170
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Kent ...................................
|
14
|
514
|
42,731.00
|
42,731.00
|
.00
|
.00
|
Montgomery .............................
|
15
|
515
|
2,269,930.00
|
2,269,930.00
|
.00
|
.00
|
Prince George's ...........................
|
16
|
516
|
2,111,727.00
|
1,835,301.84
|
276,425.16
|
.00
|
Queen Anne's ............................
|
17
|
517
|
60,638.00
|
59,118.50
|
1,519.50
|
.00
|
St. Mary's ...............................
|
18
|
518
|
136,097.00
|
8,436.83
|
127,660.17
|
.00
|
Talbot ..................................
|
20
|
520
|
78,299.00
|
78,299.00
|
.00
|
.00
|
Washington...............................
|
21
|
521
|
265,772.00
|
265,772.00
|
.00
|
.00
|
Wicomico................................
|
22
|
522
|
144,248.00
|
136,530.80
|
7,717.20
|
.00
|
Worcester ...............................
|
. 23
|
523
|
188,955.00
|
187,445.04
|
1,509.96
|
.00
|
Baltimore City ...........................
|
24
|
524
|
1,445,567.00
|
1.445,567.00
|
.00
|
.00
|
Allegany ................................
|
01
|
601
|
111,044.00
|
111,044.00
|
.00
|
.00
|
Anne Arundel ............................
|
02
|
602
|
955,788.00
|
955,788.00
|
.00
|
.00
|
Baltimore ................................
|
03
|
603
|
1,238,136.00
|
367,120.12
|
871.015.88
|
.00
|
Calvert .................................
|
. 04
|
604
|
61.916.00
|
61,916.00
|
.00
|
.00
|
Caroline .................................
|
. 05
|
605
|
27,600.00
|
17,562.00
|
7,950.00
|
2,088.00
|
Carroll ..................................
|
06
|
606
|
187,036.00
|
172,451.91
|
14,584.09
|
.00
|
Cecil ...................................
|
07
|
607
|
112,424.00
|
112,424.00
|
.00
|
.00
|
Charles .................................
|
. 08
|
608
|
164,036.00
|
153,779.75
|
9,000.00
|
1,256.25
|
Dorchester...............................
|
. 09
|
609
|
45,172.00
|
45,172.00
|
.00
|
.00
|
Frederick................................
|
10
|
610
|
237,360.00
|
198,797.14
|
38,562.86
|
.00
|
Garrett .................................
|
11
|
611
|
42,136.00
|
23,254.84
|
18,881.16
|
.00
|
Harford .................................
|
12
|
612
|
412,344.00
|
.00
|
412,344.00
|
.00
|
Howard .................................
|
13
|
613
|
546,572.00
|
531,443.26
|
.00
|
15,128.74
|
Kent ...................................
|
14
|
614
|
30,268.00
|
30,268.00
|
.00
|
.00
|
Montgomery .............................
|
15
|
615
|
1,611,012.00
|
1.605,784.78
|
5,227.22
|
.00
|
Prince George's...........................
|
16
|
616
|
1,880,204.00
|
1,696,977.75
|
183,226.25
|
.00
|
Queen Anne's ............................
|
17
|
617
|
42,228.00
|
42,228.00
|
.00
|
.00
|
St. Mary's ................................
|
18
|
618
|
115,920.00
|
.00
|
115,920.00
|
.00
|
Sumerset................................
|
19
|
619
|
28,152.00
|
19,902.00
|
8,250.00
|
.00
|
Talbot ..................................
|
20
|
620
|
56,028.00
|
56,028.00
|
.00
|
.00
|
Washington..............................
|
21
|
621
|
183,632.00
|
183,632.00
|
.00
|
.00
|
Wicomico ................................
|
. 22
|
622
|
117,484.00
|
114,484.00
|
3,000.00
|
.00
|
Worcester ...............................
|
23
|
623
|
129,628.00
|
100,159.47
|
28.457.29
|
1.011.24
|
Baltimore City ...........................
|
24
|
624
|
863,880.00
|
863,880.00
|
.00
|
.00
|
Allegany ................................
|
. 01
|
701
|
66,660.00
|
66,608.03
|
51.97
|
.00
|
Anne Arundel ............................
|
. 02
|
702
|
597,245.00
|
252,470.86
|
344,774.14
|
.00
|
Baltimore ...............................
|
03
|
703
|
741,015.00
|
164,934.40
|
576,080.60
|
.00
|
Calvert .................................
