|
160
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Kent .................................... 14
|
514
|
42,731.00
|
42,731.00
|
.00
|
.00
|
|
Montgomery .............................. 15
|
515
|
2,269,930.00
|
2,269,883.64
|
46.36
|
.00
|
|
Prince George's............................ 16
|
516
|
2,111,727.00
|
1,746,948.73
|
364,778.27
|
.00
|
|
Queen Anne's ............................. 17
|
517
|
60,638.00
|
57,031.92
|
3,606.08
|
.00
|
|
St. Mary's ................................ 18
|
518
|
136,097.00
|
.00
|
35,654.33
|
100,442.67
|
|
Talbot ................................... 20
|
520
|
78,299.00
|
78,299.00
|
.00
|
.00
|
|
Washington............................... 21
|
521
|
265,772.00
|
256,050.64
|
9,721.36
|
.00
|
|
Wicomico................................. 22
|
522
|
144,248.00
|
132,010.31
|
12,237.69
|
.00
|
|
Worcester ................................ 23
|
523
|
188,955.00
|
181,260.79
|
7,694.21
|
.00
|
|
Baltimore City ............................ 24
|
524
|
1,445,567.00
|
1,445,567.00
|
.00
|
.00
|
|
Allegany ................................. 01
|
601
|
111,044.00
|
111,044.00
|
.00
|
.00
|
|
Anne Arundel ............................. 02
|
602
|
955,788.00
|
955,788.00
|
.00
|
.00
|
|
Baltimore ................................ 03
|
603
|
1,238,136.00
|
364,265.28
|
863,897.16
|
9,973.56
|
|
Calvert .................................. 04
|
604
|
61,916.00
|
61,916.00
|
.00
|
.00
|
|
Caroline ................................. 05
|
605
|
27,600.00
|
4,176.18
|
10,628.92
|
12.794.90
|
|
Carroll................................... 06
|
606
|
187,036.00
|
94,526.27
|
92,509.73
|
.00
|
|
Cecil .................................... 07
|
607
|
112,424.00
|
112,424.00
|
.00
|
.00
|
|
Charles .................................. 08
|
608
|
164,036.00
|
143,759.68
|
16,500.00
|
3,776.32
|
|
Dorchester................................ 09
|
609
|
45,172.00
|
45,172.00
|
.00
|
.00
|
|
Frederick................................. 10
|
610
|
237,360.00
|
154,889.89
|
82,470.11
|
.00
|
|
Garrett .................................. 11
|
611
|
42,136.00
|
.00
|
23,254.34
|
18,881.66
|
|
Harford .................................. 12
|
612
|
412,344.00
|
.00
|
225,147.66
|
187,196.34
|
|
Howard .................................. 13
|
613
|
546.572.00
|
460,762.70
|
85,809.30
|
.00
|
|
Kent .................................... 14
|
614
|
30,268.00
|
30,268.00
|
.00
|
.00
|
|
Montgomery .............................. 15
|
615
|
1,611,012.00
|
1,437,815.03
|
173,196.97
|
.00
|
|
Prince George's............................ 16
|
616
|
1,880,204.00
|
1,671,864.40
|
208,339.60
|
.00
|
|
Queen Anne's ............................. 17
|
617
|
42,228.00
|
22,919.25
|
19,308.75
|
.00
|
|
St. Mary's ................................ 18
|
618
|
115,920.00
|
.00
|
.00
|
115,920.00
|
|
Sumerset................................. 19
|
619
|
28,152.00
|
12,190.14
|
15,961.86
|
.00
|
|
Talbot ................................... 20
|
620
|
56,028.00
|
56,028.00
|
.00
|
.00
|
|
Washington............................... 21
|
621
|
183,632.00
|
183,630.31
|
1.69
|
.00
|
|
Wicomico................................. 22
|
622
|
117,484.00
|
114,271.42
|
3,212.58
|
.00
|
|
Worcester ................................ 23
|
623
|
129,628.00
|
46,400.72
|
83,227.28
|
.00
|
|
Baltimore City ............................ 24
|
624
|
863,880.00
|
863,880.00
|
.00
|
.00
|
|
Allegany ................................. 01
|
701
|
66,660.00
|
37,773.70
|
28.886.30
|
.00
|
|
Anne Arundel ............................. 02
|
702
|
597,245.00
|
252,470.86
|
344,774.14
|
.00
|
|
Baltimore ................................ 03
|
703
|
741,015.00
