STATE OF MARYLAND
163
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Winters Run .............................
|
12
|
293
|
237,500.00
|
156,412.00
|
81,088.00
|
.00
|
Ballenger Creek ..........................
|
10
|
294
|
797,100.00
|
717,390.00
|
79,710.00
|
.00
|
Blue Plains ..............................
|
25
|
296
|
5,696,325.00
|
5,126,692.00
|
569,633.00
|
.00
|
Blue Plains ..............................
|
25
|
297
|
5,615,850.00
|
3,548,947.00
|
2,066,903.00
|
.00
|
Savage ..................................
|
13
|
298
|
227,750.00
|
204,973.67
|
22,776.33
|
.00
|
Blue Plains ..............................
|
16
|
299
|
2,530,275.00
|
2,146,510.00
|
383,765.00
|
.00
|
15th Street...............................
|
. 23
|
300
|
368,830.00
|
368,830.00
|
.00
|
.00
|
Woodstock ...............................
|
03
|
302
|
97,100.00
|
87,390.00
|
9,710.00
|
.00
|
New Windsor C-240305-02..................
|
. 06
|
305
|
16,950.00
|
3,249.00
|
13,701.00
|
.00
|
Blue Plains ..............................
|
. 16
|
309
|
14,074,927.00
|
12,667,434.00
|
1,407,493.00
|
.00
|
Back River ...............................
|
. 24
|
310
|
1,156,525.00
|
1,040,872.00
|
115,653.00
|
.00
|
Freedom District ..........................
|
. 06
|
311
|
471,026.00
|
467,277.31
|
3,748.69
|
.00
|
Whitemarsh ..............................
|
03
|
315
|
48,625.00
|
38,565.00
|
10,060.00
|
.00
|
Patapsco .................................
|
. 24
|
316
|
3,855,250.00
|
3,469,725.00
|
385,525.00
|
.00
|
Western Branch ..........................
|
25
|
323
|
2,760,265.00
|
2,475,000.00
|
285,265.00
|
.00
|
Patapsco .................................
|
. 24
|
328
|
5,222,495.00
|
4,572.231.00
|
650,264.00
|
.00
|
St. Mary's College SP0219 ..................
|
. 18
|
330
|
61,310.00
|
61,310.00
|
.00
|
.00
|
Piscataway...............................
|
. 25
|
331
|
4,753,815.00
|
4,195,971.00
|
557,844.00.
|
.00
|
Matapeake SP0118 ........................
|
. 17
|
332
|
30,000.00
|
29,781.85
|
218.15
|
.00
|
Fairlee C-240202..........................
|
. 14
|
335
|
27,275.00
|
27,275.00
|
.00
|
.00
|
Rocky Gap State Park SP0301 ..............
|
. 01
|
336
|
410,974.00
|
366,363.45
|
44,610.55
|
.00
|
St. Michaels C-240338-01...................
|
. 20
|
338
|
114,550.00
|
.00
|
114,550.00
|
.00
|
Broadwater C-240339-02 ...................
|
. 02
|
339
|
984,111.00
|
.00
|
984,111.00
|
.00
|
Savage ..................................
|
. 13
|
347
|
2,221,862.00
|
2,193,594.00
|
28,268.00
|
.00
|
Perryville C-240356-03.....................
|
. 07
|
356
|
701,375.00
|
.00
|
701,375.00
|
.00
|
East New Market C-240358-03 ..............
|
. 09
|
358
|
99,950.00
|
89,954.00
|
9,996.00
|
.00
|
Elkton C-240364-02 .......................
|
. 07
|
364
|
39,050.00
|
15,335.00
|
23,715.00
|
.00
|
Western Branch ..........................
|
. 25
|
366
|
1,642,365.00
|
1,110,332.00
|
532,033.00
|
.00
|
Matapeake SP0328 ........................
|
17
|
370
|
25,000.00
|
10,155.50
|
14,844.50
|
.00
|
Cape St Claire C-240386-03.................
|
. 02
|
386
|
201,690.00
|
.00
|
201,690.00
|
.00
|
Sod Run C-240398-02 ......................
|
. 12
|
398
|
18,270.00
|
.00
|
18,270.00
|
.00
|
Freedom District C-240399-01 ...............
|
. 06
|
399
|
46,485.00
|
41,836.00
|
4,649.00
|
.00
|
Bryan's Road C-240402-01 ..................
|
. 08
|
402
|
287,980.29
|
.00
|
287,980.29
|
.00
|
Trappe C-240411-02 .......................
|
. 20
|
411
|
38,325.00
|
3,215.00
|
35,110.00
|
.00
|
Gwynn's Falls C-240414-03 .................
|
. 24
|
414
|
448,375.00
|
.00
|
448,375.00
|
.00
|
Herring Run C-240418-02 ..................
|
. 03
|
418
|
18,615.00
|
.00
|
18,615.00
|
.00
|
Patapsco C-240423-01 ......................
|
. 24
|
423
|
241,500.00
|
181,315.00
|
60,185.00
|
.00
|
St. Mary's City C-240426-01 ................
