|
156
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Cunningham Falls State Park................ 10
|
038
|
100,000.00
|
69,690.00
|
30,310.00
|
.00
|
|
Deer Creek State Park...................... 12
|
040
|
30,000.00
|
20,410.02
|
475.00
|
9,114.98
|
|
St. Mary's River State Park.................. 18
|
041
|
300,000.00
|
284,045.00
|
10,755.00
|
5,200.00
|
|
Green Ridge State Forests ................... 01
|
042
|
480,000.00
|
429,624.46
|
.00
|
50,375.54
|
|
Severn Run N.E.A.......................... 02
|
043
|
300,000.00
|
241,737.01
|
32,662.00
|
25,600.99
|
|
Soldier's Delight N.E.A...................... 03
|
044
|
400,000.00
|
375,350.05
|
6,399.95
|
18,250.00
|
|
Mattawoman N.E.A........................ 16
|
045
|
400,000.00
|
10,431.40
|
.00
|
389,568.60
|
|
South Mountain N.E.A...................... 10
|
046
|
200,000.00
|
199,984.20
|
15.80
|
.00
|
|
McKee-Beshers W.M.A...................... 15
|
050
|
304,786.11
|
304,517.11
|
.00
|
269.00
|
|
Myrtle Grove W.M.A........................ 08
|
051
|
1,250.00
|
1,250.00
|
.00
|
.00
|
|
Millington W.M.A.......................... 14
|
053
|
329,619.30
|
150,297.45
|
40,850.00
|
138,471.85
|
|
Idylwild W.M.A............................ 05
|
054
|
128,000.00
|
94,054.61
|
.00
|
33,945.39
|
|
Indian Spring W.M.A....................... 21
|
055
|
265,000.00
|
211,544.95
|
5.00
|
53,450.05
|
|
Baltimore City Grants ...................... 24
|
058
|
720,000.00
|
720,000.00
|
.00
|
.00
|
|
Advance Option and Purchase Price ........... 25
|
059
|
700,000.00
|
699,775.00
|
.00
|
225.00
|
|
Patuxent State Park ....................... 25
|
060
|
800,000.00
|
752,573.91
|
47,426.09
|
.00
|
|
Seneca State Park ......................... 15
|
061
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Patapsco State Park........................ 25
|
063
|
1,600,000.00
|
1,572,691.22
|
27,060.00
|
248.78
|
|
Chapel Point State Park .................... 08
|
064
|
646,341.05
|
646,341.05
|
.00
|
.00
|
|
Susquehanna State Park .................... 12
|
065
|
200,000.00
|
127,925.83
|
72,074.17
|
.00
|
|
Tuckahoe State Park ....................... 25
|
066
|
200,000.00
|
120,000.00
|
.00
|
80,000.00
|
|
Rosaryville State Park...................... 16
|
067
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Cunningham Falls State Park................ 10
|
068
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Pocomoke State Forest...................... 23
|
069
|
100,553.55
|
100,073.98
|
.00
|
479.57
|
|
Greenridge State Forest..................... 01
|
070
|
300,000.00
|
210,964.54
|
88,842.34
|
193.12
|
|
Cedarville State Forest ..................... 25
|
071
|
100,000.00
|
67,857.09
|
26,400.00
|
5,742.91
|
|
Swallow Falls State Forest .................. 11
|
073
|
473.50
|
473.50
|
.00
|
.00
|
|
Severn Run N.E.A.......................... 02
|
074
|
250,000.00
|
249,999.80
|
.20
|
.00
|
|
Soldier's Delight N.E.A...................... 03
|
075
|
500,000.00
|
498,960.00
|
1,040.00
|
.00
|
|
Mattawoman N.E.A........................ 25
|
076
|
886.35
|
886.35
|
.00
|
.00
|
|
South Mountain N.E.A...................... 25
|
077
|
250,000.00
|
244,640.80
|
5,359.20
|
.00
|
|
Indian Spring W.M.A....................... 21
|
081
|
250,000.00
|
142,893.50
|
107,106.50
|
.00
|
|
McKee-Beshers W.M.A...................... 15
|
082
|
239,701.44
|
7,772.34
|
.00
|
231,929.10
|
|
Bowen W.M.A............................. 16
|
083
|
153,000.00
|
110,790.76
|
42,209.24
|
.00
|
|
Millington W.M.A.......................... 14
|
085
|
140,000.00
|
140,000.00
|
.00
|
.00
|
|
Idylwild W.M.A............................ 05
|
086
|
50,048.91
|
50,048.91
|
.00
|
.00
|
|
Deal Island W.M.A......................... 19
|
089
|
