|
157
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Savage River.............................. 11
|
130
|
100,000.00
|
99,992.00
|
8.00
|
.00
|
|
Seneca ................................... 15
|
131
|
3,000,000.00
|
2,955,782.27
|
.00
|
44,217.73
|
|
Severn Run ............................... 02
|
132
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Soldier's Delight........................... 03
|
133
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
South Marsh .............................. 19
|
134
|
104,283.25
|
104,283.25
|
.00
|
.00
|
|
State Fishing Lake......................... 25
|
135
|
99.99
|
99.99
|
.00
|
.00
|
|
Tuckahoe................................. 25
|
136
|
250,000.00
|
244,428.35
|
.00
|
5,571.65
|
|
Zekiah Swamp ............................ 08
|
137
|
375.00
|
375.00
|
.00
|
.00
|
|
St. Mary's City Commission ................. 18
|
138
|
375,000.00
|
311,134.67
|
63,231.95
|
633.38
|
|
Advance Option and Purchase Price ........... 25
|
139
|
505,000.00
|
505,000.00
|
.00
|
.00
|
|
Baltimore City Grants ...................... 24
|
140
|
720,000.00
|
677,091.01
|
42,908.99
|
.00
|
|
Albert Powell Hatchery ..................... 21
|
141
|
100,000.00
|
2,858.85
|
88,700.00
|
8,441.15
|
|
Deal Island ............................... 19
|
142
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Gunpowder ............................... 25
|
144
|
500,000.00
|
278,386.03
|
195,295.90
|
26,318.07
|
|
James Island .............................. 19
|
145
|
100,000.00
|
98,800.00
|
1,200.00
|
.00
|
|
Merkle Bowen............................. 25
|
146
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Patapsco ................................. 25
|
148
|
300,000.00
|
150,500.00
|
149,500.00
|
.00
|
|
Rocky Gap................................ 01
|
150
|
250,000.00
|
57,381.98
|
121,382.40
|
71,235.62
|
|
Rosaryville ............................... 16
|
151
|
1,100.000.00
|
1,100,000.00
|
.00
|
.00
|
|
St. Mary's River ........................... 18
|
152
|
200,000.00
|
198,630.50
|
1,369.50
|
.00
|
|
Savage River.............................. 11
|
153
|
200,000.00
|
35,376.37
|
.00
|
164,623.63
|
|
Seneca ................................... 15
|
154
|
1,500,000.00
|
937,584.05
|
562,400.00
|
15.95
|
|
South Mountain ........................... 25
|
155
|
250,000.00
|
237,350.00
|
12,650.00
|
.00
|
|
Susquehanna ............................. 12
|
156
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
Advance Option and Purchase Price ........... 25
|
158
|
300,000.00
|
263,180.00
|
36,820.00
|
.00
|
|
St. Mary's City Commission ................. 18
|
159
|
250,000.00
|
247,109.67
|
1,898.05
|
992.28
|
|
Severn Run ............................... 02
|
161
|
100,000.00
|
100,000.00
|
.00
|
nn
|
|
Paca Gardens ............................. 02
|
162
|
196,489.40
|
196,489.40
|
.00
|
.00
|
|
Bush River ............................... 12
|
163
|
300,000.00
|
174,189.92
|
51,900.00
|
73,910.08
|
|
Monocacy ................................ 25
|
164
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Taylor's Island ............................ 25
|
165
|
200,000.00
|
21,937.00
|
.00
|
178,063.00
|
|
Hart Miller and Pleasure Islands ............. 03
|
166
|
1,000,000.00
|
566,096.05
|
.00
|
433,903.95
|
|
Bush River ............................... 12
|
167
|
100,000.00
|
1,275.00
|
.00
|
98,725.00
|
|
Don Caster ............................... 25
|
168
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Green Ridge .............................. 01
|
169
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Jane's Island .............................. 19
|
170
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Merkle................................... 25
|
171
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Morgan Run .............................. 06