|
. 18
|
426
|
1,353.00
|
.00
|
1,353.00
|
.00
|
Vienna C-240428-03 .......................
|
. 09
|
428
|
20,515.00
|
375.00
|
20,140.00
|
.00
|
Sylvan Shores C-240432-02 .................
|
. 02
|
432
|
7,390.00
|
.00
|
7,390.00
|
.00
|
Church Creek C-240438-02 .................
|
. 09
|
438
|
124,032.00
|
14,586.00
|
109,446.00
|
.00
|
Hancock C-240441-02 ......................
|
. 21
|
441
|
111,880.00
|
4,061.00
|
107,819.00
|
.00
|
Maugansville C-240446-03..................
|
. 21
|
446
|
80,555.00
|
12,195.00
|
68,360.00
|
.00
|
Union Bridge C-240450-02..................
|
. 06
|
450
|
9,490.00
|
.00
|
9,490.00
|
:oo
|
Tilghman Island C-240457-02 ...............
|
. 20
|
457
|
50,000.00
|
.00
|
50,000.00
|
.00
|
Greensboro C-240461-02....................
|
. 05
|
461
|
27,570.00
|
.00
|
27,570.00
|
.00
|
Denton C-240463-03 .......................
|
. 05
|
463
|
52,775.00
|
4,602.00
|
48,173.00
|
.00
|
Broadwater C-240469-02 ...................
|
. 02
|
469
|
11,790.00
|
.00
|
11,790.00
|
.00
|
Westminster C-240476-01 ..................
|
. 06
|
476
|
48,238.00
|
.00
|
48,238.00
|
.00
|
Worton/Butlertown C-240507-02 .............
|
. 14
|
507
|
226,200.00
|
24,375.00
|
201,825.00
|
.00
|
Cross Country C-240530-01 .................
|
02
|
530
|
12,545.00
|
.00
|
12,545.00
|
.00
|
Frogtown ................................
|
. 12
|
539
|
19,655.00
|
19,655.00
|
.00
|
.00
|
Cox Creek C-240552-01 ....................
|
. 02
|
552
|
25,644.00
|
21,647.00
|
3,997.00
|
.00
|
Fairmount C-240585-02 ....................
|
. 19
|
585
|
262,390.00
|
236,151.00
|
26,239.00
|
.00
|
Thurmont C-240586-03.....................
|
. 10
|
586
|
588,975.00
|
.00
|
588,975.00
|
.00
|
Route 108 C-240590-02.....................
|
13
|
590
|
362,290.00
|
.00
|
362,290.00
|
.00
|
Valley Road C-240596-01 ...................
|
. 01
|
596
|
2,940.00
|
.00
|
2,940.00
|
.00
|
Broad Creek C-240600-02 ..................
|
02
|
600
|
6,570.00
|
.00
|
6,570.00
|
.00
|
Sharptown C-240603-02 ....................
|
. 22
|
603
|
22,415.00
|
.00
|
22,415.00
|
.00
|
Halfway District C-240607-04 ...............
|
21
|
607
|
25,040.00
|
22,536.00
|
2,504.00
|
.00
|
Oakland SL0612 ..........................
|
. 11
|
612
|
61,250.00
|
61,250.00
|
.00
|
.00
|
Piscataway WPRD-620-167 .................
|
. 16
|
620
|
400,000.00
|
400,000.00
|
.00
|
.00
|
Funkstown C-240652-02....................
|
. 21
|
652
|
90,350.00
|
7,047.00
|
83,303.00
|
.00
|
Pittsville C-240660-01 .....................
|
. 22
|
660
|
4,930.00
|
4,437.00
|
493.00
|
.00
|
Horsepen Branch..........................
|
25
|
670
|
12,710.00
|
.00
|
12,710.00
|
.00
|
Bowie ...................................
|
15
|
671
|
43,940.00
|
39,546.00
|
4,394.00
|
.00
|
Woodsboro C-240672-02 ....................
|
10
|
672
|
196,385.00
|
176,746.00
|
19,639.00
|
.00
|
Pennsylvania Ave. C-240681-01 .............
|
06
|
681
|
3,090.00
|
.00
|
3,090.00
|
.00
|
Jonesville/Jerusalem C-240682-02 ...........
|
16
|
682
|
145,995.00
|
.00
|
145,995.00
|
.00
|
Prince Frederick C-240685-01 ...............
|
04
|
685
|
12,157.00
|
.00
|
12,157.00
|
.00
|
St. Leonard C-240695-01 ...................
|
04
|
695
|
7,887.00
|
.00
|
7,887.00
|
.00
|
California Run C-240709-01 ................
|
18
|
709
|
13,245.00
|
.00
|
13,245.00
|
.00
|
Great Mills C-240739-01 ...................
|
18
|
739
|
5,650.00
|
1,919.00
|
3,731.00
|
.00
|
Homeland C-240742-01 ....................
|
01
|
742
|
51,890.00
|
46,656.00
|
5,234.00
|
.00
|
EXHIBIT F—Continued
|
|