169
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Carroll ..................................
|
. 06
|
206
|
136,188.00
|
136,188.00
|
.00
|
.00
|
Cecil ...................................
|
. 07
|
207
|
115,624.00
|
115,624.00
|
.00
|
.00
|
Charles .................................
|
. 08
|
208
|
135,509.00
|
135,509.00
|
.00
|
.00
|
Dorchester...............................
|
. 09
|
209
|
53,350.00
|
41,577.75
|
11.772.25
|
.00
|
Frederick.................................
|
. 10
|
210
|
225,040.00
|
223,256.61
|
1,783.39
|
.00
|
Garrett .................................
|
11
|
211
|
36,666.00
|
36,666.00
|
.00
|
.00
|
Harford .................................
|
. 12
|
212
|
319,615.00
|
315,773.13
|
3,841.87
|
.00
|
Howard .................................
|
13
|
213
|
369,958.00
|
369,958.00
|
.00
|
.00
|
Kent ...................................
|
14
|
214
|
34,241.00
|
34,241.00
|
.00
|
.00
|
Montgomery .............................
|
15
|
215
|
1,845,037.00
|
1,845,037.00
|
.00
|
.00
|
Prince George's ...........................
|
. 16
|
216
|
2,106,549.00
|
2.056,929.00
|
49.620.00
|
.00
|
Queen Anne's .............................
|
17
|
217
|
42,874.00
|
27,859.75
|
15,014.25
|
.00
|
St. Mary's ...............................
|
18
|
218
|
102,238.00
|
102,238.00
|
.00
|
.00
|
Washington..............................
|
21
|
221
|
194,679.00
|
162,693.00
|
31.986.00
|
.00
|
Wicomico................................
|
22
|
222
|
101,074.00
|
53,796.87
|
47,277.13
|
.00
|
Worcester ................................
|
. 23
|
223
|
103,208.00
|
103,208.00
|
.00
|
.00
|
Baltimore City ...........................
|
. 24
|
224
|
1,177,095.00
|
1,177,095.00
|
.00
|
.00
|
Allegany ................................
|
01
|
301
|
162,370.00
|
162,370.00
|
.00
|
.00
|
Anne Arundel ............................
|
. 02
|
302
|
1,403,480.00
|
916,626.23
|
486,853.77
|
.00
|
Baltimore ...............................
|
03
|
303
|
1,954,810.00
|
1.156,036.31
|
798.773.69
|
.00
|
Calvert .................................
|
. 04
|
304
|
83,070.00
|
83,070.00
|
.00
|
.00
|
Caroline ................................
|
. 05
|
305
|
41,860.00
|
41,860.00
|
.00
|
.00
|
Cecil ...................................
|
. 07
|
307
|
143.000.00
|
143,000.00
|
.00
|
.00
|
Charles .................................
|
. 08
|
308
|
296.400.00
|
296,400.00
|
.00
|
.00
|
Dorchester...............................
|
09
|
309
|
64,870.00
|
64,870.00
|
.00
|
.00
|
Frederick................................
|
10
|
310
|
306,540.00
|
301,487.50
|
5,052.50
|
.00
|
Garrett ..................................
|
11
|
311
|
52,650.00
|
52,650.00
|
.00
|
.00
|
Harford .................................
|
12
|
312
|
493.090.00
|
421,031.01
|
72.058.99
|
.00
|
Howard .................................
|
. 13
|
313
|
593,320.00
|
593,320.00
|
.00
|
.00
|
Kent ...................................
|
14
|
314
|
44,330.00
|
44,330.00
|
.00
|
.00
|
Montgomery .............................
|
15
|
315
|
2,395,380.00
|
2,391,988.75
|
3,391.25
|
.00
|
Prince George's...........................
|
. 16
|
316
|
2,209,090.00
|
2,209,090.00
|
.00
|
.00
|
Queen Anne's ............................
|
17
|
317
|
56,680.00
|
42,591.25
|
14,088.75
|
.00
|
St Mary's ................................
|
18
|
318
|
144,430.00
|
144,430.00
|
.00
|
.00
|
Somerset ................................
|
. 19
|
319
|
36,790.00
|
36,790.00
|
.00
|
.00
|
Talbot ..................................
|
. 20
|
320
|
80,990.00
|
80,907.50
|
82.50
|
.00
|
Washington..............................
|
. 21
|
321
|
277,550.00
|
277,550.00
|
.00
|
.00
|
Wicomico................................