|
172
|
500,000.00
|
463,767.73
|
25,832.27
|
10,400.00
|
|
Patapsco ................................. 25
|
173
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
Patuxent ................................. 25
|
174
|
750,000.00
|
555,002.70
|
194,514.05
|
483.25
|
|
Point Lookout ............................. 18
|
175
|
50,000.00
|
49,975.00
|
25.00
|
.00
|
|
Soldier's Delight........................... 03
|
176
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
St. Mary's River ........................... 18
|
177
|
400,000.00
|
377,971.91
|
21,980.00
|
48.09
|
|
Seneca ................................... 15
|
178
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
South Mountain ........................... 10
|
179
|
500,000.00
|
469,488.00
|
28,120.00
|
2,392.00
|
|
Susquehanna ............................. 12
|
180
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Taylor's Island ............................ 25
|
181
|
350,000.00
|
.00
|
.00
|
350,000.00
|
|
Zekiah Swamp ............................ 08
|
182
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Advance Option and Purchase Price ........... 25
|
183
|
2,000,000.00
|
1,829,220.55
|
93.35L14
|
77,428.31
|
|
St. Mary's City Commission ................. 18
|
184
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Baltimore City Grants ...................... 24
|
185
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Ocean City Beach .......................... 23
|
186
|
1,000,000.00
|
467,172.14
|
36,475.00
|
496,352.86
|
|
James Island.............................. 19
|
187
|
100,000.00
|
49,000.00
|
51,000.00
|
.00
|
|
Monocacy ................................ 25
|
188
|
200,000.00
|
105,122.00
|
92,808.00
|
2,070.00
|
|
Merkle................................... 25
|
189
|
300,000.00
|
295,727.45
|
.00
|
4,272.55
|
|
Patapsco ................................. 25
|
190
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Patuxent ................................. 25
|
191
|
400,000.00
|
349,814.69
|
.00
|
50,185.31
|
|
Patuxent River Wildlife Sanctuary............ 02
|
192
|
600,000.00
|
.00
|
.00
|
600,000.00
|
|
Seneca ................................... 15
|
193
|
800,000.00
|
799,500.00
|
500.00
|
00
|
|
Susquehanna ............................. 12
|
194
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
South Mountain ........................... 25
|
195
|
500,000.00
|
317,858.75
|
27,232.37
|
154,908.88
|
|
Advance Option and Purchase Price ........... 25
|
196
|
500,000.00
|
500,000.00
|
.00
|
00
|
|
Baltimore City Grants ...................... 24
|
197
|
750,000.00
|
475,505.19
|
82,292.52
|
192,202.29
|
|
St. Mary's City Commission ................. 18
|
198
|
350,000.00
|
350,000.00
|
.00
|
00
|
|
Patapsco ................................. 25
|
199
|
1,000,000.00
|
944,937.38
|
55,000.00
|
62.62
|
|
Seneca ................................... 15
|
200
|
1,000,000.00
|
1,000,000.00
|
.00
|
00
|
|
South Mountain ........................... 25
|
201
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
Baltimore City Grants ...................... 24
St. Mary's City Commission .............. . . 18
|
202
203
|
750,000.00
350,000.00
|
97,791.70
281,880.12
|
209,602.38
3,020.00
|
442,605.92
65,099.88
|
|
Wye Island ....................... . . . . 17
|
204
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
|
Advance Option and Purchase Price ........... 25
|
205
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Youghiogheny River .................... . . 11
|
206
|
750,000.00
|
.00
|
.00
|
750,000.00
|
|
Elk Neck ............................ . 07
|
207
|
300,000.00
|
2,350.00
|
.00
|
297,650.00
|
|
Green Ridge ........................ 01
|
208
|
400,000.00
|
192,892.50
|
174,200.00
|
32,907.50
|
EXHIBIT F?Continued
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 |