|
111,880.79
|
625,166.71
|
3,967.50
|
|
Calvert .................................. 04
|
704
|
38,500.00
|
38,500.00
|
.00
|
.00
|
|
Caroline ................................. 05
|
705
|
16,665.00
|
.00
|
.00
|
16,665.00
|
|
Carroll................................... 06
|
706
|
110,330.00
|
.00
|
110,330.00
|
.00
|
|
Cecil .................................... 07
|
707
|
71,280.00
|
69,533.65
|
1,746.35
|
.00
|
|
Charles .................................. 08
|
708
|
96,360.00
|
48,211.85
|
37,186.57
|
10,961.58
|
|
Dorchester................................ 09
|
709
|
27,610.00
|
2,603.42
|
25,006.58
|
.00
|
|
Frederick................................. 10
|
710
|
140,305.00
|
31,265.05
|
104,633.70
|
4,406.25
|
|
Garrett .................................. 11
|
711
|
24,695.00
|
.00
|
.00
|
24,695.00
|
|
Harford .................................. 12
|
712
|
249,150.00
|
.00
|
.00
|
249,150.00
|
|
Howard .................................. 13
|
713
|
321,255.00
|
.00
|
321,255.00
|
.00
|
|
Kent .................................... 14
|
714
|
18,205.00
|
17,936.26
|
268.74
|
.00
|
|
Montgomery .............................. 15
|
715
|
948,585.00
|
938,880.00
|
9,705.00
|
.00
|
|
Prince George's............................ 16
|
716
|
1,094,225.00
|
1,014,706.77
|
79,518.23
|
.00
|
|
Queen Anne's ............................. 17
|
717
|
26,675.00
|
.00
|
26,675.00
|
.00
|
|
St Mary's................................. 18
|
718
|
72,490.00
|
.00
|
.00
|
72,490.00
|
|
Somerset ................................. 19
|
719
|
16,500.00
|
.00
|
1,138.14
|
15,361.86
|
|
Talbot ................................... 20
|
720
|
35,090.00
|
35,090.00
|
.00
|
.00
|
|
Washington............................... 21
|
721
|
110,495.00
|
82,700.36
|
27,794.64
|
.00
|
|
Wicomico................................. 22
|
722
|
70,510.00
|
22,233.24
|
48,276.76
|
.00
|
|
Worcester ................................ 23
|
723
|
80,850.00
|
.00
|
31,766.60
|
49,083.40
|
|
Baltimore City ............................ 24
|
724
|
525,305.00
|
525,305.00
|
.00
|
.00
|
|
Allegany ................................. 01
|
801
|
80,865.00
|
5,080.59
|
75,784.41
|
.00
|
|
Anne Arundel ............................. 02
|
802
|
710,370.00
|
.00
|
351,800.76
|
358,569.24
|
|
Baltimore ................................ 03
|
803
|
908,145.00
|
.00
|
908,145.00
|
.00
|
|
Calvert .................................. 04
|
804
|
50,355.00
|
5,234.50
|
45,120.50
|
.00
|
|
Caroline ................................. 05
|
805
|
19,980.00
|
.00
|
.00
|
19,980.00
|
|
Carroll................................... 06
|
806
|
146,475.00
|
78,954.85
|
46,720.15
|
20,800.00
|
|
Cecil .................................... 07
|
807
|
82,955.00
|
4,861.88
|
78,093.12
|
.00
|
|
Charles .................................. 08
|
808
|
117,785.00
|
.00
|
.00
|
117,785.00
|
|
Dorchester................................ 09
|
809
|
32,335.00
|
.00
|
9,630.00
|
22,705.00
|
|
Frederick................................. 10
|
810
|
184,075.00
|
164,813.79
|
19,261.21
|
.00
|
|
Garrett .................................. 11
|
811
|
31,320.00
|
.00
|
.00
|
31,320.00
|
|
Harford .................................. 12
|
812
|
308,745.00
|
.00
|
.00
|
308,745.00
|
|
Howard .................................. 13
|
813
|
391,095.00
|
.00
|
104,064.56
|
287,030.44
|
|
Kent .................................... 14
|
814
|
19,375.00
|
2,625.00
|
16,750.00
|
.00
|
|
Montgomery .............................. 15
|
815
|
1,175,915.00
|
415,804.85
|
760,110.15
|
.00
|
|
Prince George's............................ 16
|
816
|
1,346,355.00
|
705,667.06
|
640,687.94
|
.00
|
EXHIBIT F?Continued
|
 |