74,000.00
|
74,000.00
|
.00
|
.00
|
|
Advance Option and Purchase Price........... 25
|
090
|
205,000.00
|
187,930.00
|
17,070.00
|
.00
|
|
Baltimore City Grants ...................... 24
|
091
|
720,000.00
|
720,000.00
|
.00
|
.00
|
|
St. Mary's City Commission ................. 18
|
092
|
250,000.00
|
249,163.00
|
.00
|
837.00
|
|
Patapsco State Park........................ 25
|
093
|
1,000,000.00
|
951,638.85
|
48,361.15
|
.00
|
|
Gunpowder State Park...................... 03
|
094
|
800,000.00
|
750,101.05
|
2,962.38
|
46,936.57
|
|
Loch Raven Reservoir State Park ............. 03
|
095
|
825,439.35
|
825,439.35
|
.00
|
.00
|
|
Seneca State Park ......................... 15
|
096
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
|
Patuxent State Park ....................... 25
|
097
|
800,000.00
|
100,000.00
|
850.00
|
699,150.00
|
|
St. Mary's River State Park.................. 18
|
098
|
500,000.00
|
442,684.38
|
8,646.18
|
48,669.44
|
|
Cedarville State Forest ..................... 25
|
099
|
110,000.00
|
984.00
|
.00
|
109,016.00
|
|
Green Ridge State Forest.................... 01
|
100
|
300,000.00
|
271,800.00
|
28,200.00
|
.00
|
|
Savage River State Forest ................... 11
|
101
|
240,000.00
|
239,157.59
|
.00
|
842.41
|
|
Pocomoke State Forest...................... 23
|
102
|
1,793.50
|
1,793.50
|
.00
|
.00
|
|
Soldier's Delight N.E.A...................... 03
|
103
|
300,000.00
|
143,240.00
|
72,330.00
|
84,430.00
|
|
Severn Run N.E.A.......................... 02
|
105
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
South Mountain N.E.A...................... 25
|
106
|
400,000.00
|
394,809.50
|
.00
|
5,190.50
|
|
Advance Option and Purchase Price ........... 25
|
108
|
380,000.00
|
379,562.76
|
.00
|
437.24
|
|
Millington W.M. A............................. 14
|
109
|
9,399.35
|
9,399.35
|
.00
|
.00
|
|
Indian Spring W.M.A.......................... 21
|
110
|
120,000.00
|
108,809.69
|
.00
|
11,190.31
|
|
Dan's Mountain W.M.A........................ 01
|
111
|
6,132.73
|
6,132.73
|
.00
|
.00
|
|
Warrior's Mountain W.M.A.................... 01
|
112
|
7,423.11
|
7,423.11
|
.00
|
.00
|
|
Idylwild W.M.A............................... 05
|
113
|
2,404.00
|
2,404.00
|
.00
|
.00
|
|
Merkle Bowen W.M.A......................... 16
|
114
|
150,000.00
|
99,225.01
|
49,774.99
|
1,000.00
|
|
Advance Option and Purchase Price ........... 25
|
115
|
152,000.00
|
152,000.00
|
.00
|
.00
|
|
Baltimore City Grants ...................... 24
|
116
|
720,000.00
|
651,215.22
|
68,784.78
|
.00
|
|
St. Mary's City Commission ................. 18
|
117
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
Albert Powell Hatchery ..................... 21
|
118
|
150,000.00
|
79,000.00
|
71,000.00
|
.00
|
|
Cunningham Falls ......................... 10
|
119
|
100,000.00
|
57,435.59
|
37,750.00
|
4,814.41
|
|
Deer Creek and Upper Deer Creek. ............. 12
|
121
|
150,000.00
|
86,546.04
|
31,700.00
|
31,753.96
|
|
Green Brier............................... 21
|
123
|
150,000.00
|
37,799.09
|
8,742.92
|
103,457.99
|
|
Gunpowder and Loch Raven Reservoir......... 25
|
124
|
600,000.00
|
229,526.30
|
326,101.00
|
44,372.70
|
|
James Island.............................. 19
|
125
|
250,000.00
|
199,750.00
|
50,250.00
|
.00
|
|
McKee-Beshers............................ 15
|
126
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Morgan Run .............................. 06
|
127
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Patuxent ................................. 25
|
128
|
500,000.00
|
483,060.00
|
.00
|
16,940.00
|
|
Rocky Gap................................ 01
|
129
|
150,000.00
|
149,733.25
|
266.75
|
.00
|
EXHIBIT F?Continued
|
 |
