168
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Wye Island ............................
|
. . . 17
|
780
|
90,236.06
|
90,236.06
|
.00
|
.00
|
|
17
|
781
|
357,267.23
|
357,267.23
|
.00
|
.00
|
|
17
|
782
|
790,897.96
|
790,897.96
|
.00,
|
.00
|
|
17
|
783
|
1,125,407.96
|
1,125,407.96
|
.00
|
.00
|
|
17
|
784
|
395,241.76
|
395,241.76
|
.00
|
.00
|
|
17
|
785
|
103,510.60
|
103,510.60
|
.00
|
.00
|
Deal Island W.M.A......................
|
19
|
891
|
99,697.24
|
99,502.25
|
.00
|
194.99
|
Closed Out Items .......................
|
|
999
|
12,755,306.57
|
12,755;306.57
|
.00
|
.00
|
|
TOTAL
|
81.20.01
|
111,766,060.50
|
86,130,960.93
|
5,060.005.34
|
20,575,094.23
|
OUTDOOR RECREATION LAND LOAN OF
|
|
|
|
|
|
|
1969— LOCAL SHARE
|
|
|
|
|
|
|
Allegany ..............................
|
.. 01
|
001
|
135,280.00
|
135,280.00
|
.00
|
.00
|
Anne Arundel ..........................
|
02
|
002
|
901,360.00
|
901,360.00
|
.00
|
.00
|
Baltimore .............................
|
.. 03
|
003
|
1,560,945.00
|
1,399,400.34
|
161,544.66
|
.00
|
Carroll................................
|
.. 06
|
006
|
145,730.00
|
145,730.00
|
.00
|
.00
|
Charles ...............................
|
.. 08
|
008
|
128,060.00
|
128,060.00
|
.00
|
.00
|
Frederick..............................
|
10
|
010
|
218,310.00
|
218,310.00
|
.00
|
.00
|
Garrett ...............................
|
11
|
Oil
|
35,340.00
|
35,340.00
|
.00
|
.00
|
Harford ...............................
|
12
|
012
|
342,380.00
|
262,530.22
|
79,849.78
|
.00
|
Howard ................................
|
.. 13
|
013
|
349,410.00
|
349,410.00
|
.00
|
.00
|
Montgomery ...........................
|
15
|
015
|
1,620,415.00
|
1,620,415.00
|
.00
|
.00
|
Prince George's .........................
|
16
|
016
|
1,985,405.00
|
1,985,405.00
|
.00
|
.00
|
St. Mary's .............................
|
18
|
018
|
112,765.00
|
112,765.00
|
.00
|
.00
|
Talbot ................................
|
.. 20
|
020
|
54,625.00
|
54,188.22
|
436.78
|
.00
|
Wicomico ..............................
|
... 22
|
022
|
96,710.00
|
.95,624.67
|
1,085.33
|
.00
|
Allegany County ........................
|
... 01
|
026
|
134,200.00
|
.00
|
.00
|
134,200.00
|
Anne Arundel County ...................
|
... 02
|
027
|
1,226,500.00
|
.00
|
.00
|
1,226,500.00
|
Baltimore County .......................
|
... 03
|
028
|
1,585,870.00
|
.00
|
.00
|
1,585,870.00
|
Calvert County .........................
|
... 04
|
029
|
95,370.00
|
.00
|
.00
|
95,370.00
|
Caroline County ........................
|
... 05
|
030
|
41,800.00
|
.00
|
.00
|
41,800.00
|
Carroll County .........................
|
... 06
|
031
|
286,770.00
|
.00
|
.00
|
286,770.00
|
Cecil County ...........................
|
... 07
|
032
|
159,170.00
|
.00
|
.00
|
159,170.00
|
Charles County .........................
|
... 08
|
033
|
221,210.00
|
.00
|
.00
|
221,210.00
|
Dorchester County ......................
|
... 09
|
034
|
57,420.00
|
.00
|
.00
|
57,420.00
|
Frederick County .......................
|
... 10
|
035
|
319,000.00
|
.00
|
.00
|
319,000.00
|
Garre.t County .........................
|
... 11
|
036
|
48,070.00
|
.00
|
.00
|
48,070.00
|
Harford County .........................