|
22
|
322
|
149,110.00
|
148,268.51
|
841.49
|
.00
|
Worcester ...............................
|
. 23
|
323
|
192,790.00
|
188,813.55
|
3,976.45
|
.00
|
Baltimore City ...........................
|
. 24
|
324
|
1,549,600.00
|
1.549,600.00
|
.00
|
.00
|
Allegany ................................
|
01
|
401
|
143,635.00
|
143,635.00
|
.00
|
.00
|
Anne Arundel ............................
|
02
|
402
|
1,241,540.00
|
1,160,983.73
|
80,556.27
|
.00
|
Baltimore ...............................
|
03
|
403
|
1.729.255.00
|
1,288,681.23
|
440,573.77
|
.00
|
Calvert .................................
|
04
|
404
|
73,485.00
|
73,485.00
|
.00
|
.00
|
Caroline ................................
|
. 05
|
405
|
37,030.00
|
34,499.03
|
2,530.97
|
.00
|
Carroll..................................
|
. 06
|
406
|
236,900.00
|
236,056.15
|
843.85
|
.00
|
Cecil ...................................
|
. 07
|
407
|
126,500.00
|
126,500.00
|
.00
|
.00
|
Dorchester...............................
|
. 09
|
409
|
57,385.00
|
56,008.71
|
1,376.29
|
.00
|
Frederick................................
|
10
|
410
|
271,170.00
|
263,166.11
|
8,003.89
|
.00
|
Garrett .................................
|
11
|
411
|
46,575.00
|
38,750.93
|
7.824.07
|
.00
|
Harford .................................
|
12
|
412
|
436,195.00
|
436,195.00
|
.00
|
.00
|
Howard ................................
|
13
|
413
|
524,860.00
|
447,632.31
|
77,227.69
|
.00
|
Montgomery .............................
|
15
|
415
|
2,118,990.00
|
1,724,199.55
|
394,790.45
|
.00
|
Prince George's ...........................
|
16
|
416
|
1,954,195.00
|
1,954,195.00
|
.00
|
.00
|
Queen Anne's ...........................
|
17
|
417
|
50,140.00
|
50.140.00
|
.00
|
.00
|
St Mary's...............................
|
18
|
418
|
127,765.00
|
111,492.71
|
.00
|
16,272.29
|
Talbot .................................
|
20
|
420
|
71,645.00
|
66,086.00
|
4,500.00
|
1,059.00
|
Washington.............................
|
21
|
421
|
245,525.00
|
245,525.00
|
.00
|
.00
|
Wicomico...............................
|
22
|
422
|
131,905.00
|
131,905.00
|
.00
|
.00
|
Worcester ..............................
|
23
|
423
|
170,545.00
|
166,757.00
|
3,788.00
|
.00
|
Baltimore City ..........................
|
24
|
424
|
1,370,800.00
|
1,370,800.00
|
.00
|
.00
|
Allegany ...............................
|
. 01
|
501
|
148,447.00
|
144,379.54
|
.00
|
4,067.46
|
Anne Arundel ...........................
|
02
|
502
|
1,348,126.00
|
1,239,234.31
|
107,576.83
|
1,314.86
|
Baltimore ...............................
|
03
|
503
|
1,832,864.00
|
1,600,338.36
|
232,525.64
|
.00
|
Calvert .................................
|
04
|
504
|
81,757.00
|
81,757.00
|
.00
|
.00
|
Caroline ................................
|
. 05
|
505
|
39,767.00
|
39,767.00
|
.00
|
.00
|
Carroll.................................
|
. 06
|
506
|
264,784.00
|
264,784.00
|
.00
|
.00
|
Cecil ..................................
|
07
|
507
|
140,296.00
|
139,702.26
|
593.74
|
.00
|
Charles ................................
|
. 08
|
508
|
284,791.00
|
284,791.00
|
.00
|
.00
|
Dorchester..............................
|
09
|
509
|
60,638.00
|
60,638.00
|
.00
|
.00
|
Frederick...............................
|
10
|
510
|
308,009.00
|
308,009.00
|
.00
|
.00
|
Garrett ................................
|
11
|
511
|
50,265.00
|
48,074.42
|
2,190.58
|
.00
|
Harford ................................
|
12
|
512
|
461,149.00
|
250,814.83
|
210,334.17
|
.00
|
Howard ................................
|
13
|
513
|
548,710.00
|
479,175.24
|
.00
|
69,534.76
|
EXHIBIT F—Continued
|
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