County
|
Project
|
Net
|
Net
|
Encumbered
|
Unencumbered
|
Location
|
Item
|
Authorisations
|
Expenditures
|
Authorizations
|
Authorizations
|
|
No.
|
|
|
|
|
Cecil ........................................ 07
|
107
|
131.316.00
|
130.592.82
|
723.18
|
.00
|
Dorchester .................................. 09
|
109
|
48.360.00
|
38.594.77
|
9.765.23
|
.00
|
Frederick ................................... 10
|
110
|
213.714.00
|
202.389.00
|
11.326.00
|
.00
|
Garrett ..................................... 11
|
111
|
34.596.00
|
2.886.00
|
31.710.00
|
.00
|
Harford ..................................... 12
|
112
|
335.172.00
|
330.654.50
|
4.617.50
|
.00
|
Howard ..................................... 13
|
113
|
342.054.00
|
299.241.50
|
42.812.50
|
.00
|
Montgomery ................................ 15
|
116
|
1.586.301.00
|
1.580.826.18
|
5.475.82
|
.00
|
Prince George's .............................. 18
|
116
|
1.943.607.00
|
1.863.625.04
|
79.981.96
|
.00
|
Queen Anne's ............................... 17
|
117
|
39.432.00
|
38.432.00
|
1.000.00
|
.00
|
St. Mary's................................... 18
|
118
|
110.391.00
|
101.766.00
|
8.626.00
|
.00
|
Washington ................................. 21
|
121
|
187.302.00
|
187.302.00
|
.00
|
.00
|
Wicomico ................................... 22
|
122
|
94.674.00
|
36.900.00
|
57.774.00
|
.00
|
Worcester ................................... 23
|
123
|
93.661.00
|
93.651.00
|
.00
|
.00
|
Baltimore City .............................. 24
|
124
|
1.135.344.00
|
1.128.476.72
|
.00
|
6.867.28
|
Allegany .................................... 01
|
201
|
118.922.00
|
118.922.00
|
.00
|
.00
|
Anne Arundel ............................... 02
|
202
|
882.700.00
|
870.649.08
|
12.050.92
|
.00
|
Baltimore ................................... 03
|
203
|
1.418.334.00
|
1.184.816.02
|
233.617.98
|
.00
|
Caroline .................................... 05
|
205
|
29.488.00
|
27.701.64
|
1.786.36
|
.00
|
Carroll ...................................... 06
|
206
|
136.188.00
|
136.188.00
|
.00
|
.00
|
Cecil ........................................ 07
|
207
|
115.624.00
|
115.624.00
|
.00
|
.00
|
Charles ..................................... 08
|
208
|
135.509.00
|
135.609.00
|
.00
|
.00
|
Dorchester .................................. 09
|
209
|
53.350.00
|
41.577.75
|
11.772.25
|
.00
|
Frederick ................................... 10
|
210
|
225.040.00
|
200.315.00
|
24.725.00
|
.00
|
Garrett ..................................... 11
|
211
|
36.666.00
|
26.038.58
|
10.627.42
|
.00
|
Harford ..................................... 12
|
212
|
319.615.00
|
311.433.53
|
8.181.47
|
.00
|
Howard ..................................... 13
|
213
|
369.958.00
|
369.968.00
|
.00
|
.00
|
Kent ........................................ 14
|
214
|
34.241.00
|
34.241.00
|
.00
|
.00
|
Montgomery ................................ 16
|
215
|
1.845.037.00
|
1.454.587.66
|
390.449.34
|
.00
|
Prince George's .............................. 16
|
216
|
2.106.549.00
|
1.931.392.93
|
175.156.07
|
.00
|
Queen Anne's ............................... 17
|
217
|
42.874.00
|
27.869.75
|
15.014.25
|
.00
|
St. Mary's ................................... 18
|
218
|
102.238.00
|
100.025.67
|
2.212.33
|
.00
|
Washington ................................. 21
|
221
|
194.679.00
|
162.693.00
|
31.986.00
|
.00
|
Wicomico ................................... 22
|
222
|
101.074.00
|
49.009.22
|
52.064.78
|
.00
|
