|
166
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
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
|
250,000.00
|
.00
|
.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
|
797,037.62
|
2,962,38
|
.00
|
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
|
478,285.30
|
75,940.00
|
245,774.70
|
St. Mary's River State Park..................
|
18
|
098
|
500,000.00
|
443,886.29
|
8,646.18
|
47,467.53
|
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
|
240,000.00
|
.00
|
.00
|
Pocomoke State Forest......................
|
23
|
102
|
1,793.50
|
1,793.50
|
.00
|
. .00
|
Soldier's Delight N.E.A......................
|
03
|
103
|
300,000.00
|
249,000.00
|
51,000.00
|
.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
|
400,000,00
|
.00
|
.00
|
Advance Option and Purchase Price ...........
|
25
|
108
|
380,000.00
|
380,000.00
|
.00
|
.00
|
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
|
719,032.81
|
.00
|
967.19
|
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
|
91,635.37
|
8,250.00
|
114.63
|
Deer Creek and Upper Deer Creek ..............
|
12
|
121
|
150,000.00
|
88,171.04
|
30,300.00
|
31,528.96
|
Green Brier...............................
|
21
|
123
|
150,000.00
|
38,439.09
|
8,102.92
|
103,457.99
|
Gunpowder and Loch Raven Reservoir.........
|
25
|
124
|
600,000.00
|
586,301.20
|
6,738.00
|
6,960.80
|
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
|
2,900.00
|
14,040.00
|
Rocky Gap................................
|
01
|
129
|
150,000.00
|
149,733.25
|
266.75
|
.00
|
Savage River..............................
|
11
|
130
|
100,000.00
|
99,992.00
|
8.00
|
.00
|
Seneca ...................................
|
15
|
131
|
3,000,000.00
|
2,960,682.27
|
.00
|
39,317.73
|
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
|
375,000.00
|
.00
|
.00
|
Advance Option and Purchase Price ...........
|
25
|
139
|
505,000.00
|
505,000.00
|
.00
|
.00
|
Baltimore City Grants ......................
|
24
|
140
|
720,000.00
|
719,500.17
|
499.83
|
.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
|
420,586.68
|
967.51
|
78,445.81
|
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
|
102,521.04
|
135,299.90
|
12,179.06
|
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
|
37,865.51
|
.00
|
162,134.49
|
Seneca ...................................
|
15
|
154
|
1,500,000.00
|
1.117,584.05
|
382,400.00
|
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
|
249,445.00
|
485.00
|
70.00
|
Severn Run ...............................
|
02
|
161
|
100,000.00
|
99,839.00
|
161.00
|
.00
|
Paca Gardens .............................
|
02
|
162
|
196,489.40
|
196,489.40
|
.00
|
.00
|
Bush River ...............................
|
12
|
163
|
300,000.00
|
174,426.42
|
83,400.00
|
42,173.58
|
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
|
1,250.00
|
' 97,475.00
|
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
|
497,805.08
|
850.00
|
1,344.92
|
EXHIBIT F?Continued
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