|
162
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Gunpowder State Park.....................
|
. 03
|
206
|
546,338.35
|
546,338.35
|
.00
|
.00
|
Jones Falls ..............................
|
. 24
|
210
|
389,685.00
|
389,685.00
|
.00
|
.00
|
Back River ...............................
|
. 24
|
212
|
750,666.00
|
322,529.00
|
428,137.00
|
.00
|
Back River ..............................
|
. 24
|
213
|
3,203,568.00
|
3,203,568.00
|
.00
|
.00
|
Annapolis ...............................
|
. 02
|
216
|
3,021,960.00
|
2,730,750.00
|
291,210.00
|
.00
|
Union Bridge ............................
|
. 06
|
217
|
70,605.00
|
70,605.00
|
.00
|
.00
|
Red Hill.................................
|
. 13
|
218
|
75,380.00
|
75,380.00
|
.00
|
.00
|
Little Paint Branch .......................
|
. 21
|
219
|
265,747.00
|
265,747.00
|
.00
|
.00
|
Funkstown ..............................
|
. 21
|
220
|
3,194.00
|
3,194.00
|
.00
|
.00
|
Back River ..............................
|
24
|
223
|
172,661.00
|
172,661.00
|
.00
|
.00
|
Freedom District .........................
|
. 06
|
224
|
1,338,440.00
|
859,919.00
|
478,521.00
|
.00
|
Georges Creek ...........................
|
. 01
|
226
|
30,325.00
|
22,166.00
|
8,159.00
|
.00
|
Parkway ................................
|
16
|
229
|
2,465,925.00
|
2,219,332.00
|
246,593.00
|
.00
|
Western Branch ..........................
|
16
|
230
|
611,954.00
|
611,954.00
|
.00
|
.00
|
Damascus ...............................
|
15
|
232
|
180,750.00
|
122,925.00
|
57,825.00
|
.00
|
Piscataway ..............................
|
16
|
233
|
4,008,030.00
|
2,709,389.00
|
1,298,641.00
|
.00
|
2nd Street ...............................
|
: 02
|
234
|
34,658.42
|
34,658.42
|
.00
|
.00
|
Long Quarter ............................
|
. 03
|
235
|
1,001,150.00
|
159,435.00
|
841,715.00
|
.00
|
Whitemarsh .............................
|
. 03
|
237
|
595,550.00
|
343,258.00
|
252,292.00
|
.00
|
Accident ................................
|
11
|
243
|
427,250.00
|
228,483.00
|
198,767.00
|
.00
|
Potomac.................................
|
. 21
|
245
|
80,375.00
|
72,337.00
|
8,038.00
|
.00
|
Halfway Plant ...........................
|
. 21
|
246
|
305,231.00
|
305,231.00
|
.00
|
.00
|
Northeast ...............................
|
. 07
|
247
|
23,166.00
|
23,166.00
|
.00
|
.00
|
Myersville ...............................
|
10
|
250
|
268,950.00
|
242,055.00
|
26,895.00
|
.00
|
Fairfield ................................
|
. 24
|
251
|
354,614.00
|
319,152.00
|
35,462.00
|
.00
|
Bonnie Branch ...........................
|
, 13.
|
252
|
124,324.00
|
124,324.00
|
.00
|
.00
|
Sharpstown ..............................
|
. 22
|
253
|
96,886.25
|
96,886.25
|
.00
|
.00
|
Guilford......... .....
|
13
|
254
|
113,574.00
|
113,574.00
|
.00
|
.00
|
Willards ................................
|
. 22
|
255
|
132,000.00
|
118,800.00
|
13,200.00
|
.00
|
Crisfield ................................
|
19
|
256
|
262,151.00
|
262,151.00
|
.00
|
.00
|
Bowling Green ...........................
|
. 01
|
257
|
15,050.00
|
13,545.00
|
1,505.00
|
.00
|
Calvert County Industrial Park .............
|
. 04
|
258
|
165,000.00
|
165,000.00
|
.00
|
.00
|
Allview/ Arrowhead .......................
|
13
|
259
|
38,248.00
|
38,248.00
|
.00
|
.00
|
Hagerstown..............................
|
. 21
|
261
|
365,425.00
|
315,755.00
|
49,670.00
|
.00
|
Upper Potomac Industrial Park .............
|
. 01
|
267
|
3,123.00
|
3,123.00
|
.00
|
.00
|
Hagerstown WPRD-149-01-68...............
|
21
|
268
|
53,481.00
|
48,133.00
|
5,348.00
|
.00
|
Cox Creek ...............................
|
. 02
|
272
|
217,425.00
|
169,777.00
|
47,648.00
|
.00
|
Riva....................................