|
... 12
|
037
|
451,660.00
|
.00
|
.00
|
451,660.00
|
Howard County .........................
|
... 13
|
038
|
717,310.00
|
.00
|
.00
|
717,310.00
|
Kent County ...........................
|
. . . 14
|
039
|
34,870.00
|
.00
|
.00
|
34,870.00
|
Montgomery County .....................
|
... 15
|
040
|
1,989,350.00
|
.00
|
251,281.53
|
1,738,068.47
|
Prince George's County ..................
|
... 16
|
041
|
1,854,380.00
|
.00
|
112,929.67
|
1,741,450.33
|
Queen Anne's County ....................
|
... 17
|
042
|
55,220.00
|
.00
|
.00
|
55,220.00
|
St. Mary's County .......................
|
... 18
|
043
|
163,130.00
|
.00
|
.00
|
163,130.00
|
Somerset County ........................
|
... 19
|
044
|
33,550.00
|
.00
|
.00
|
33,550.00
|
Talbot County ..........................
|
... 20
|
045
|
72,270.00
|
.00
|
.00
|
72,270.00
|
Washington County .....................
|
... 21
|
046
|
221,100.00
|
.00
|
.00
|
221,100.00
|
Wicomico County .......................
|
. . . 22
|
047
|
139,150.00
|
.00
|
15,427.50
|
123,722.50
|
Worcester County .......................
|
... 23
|
048
|
131,230.00
|
.00
|
.00
|
131,230.00
|
Baltimore City..........................
|
. . . 24
|
049
|
961,400.00
|
.00
|
189,933.00
|
771,467.00
|
Allegany ...............................
|
.. 01
|
101
|
132,432.00
|
131,419.75
|
.00
|
1,012.25
|
Anne Arundel ...........................
|
.. 02
|
102
|
882,384.00
|
882,384.00
|
.00
|
.00
|
Baltimore ..............................
|
.. 03
|
103
|
1,528,083.00
|
1,080,435.63
|
443,019.65
|
4,627.72
|
Carroll.................................
|
.. 06
|
106
|
142,662.00
|
140,349.50
|
2,312.50
|
.00
|
Cecil ..................................
|
.. 07
|
107
|
131,316.00
|
131,316.00
|
.00
|
.00
|
Dorchester..............................
|
.. 09
|
109
|
48,360.00
|
38,594.77
|
9,765.23
|
.00
|
Frederick...............................
|
10
|
110
|
213,714.00
|
213,714.00
|
.00
|
.00
|
Garrett ................................
|
.. 11
|
111
|
34,596.00
|
34,096.00
|
500.00
|
.00
|
Harford ................................
|
12
|
112
|
335,172.00
|
335,172.00
|
.00
|
.00
|
Howard ................................
|
13
|
113
|
342,054.00
|
342,054.00
|
.00
|
.00
|
Montgomery ............................
|
15
|
115
|
1,586,301.00
|
1,586,301.00
|
.00
|
.00
|
Prince George's..........................
|
16
|
116
|
1,943,607.00
|
1,943,607.00
|
.00
|
.00
|
Queen Anne's ...........................
|
17
|
117
|
39,432.00
|
38,432.00
|
1,000.00
|
.00
|
St. Mary's ..............................
|
18
|
118
|
110,391.00
|
110,391.00
|
.00
|
.00
|
Washington.............................
|
21
|
121
|
187,302.00
|
187,302.00
|
.00
|
.00
|
Wicomico...............................
|
22
|
122
|
94,674.00
|
63,512.97
|
31,161.03
|
.00
|
Worcester ..............................
|
.. 23
|
123
|
93,651.00
|
93,651.00
|
.00
|
.00
|
Baltimore City ..........................
|
24
|
124
|
1,135,344.00
|
1,135,344.00
|
.00
|
.00
|
Allegany ...............................
|
.. 01
|
201
|
118,922.00
|
118,922.00
|
.00
|
.00
|
Anne Arundel ...........................
|
.. 02
|
202
|
882,700.00
|
882,700.00
|
.00
|
.00
|
Baltimore ..............................
|
.. 03
|
203
|
1,418,334.00
|
1,343,835.13
|
53,759.34
|
20,739.53
|
Caroline ...............................
|
.. 05
|
205
|
29,488.00
|
29,488.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
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