Worcester ................................... 23
|
223
|
103.208.00
|
103.120.83
|
87.17
|
.00
|
Baltimore City .............................. 24
|
224
|
1.177.096.00
|
1.177.095.00
|
.00
|
.00
|
Allegany .................................... 01
|
301
|
162.370.00
|
151.198.39
|
10.822.16
|
349.45
|
Anne Arundel ............................... 02
|
302
|
1.403.480.00
|
886.139.17
|
517.340.83
|
.00
|
Baltimore ................................... 03
|
303
|
1.954.810.00
|
325.524.72
|
1.629.285.28
|
.00
|
Calvert ..................................... 04
|
304
|
83.070.00
|
83.070.00
|
.00
|
.00
|
Caroline .................................... 05
|
305
|
41.860.00
|
40.527.65
|
1.332.35
|
.00
|
Cecil ........................................ 07
|
307
|
143.000.00
|
109.756.82
|
33.243.18
|
.00
|
Charles ..................................... 08
|
308
|
296.400.00
|
296.400.00
|
.00
|
.00
|
Dorchester .................................. 09
|
309
|
64.870.00
|
64.870.00
|
.00
|
.00
|
Frederick ................................... 10
|
310
|
306.540.00
|
261.982.70
|
44.557.30
|
.00
|
Garrett ..................................... 11
|
311
|
52.650.00
|
.00
|
52.650.00
|
.00
|
Harford ..................................... 12
|
312
|
493.090.00
|
276.286.94
|
216.804.06
|
.00
|
Howard ..................................... 13
|
313
|
593.320.00
|
474.300.26
|
59.702.32
|
69.317.42
|
Kent ........................................ 14
|
314
|
44.330.00
|
44.330.00
|
.00
|
.00
|
Montgomery ................................ 15
|
315
|
2.395.380.00
|
2.226.782.43
|
168.597.57
|
.00
|
Prince George's .............................. 16
|
316
|
2.209.090.00
|
2.198.865.57
|
10.224.43
|
.00
|
Queen Anne's ............................... 17
|
317
|
56.680.00
|
42.591.25
|
14.088.75
|
.00
|
St. Ma:ry's .................................. 18
|
318
|
144.430.00
|
43.034.93
|
101.395.07
|
.00
|
Somerset .................................... 19
|
319
|
36.790.00
|
38.790.00
|
.00
|
.00
|
Talbot ...................................... 20
|
320
|
80.990.00
|
80.907.50
|
82.50
|
.00
|
Washington ................................. 21
|
321
|
277.550.00
|
277.550.00
|
.00
|
.00
|
Wicomico ................................... 22
|
322
|
149.110.00
|
109.859.43
|
39.260.67
|
.00
|
Worcester ................................... 23
|
323
|
192.790.00
|
187.756.17
|
5.033.83
|
.00
|
Baltimore City .............................. 24
|
324
|
1.549.600.00
|
1.467.035.79
|
82.564.21
|
.00
|
Allegany .................................... 01
|
401
|
143.636.00
|
143.635.00
|
.00
|
.00
|
Anne Arundel ............................... 02
|
402
|
1.241.540.00
|
831.282.62
|
410.257.38
|
.00
|
Baltimore ................................... 03
|
403
|
1.729.255.00
|
23.336.28
|
1.705.918.72
|
.00
|
Calvert ..................................... 04
|
404
|
73.486.00
|
73.486.00
|
.00
|
.00
|
Caroline .................................... 06
|
405
|
37.030.00
|
20.931.46
|
12.053.63
|
4.044.91
|
Carroll ...................................... 06
|
406
|
236.900.00
|
228.978.53
|
7.151.26
|
770.21
|
Cecil ........................................ 07
|
407
|
126.500.00
|
126.500.00
|
.00
|
.00
|
Dorchester .................................. 09
|
409
|
57.386.00
|
56.008.71
|
1.378.29
|
.00
|
Frederick ................................... 10
|
410
|
271.170.00
|
203.250.95
|
67.919.05
|
.00
|
Garrett ..................................... 11
|
411
|
46.575.00
|
.00
|
5.162.75
|
41.412.25
|