|
. 02
|
275
|
47,650.00
|
42,885.00
|
4,765.00
|
.00
|
Robin & Eagle Drive ......................
|
23
|
278
|
56,605.00
|
56,605.00
|
.00
|
.00
|
Westminster .............................
|
. 06
|
279
|
678,537.00
|
678,537.00
|
.00
|
.00
|
Westminster .............................
|
. 06
|
280
|
112*105.00
|
112,105.00
|
.00
|
.00
|
Cunningham Falls ........................
|
10
|
281
|
863,000.00
|
784,796.48
|
78,203.52
|
.00
|
Darlington ..............................
|
12
|
282
|
161,280.00
|
145,152.00
|
16,128.00
|
.00
|
Blue Plains ..............................
|
16
|
283
|
3,471,249.00
|
2,428,694.00
|
1,042,555.00
|
.00
|
Carroll Creek ............................
|
10
|
290
|
709,025.00
|
298,689.00
|
410,336.00
|
.00
|
Taneytown ..............................
|
. 06
|
291
|
125,257.00
|
125,257.00
|
.00
|
.00
|
Winters Run .............................
|
12
|
293
|
237,500.00
|
156,412.00
|
81,088.00
|
.00
|
Ballenger Creek ..........................
|
10
|
294
|
797,100.00
|
717,390.00
|
79,710.00
|
.00
|
Muddy Creek ............................
|
. 02
|
295
|
20,000.00
|
.00
|
20,000.00
|
.00
|
Blue Plains ..............................
|
. 25
|
296
|
5,696,325.00
|
5,126,692.00
|
569,633.00
|
.00
|
Blue Plains ..............................
|
25
|
297
|
5,615,850.00
|
3,548,947.00
|
2,066,903.00
|
.00
|
Savage..................................
|
13
|
298
|
227,750.00
|
204,416.67
|
23,333.33
|
.00
|
Blue Plains ..............................
|
16
|
299
|
- 2,530,275.00
|
2,146,510.00
|
383,765.00
|
.00
|
15th Street ..............................
|
23
|
300
|
498,750.00
|
368,830.00
|
129,920.00
|
.00
|
Woodstock ...............................
|
. 03
|
302
|
97,100.00
|
87,390.00
|
9,710.00
|
.00
|
New Windsor C-240305-02..................
|
. 06
|
305
|
16,950.00
|
.00
|
16,950.00
|
.00
|
Blue Plains ..............................
|
. 16
|
309
|
13,527,390.00
|
12,174,651.00
|
1,352,739.00
|
.00
|
Back River ..............................
|
24
|
310
|
1,156,525.00
|
1,040,872.00
|
115,653.00
|
.00
|
Freedom District ..........................
|
06
|
311
|
326,026.00
|
326,026.00
|
.00
|
.00
|
Whitemarsh ..............................
|
03
|
315
|
48,625.00
|
38,565.00
|
10,060.00
|
.00
|
Patapsco ................................
|
24
|
316
|
3,855,250.00
|
3,469,725.00
|
385,525.00
|
.00
|
Western Branch ...........................
|
25
|
323
|
2,760,265.00
|
2,475,000.00
|
285,265.00
|
.00
|
Patapsco .................................
|
24
|
328
|
5,156,405.00
|
4,487,625.00
|
668,780.00
|
.00
|
St Marys College SP0219, ...................
|
18
|
330
|
61,310.00
|
61,310.00
|
.00
|
.00
|
Piscataway ...............................
|
25
|
331
|
4,662,190.00
|
3,764,362.00
|
897,828.00
|
.00
|
Matapeake SP0118.........................
|
17
|
332
|
30,000.00
|
29,781.85
|
218.15
|
.00
|
Fairlee C-240292 ..........................
|
14
|
335
|
27,275.00
|
27,275.00
|
.00
|
.00
|
Rocky Gap State Park SP0301 ...............
|
01
|
336
|
410,974.00
|
366,363.45
|
44,610.55
|
.00
|
Savage ..................................
|
. 13
|
347
|
1,939,325.00
|
1,368,609.00
|
570,716.00
|
.00
|
East New Market C-240358-03 ..............
|
. 09
|
358
|
80,055.00
|
.00
|
80,055.00
|
.00
|
Western Branch ..........................
|
. 25
|
366
|
1,439,675.00
|
1,110,332.00
|
329,343.00
|
.OQ.
|
Matapeake SP0328 ........................
|
. 17
|
370
|
25,000.00
|
9,998.23
|
15,001.77
|
.00
|
Patapsco C-240423-01......................
|
. 24
|
423
|
241,500.00
|
.00
|
241,500.00
|
.00
|
St. Mary's City C-240426-01 ................
|
. 18
|
426
|
1,353.00
|
.00
|
1,353.00
|
.00
|
EXHIBIT F?Continued
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