167
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Patapsco .................................
|
25
|
173
|
750,000.00
|
750,000.00
|
.00
|
.00
|
Patuxent ................................
|
. 25
|
174
|
750,000.00
|
555,452.70
|
194,514.05
|
33.25
|
Point Lookout ............................
|
. 18
|
175
|
50,000.00
|
50,000.00
|
.00
|
.00
|
Soldier's Delight ..........................
|
03
|
176
|
100,000.00
|
100,000.00
|
.00
|
.00
|
St. Mary's River ..........................
|
18
|
177
|
400,000.00
|
382,183.57
|
10,130.00
|
7,686.43
|
Seneca ..................................
|
. 15
|
178
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
South Mountain ..........................
|
10
|
179
|
500,000.00
|
469,674.43
|
30,325.57
|
.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
|
1,879,566.06
|
120,433.94
|
.00
|
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
|
661,621.62
|
100,640.00
|
237,738.38
|
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
|
297,067.45
|
.00
|
2,932.55
|
Patapsco ................................
|
25
|
190
|
800,000.00
|
800,000.00
|
.00
|
.00
|
Patuxent ................................
|
25
|
191
|
400,000.00
|
351,071.21
|
.00
|
48,928.79
|
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
|
454,706.89
|
43,580.36
|
1,712.75
|
Advance Option and Purchase Price ..........
|
25
|
196
|
500,000.00
|
500,000.00
|
.00
|
,00
|
Baltimore City Grants .....................
|
24
|
197
|
750,000.00
|
727,251.05
|
22,748.95
|
.00
|
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
|
5,646.00
|
4: .052.44
|
352,301.56
|
Baltimore City Grants .....................
|
24
|
202
|
750,000.00
|
469,524.54
|
280,475.46
|
.00
|
St. Mary's City Commission ................
|
18
|
203
|
350,000.00
|
349,900.00
|
100.00
|
.00
|
Wye Island ..............................
|
17
|
204
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
Advance Option and Purchase Price ..........
|
25
|
205
|
500,000.00
|
318,180.40
|
181,819.60
|
.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
|
241,107.50
|
17,260.95
|
141,631.55
|
Indian Springs ...........................
|
21
|
209
|
200,000,00
|
31,722.20
|
.00
|
168,277.80
|
Islands of the Potomac .....................
|
25
|
210
|
100,000.00
|
32,145.83
|
1,079.17
|
66,775.00
|
Janes Island .............................
|
19
|
211
|
250,000.00
|
249,800.00
|
200.00
|
.00
|
Patuxent River Park ......................
|
16
|
212
|
1,000,000.00
|
.00
|
.00
|
1,000,000.00
|
Merkle..................................
|
25
|
213
|
500,000.00
|
.00
|
.00
|
500,000.00
|
Monocacy ...............................
|
25
|
214
|
250,000.00
|
.00
|
.00
|
250,000.00
|
Morgan Run .............................
|
06
|
215
|
200,000.00
|
59,789.37
|
.00
|
140,210.63
|
Patapsco Valley ..........................
|
25
|
216
|
1,500,000.00
|
1,492,338.34
|
5,345.50
|
2,316.16
|
Point Lookout .."..........................
|
18
|
217
|
200,000.00
|
12,499.22
|
6,335.00
|
181,165.78
|
St. Mary's River ..........................
|
18
|
218
|
300,000.00
|
60,732.52
|
96,667.32
|
142,600.16
|
Seneca Creek ............................
|
15
|
219
|
1,500,000.00
|
1,383,667.42
|
.00
|
116,332.58
|
Severn Run ..............................
|
02
|
220
|
500,000.00
|
345,201.78
|
48,075.45
|
106,722.77
|
South Mountain ..........................
|
25
|
221
|
500,000.00
|
2,360.00
|
200.00
|
497,440.00
|
Tuckahoe.................................
|
25
|
222
|
500,000.00
|
.00
|
.00
|
500,000.00
|
Ocean City Beach .........................
|
23
|
223
|
500,000.00
|
.00
|
.00
|
500,000.00
|
Advance Option and Purchase Price ..........
|
25
|
224
|
1,000,000.00
|
986,182.10
|
13,192.16
|
625.74
|
Baltimore City Grants .....................
|
24
|
225
|
800,000.00
|
153,002.41
|
646,997.59
|
.00
|
St. Mary's City Commission ................
|
18
|
226
|
500,000.00
|
476,720.53
|
.00
|
23,279.47
|
Bay Access Areas .........................
|
25
|
227
|
500,000.00
|
.00
|
2,075.00
|
497,925.00
|
Carroll Creek Park........................
|
10
|
228
|
500,000.00
|
87,492.00
|
.00
|
412,508.00
|
Agricultural Land Preservation Fund ........
|
. 25
|
229
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
Green Ridge..............................
|
. 01
|
230
|
500,000.00
|
.00
|
.00
|
500,000.00
|
Gunpowder...............................
|
. 25
|
231
|
1,150,000.00
|
229,206.05
|
68,489.00
|
852,304.95
|
Patapsco Valley...........................
|
. 25
|
232
|
2,000,000.00
|
.00
|
177,053.00
|
1,822,947.00
|
Patuxent River .........................". .
|
. 15
|
233
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
16
|
234
|
500,000.00
|
.00
|
.00
|
500,000.00
|
Seneca Creek .............................
|
. 15
|
235
|
2,000,000.00
|
.00
|
400,000.00
|
1,600,000.00
|
Wye Island...............................
|
. 17
|
236
|
500,000.00
|
.00
|
.00
|
500,000.00
|
Advanced Option & Purchase Price ..........
|
. 25
|
237
|
500,000.00
|
45,454.71
|
.00
|
454,545.29
|
Agriculture Land Preservation Fund .........
|
. 25
|
238
|
1,000,000.00
|
.00
|
.00
|
1,000,000.00
|
Baltimore City Grants .....................
|
. 24
|
239
|
1,000,000.00
|
7,867.30
|
199,129.00
|
793,003.70
|
St. Mary's City Commission ................
|
. 18
|
240
|
350,000.00
|
130,165.63
|
.00
|
219,834.37
|
Mattawoman N.E.A........................
|
. 08
|
241
|
500,000.00
|
.00
|
.00
|
500,000.00
|
Bay Access Area ..........................
|
. 25
|
242
|
500,000.00
|
.00
|
.00
|
500,000.00
|
Idylwild W.M.A...........................
|
. 05
|
251
|
33,043.84
|
675.00
|
32,368.84
|
.00
|
|
05
|
252
|
40,297.36
|
40,297.36
|
.00
|
.00
|
Linkwood W.M.A..........................
|
. 09
|
561
|
98,688.02
|
98,562.60
|
.00
|
125.42
|
EXHIBIT F—Continued
|
|