|
04
|
704
|
38,500.00
|
38,500.00
|
.00
|
.00
|
Caroline ................................
|
. 05
|
705
|
16,665.00
|
.00
|
.00
|
16,665.00
|
Carroll..................................
|
. 06
|
706
|
110,330.00
|
100,359.22
|
9,970.78
|
.00
|
Cecil ...................................
|
07
|
707
|
71,280.00
|
71,280.00
|
.00
|
.00
|
Charles .................................
|
. 08
|
708
|
96,360.00
|
96,360.00
|
.00
|
.00
|
Dorchester...............................
|
. 09
|
709
|
27,610.00
|
2,603.42
|
25,006.58
|
.00
|
Frederick................................
|
10
|
710
|
140,305.00
|
56,461.35
|
83,843.65
|
.00
|
Garrett .................................
|
11
|
711
|
24,695.00
|
15,458.49
|
9,236.51
|
.00
|
Harford .................................
|
12
|
712
|
249,150.00
|
.00
|
249,150.00
|
.00
|
Howard ...................................
|
13
|
713
|
321,255.00
|
32,161.23
|
289,093.77
|
.00
|
Kent ...................................
|
14
|
714
|
18,205.00
|
18,205.00
|
.00
|
.00
|
Montgomery ..............................
|
15
|
715
|
948,585.00
|
943,273.36
|
5,311.64
|
.00
|
Prince George's...........................
|
16
|
716
|
1,094,225.00
|
1,060,366.36
|
33,858.64
|
.00
|
Queen Anne's ............................
|
17
|
717
|
26,675.00
|
26,675.00
|
.00
|
.00
|
St Mary's................................
|
18
|
718
|
72,490.00
|
.00
|
. 72,490.00
|
.00
|
Somerset ................................
|
19
|
719
|
16,500.00
|
4,669.37
|
11,830.63
|
.00
|
Talbot ..................................
|
20
|
720
|
35,090.00
|
35,090.00
|
.00
|
.00
|
Washington..............................
|
21
|
721
|
110,495.00
|
103,323.46
|
7,171.54
|
.00
|
Wicomico................................
|
22
|
722
|
70,510.00
|
63,344.04
|
7,165.96
|
.00
|
Worcester ...............................
|
23
|
723
|
80,850.00
|
49,083.40
|
31,766.60
|
.00
|
Baltimore City ......................'.... . .
|
24
|
724
|
525,305.00
|
525,305.00
|
.00
|
.00
|
Allegany ................................
|
. 01
|
801
|
80,865.00
|
80,865.00
|
.00
|
.00
|
Anne Arundel ............................
|
02
|
802
|
710,370.00
|
358,569.24
|
351,800.76
|
.00
|
Baltimore ...............................
|
. 03
|
803
|
908,145.00
|
.00
|
908,145.00
|
.00
|
Calvert .................................
|
. 04
|
804
|
50,355.00
|
25,781.36
|
24,573.64
|
.00
|
Caroline ................................
|
05
|
805
|
19,980.00
|
.00
|
.00
|
19,980.00
|
Carroll..................................
|
06
|
806
|
146,475.00
|
119,052.96
|
27,422.04
|
.00
|
Cecil ...................................
|
07
|
807
|
82,955.00
|
24,069.56
|
58,885.44
|
.00
|
Charles .................................
|
. 08
|
808
|
117,785.00
|
40,736.53
|
77,048.47
|
.00
|
Dorchester...............................
|
. 09
|
809
|
32,335.00
|
2,071.00
|
30,264.00
|
.00
|
Frederick................................
|
10
|
810
|
184,075.00
|
184,075.00
|
.00
|
.00
|
Garrett .................................
|
11
|
811
|
31,320.00
|
2,554.01
|
19,685.00
|
9,080.99
|
Harford .................................
|
12
|
812
|
308,745.00
|
.00
|
189,881.16
|
118,863.84
|
Howard .................................
|
13
|
813
|
391,095.00
|
.00
|
391,095.00
|
.00
|
Kent ...................................
|
14
|
814
|
19,375.00
|
12,277.80
|
6,331.78
|
765.42
|
Montgomery .............................
|
15
|
815
|
1,175,915.00
|
936,389.09
|
239,525.91
|
.00
|
Prince .George's...........................
|
16
|
816
|
1,346,355.00
|
1,232,117.72
|
112,451.11
|
1,786.17
|
EXHIBIT F—Continued
|
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