.11
|
|
TOTAL.
|
|
|
$492,500 00
|
$ 85,647 19
|
$406,852 81
|
$ 66,529 70
|
$340,323.11
|
|
Department of Forests and Parks
|
Worcester
|
34
|
$408.000.00
|
$86,033 58
|
$321,966 42
|
$124,321 01
|
$197,645.41
|
|
|
Calvert
|
35
|
160,000.00
|
31,930 65
|
118,369 45
|
12,769 46
|
105,600.00
|
|
|
Frederick
|
36
|
140,000.00
|
29,610.15
|
110,38985
|
81,19985
|
29,190.00
|
|
|
"
|
37
|
265,000.00
|
150,825 59
|
114,17441
|
92,436.25
|
21,738.16
|
|
|
Garrett
|
38
|
302,00000
|
5,44100
|
296,559 00
|
1.885.20
|
294,873 80
|
|
|
Charles
|
39
|
50,00000
|
.00
|
50,00000
|
00
|
50,00000
|
|
|
Frederick A Wash
|
40
|
185,00000
|
8,494.40
|
176,505 60
|
48,169.03
|
128,336.57
|
|
|
Baltimore County
|
41
|
500,000 00
|
476,898 10
|
23,101 81
|
8,815 75
|
14,286 06
|
|
|
Somerset
|
42
|
162,00000
|
751 34
|
161,248.66
|
00
|
161,248.66
|
|
|
Baltimore A Howard
|
43
|
40,00000
|
15,076 84
|
24,923 16
|
13,949 00
|
10,974.16
|
|
|
"
|
44
|
70,00000
|
30500
|
69,696 00
|
.00
|
69,695.00
|
|
|
Various
|
46
|
695,000 00
|
313,499 60
|
381,500 40
|
270,000 00
|
111,500.40
|
|
|
Howard A Mont.
|
46
|
500,000.00
|
469,000.00
|
31,000.00
|
31,000.00
|
.00
|
|
|
Allegany
|
47
|
170,000.00
|
71,751.18
|
98,248.82
|
.00
|
98,248.82
|
|
|
"
|
48
|
180,000.00
|
27,885.08
|
152,114.92
|
56,000.00
|
97,114.92
|
|
|
St. Mary's
|
49
|
250,000.00
|
229,060.60
|
20,939 50
|
.00
|
20,939.50
|
|
|
Montgomery
|
50
|
500,000.00
|
482,960 95
|
17,039 05
|
3,815.00
|
13,224.06
|
|
|
Anne Arundel
|
51
|
200,000.00
|
6,167.38
|
193,832.62
|
3,832.62
|
190,000.00
|
|
|
Baltimore City
|
52
|
175,000.00
|
56,221.93
|
118,778.07
|
11,728.41
|
107,049.66
|
|
|
Harford
|
53
|
76.600.00
|
3,414.18
|
73,085.82
|
.00
|
73,086.82
|
|
|
"
|
64
|
357,000.00
|
5,665.72
|
351,334.28
|
.00
|
351,334.28
|
|
|
Caroline
|
55
|
100,000.00
|
.00
|
100,000.00
|
.00
|
100,000.00
|
|
|
Worcester
|
56
|
125,000.00
|
24,584.30
|
100,415.70
|
7,622.25
|
92,793.45
|
|
|
Washington
|
57
|
55,000.00
|
22,387.52
|
32,612.48
|
600.00
|
32,012.48
|
|
|
Howard 4 Mont.
|
68
|
15,000.00
|
.00
|
15,00000
|
.00
|
15,000.00
|
|
|
Allegany
Cecil
|
69
60
|
100,000.00
80.000.00
|
73322.92
.00
|
26,177.08
80,000.00
|
24,033.55
.00
|
2,143.63
80,000.00
|
|
|
Prince George's &
|
|
|
|
|
|
|
|
|
Charles
|
61
|
50.000.00
|
36,350.99
|
13,649 01
|
10,993.58
|
2,056.43
|
|
|
Caroline
|
62
|
95,000.00
|
8,275.00
|
86,725.00
|
6,750.00
|
79,975.00
|
|
TOTAL
|
|
|
$ 5,995,500.00
|
$ 2,636,113.89
|
S 3,359,386.11
|
$ 808,920.95
|
1 2,550,465.16
|
STATEMENT A?9?Continued
|
 |
