|
159
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
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
|
135,509.00
|
.00
|
.00
|
|
Dorchester................................ 09
|
209
|
53,350.00
|
41,577,75
|
11,772.25
|
.00
|
|
Frederick................................. 10
|
210
|
225,040.00
|
203,346.61
|
19,910.00
|
1,783.39
|
|
Garrett .................................. 11
|
211
|
36,666.00
|
36,666.00
|
.00
|
.00
|
|
Harford .................................. 12
|
212
|
319,615.00
|
315,773.13
|
3,841.87
|
.00
|
|
Howard .................................. 13
|
213
|
369,958.00
|
369,958.00
|
.00
|
.00
|
|
Kent .................................... 14
|
214
|
34,241.00
|
34,241.00
|
.00
|
.00
|
|
Montgomery .............................. 15
|
215
|
1,845,037.00
|
1,836,761.64
|
8,275.36
|
00
|
|
Prince George's............................ 16
|
216
|
2,106,549.00
|
2,056,929.00
|
49,620.00
|
.00
|
|
Queen Anne's ............................. 17
|
217
|
42,874.00
|
27,859.75
|
15,014.25
|
.00
|
|
St. Mary's ................................ 18
|
218
|
102,238.00
|
102,238.00
|
.00
|
.00
|
|
Washington............................... 21
|
221
|
194,679.00
|
162,693.00
|
31,986.00
|
.00
|
|
Wicomico................................. 22
|
222
|
101,074.00
|
53,796.87
|
47,277.13
|
.00
|
|
Worcester ................................ 23
|
223
|
103,208.00
|
103,208.00
|
.00
|
.00
|
|
Baltimore City ............................ 24
|
224
|
1,177,095.00
|
1,177,095.00
|
.00
|
.00
|
|
Allegany ................................. 01
|
301
|
162,370.00
|
162,370.00
|
.00
|
.00
|
|
Anne Arundel ............................. 02
|
302
|
1,403,480.00
|
916,626.23
|
486,853.77
|
.00
|
|
Baltimore ................................ 03
|
303
|
1,954,810.00
|
1,127,198.46
|
817,709.95
|
9.901.59
|
|
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
|
143,000.00
|
.00
|
.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
|
301,487.50
|
5,052.50
|
.00
|
|
Garrett .................................. 11
|
311
|
52,650.00
|
45,688.01
|
6,961.99
|
00
|
|
Harford .................................. 12
|
312
|
493,090.00
|
376,139.35
|
116,217.15
|
733.50
|
|
Howard .................................. 13
|
313
|
593,320.00
|
593,320.00
|
.00
|
.00
|
|
Kent .................................... 14
|
314
|
44,330.00
|
44,330.00
|
.00
|
.00
|
|
Montgomery .............................. 15
|
315
|
2,395,380.00
|
2,381,167.50
|
14,212.50
|
.00
|
|
Prince George's............................ 16
|
316
|
2,209,090.00
|
2,207,142.12
|
1,947,88
|
.00
|
|
Queen Anne's ............................. 17
|
317
|
56,680.00
|
42,591.25
|
14,088.75
|
.00
|
|
St Mary's................................. 18
|
318
|
144,430.00
|
139,169.47
|
5,260.53
|
.00
|
|
Somerset ................................. 19
|
319
|
36,790.00
|
36,790.00
|
.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
|
121,807.43
|
27,302.57
|
.00
|
|
Worcester ................................ 23
|
323
|
192,790.00
|
188,813.55
|
3,976.45
|
.00
|
|
Baltimore City ............................ 24
|
324
|
1,549,600.00
|
1,549,600.00
|
.00
|
.00
|
|
Allegany ................................. 01
|
401
|
143,635.00
|
143,635.00
|
.00
|
00
|
|
Anne Arundel ............................. 02
|
402
|
1,241,540.00
|
1,160,983.73
|
80,556.27
|
.00
|
|
Baltimore ................................ 03
Calvert .................................. 04
|
403
404
|
1,729,255.00
73,485.00
|
1,127,982.46
73,485.00
|
586,581.55
.00
|
14,690.99
00
|
|
Caroline ................................. 05
|
405
|
37,030.00
|
30,462.13
|
6,567.87
|
00
|
|
Carroll................................... 06
|
406
|
236,900.00
|
233,329.57
|
3,570,43
|
.00
|
|
Cecil .................................... 07
|
407
|
126,500.00
|
126,500.00
|
.00
|
00
|
|
Dorchester................................ 09
|
409
|
57,385.00
|
56,008.71
|
1,376.29
|
00
|
|
Frederick................................. 10
|
410
|
271,170.00
|
246,619.78
|
24,550.22
|
.00
|
|
Garrett .................................. 11
|
411
|
46,575.00
|
35,683.50
|
10,891.50
|
00
|
|
Harford .................................. 12
|
412
|
436,195.00
|
433,145.00
|
3,050.00
|
.00
|
|
Howard .................................. 13
|
413
|
524,860.00
|
415,549.74
|
109,310.26
|
0
|
|
Montgomery .............................. 15
|
415
|
2,118,990.00
|
1,625,511.78
|
493,478.22
|
.00
|
|
Prince George's............................ 16
|
416
|
1,954,195.00
|
1,954,195.00
|
.00
|
0
|
|
Queen Anne's ............................. 17
|
417
|
50,140.00
|
50,140.00
|
.00
|
0
|
|
St Mary's................................. 18
|
418
|
127,765.00
|
89,138.73
|
38,626.27
|
00
|
|
Talbot ................................... 20
Washington............................... 21
|
420
421
|
71,645.00
245,525.00
|
66,086.00
245,525.00
|
4,500.00
.00
|
1,059.00
00
|
|
Wicomico................................. 22
|
422
|
131,905.00
|
131,905.00
|
.00
|
00
|
|
Worcester ................................ 23
|
423
|
170,545.00
|
166,757.00
|
3,788.00
|
00
|
|
Baltimore City ............................ 24
|
424
|
1,370,800.00
|
1,370,800.00
|
.00
|
.00
|
|
Allegany ................................. 01
|
501
|
148,447,00
|
140,923.83
|
7,523.17
|
00
|
|
Anne Arundel ............................. 02
|
502
|
1,348,126.00
|
1,224,049.17
|
124,076.83
|
00
|
|
Baltimore ................................. 03
Calvert .................................. 04
|
503
504
|
1,832,864.00
81,757.00
|
1,191,798.51
81,757.00
|
624,539.24
.00
|
16,526.25
00
|
|
Caroline .........................:.. 05
|
505
|
39,767.00
|
4,746.27
|
35,020.73
|
.00
|
|
Carroll...................... 06
|
506
|
264,784.00
|
250,371.50
|
14,412.50
|
.00
|
|
Cecil ...................... . . 07
|
507
|
140,296.00
|
139,503.51
|
792.49
|
.00
|
|
Charles ....................... 08
|
508
|
284,791.00
|
284,791.00
|
.00
|
.00
|
|
Dorchester.................... 09
|
509
|
60,638.00
|
60,638.00
|
.00
|
.00
|
|
Frederick........................ 10
|
510
|
308,009.00
|
308,009.00
|
.00
|
.00
|
|
Garrett ........................ 11
|
511
|
50,265.00
|
12.074.14
|
38,190.86
|
.00
|
|
Harford ................... . 12
|
512
|
461,149.00
|
230,835.46
|
230,313.54
|
.00
|
|
Howard .................. 13
|
513
|
548,710.00
|
318,773.25
|
229,936.75
|
.00
|
EXHIBIT F?Continued
|
 |
