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166
STATE OF MARYLAND
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|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
OUTDOOR RECREATION LAND LOAN OF
|
|
|
|
|
|
|
|
STATE SHARE
|
|
|
|
|
|
|
|
Patuxent State Park .......................
|
25
|
001
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Seneca State Park.........................
|
15
|
002
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
Gunpowder State Park .....................
|
. 25
|
003
|
981,393.90
|
962,043.90
|
19,350.00
|
.00
|
|
Point Lookout State Park ..................
|
18
|
004
|
191,000.00
|
191,000.00
|
.00
|
.00
|
|
Susquehanna State Park ...................
|
12
|
005
|
600,000.00
|
474,890.17
|
108,969.83
|
16,140.00
|
|
Calvert Cliffs State Park ...................
|
04
|
006
|
125,000.00
|
124,750.00
|
250.00
|
.00
|
|
Tuckahoe State Park ......................
|
25
|
007
|
125,000.00
|
106,605.00
|
18,395.00
|
.00
|
|
St. Mary's River State Park.................
|
18
|
008
|
200,000.00
|
196,405.38
|
.00
|
3,594.62
|
|
Greenbrier State Park .....................
|
21
|
009
|
200,000.00
|
161,725.00
|
.00
|
38,275.00
|
|
Fort Frederick State Park ..................
|
10
|
010
|
166,060.50
|
161,542.50
|
.00
|
4,518.00
|
|
Rocky Gap State Park .....................
|
01
|
Oil
|
200,000.00
|
184,950.00
|
15,050.00
|
.00
|
|
Cunningham Falls State Park ...............
|
10
|
012
|
82,000.00
|
82,000.00
|
.00
|
.00
|
|
Green Ridge State Forests ..................
|
13
|
013
|
276,000.00
|
276,000.00
|
.00
|
.00
|
|
Cedarville State Forests ....................
|
14
|
014
|
144,000.00
|
71,500.00
|
.00
|
72,500.00
|
|
Severn Run N.E.A.........................
|
02
|
015
|
300,000.00
|
299,100.00
|
900.00
|
.00
|
|
Soldiers Delight...........................
|
03
|
016
|
400,000.00
|
400,000.00
|
.00
|
.00
|
|
Mattawoman N.E.A........................
|
16
|
017
|
700,000.00
|
699,250.00
|
750.00
|
.00
|
|
Bowen W.M.A.............................
|
16
|
018
|
250,000.00
|
249,783.00
|
.00
|
217.00
|
|
Dan's Mountain W.M.A.....................
|
01
|
019
|
19,026.88
|
17,513.73
|
1,364.84
|
148.31
|
|
Warrior's Mountain W.M.A.................
|
01
|
020
|
58,942.09
|
58,942.09
|
.00
|
.00
|
|
McKee-Beshers ...........................
|
15
|
021
|
60,000.00
|
60,000.00
|
.00
|
.00
|
|
Myrtle Grove W.M.A.......................
|
08
|
022
|
54,763.94
|
54,763.94
|
.00
|
.00
|
|
Earleville W.M.A..........................
|
07
|
023
|
119,246.64
|
10,185.00
|
.00
|
109,061.64
|
|
Millington W.M.A.........................
|
14
|
024
|
388,049.29
|
387,936.29
|
113.00
|
.00
|
|
Idylwild W.M.A...........................
|
05
|
025
|
242,000.00
|
242,000.00
|
.00
|
.00
|
|
Baltimore City Grants .....................
|
24
|
026
|
920,000.00
|
920,000.00
|
.00
|
.00
|
|
Rosaryville State Park .....................
|
25
|
027
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
Patuxent State Park .......................
|
25
|
028
|
1,000,000.00
|
998,864.15
|
1,135.85
|
.00
|
|
Seneca State Park.........................
|
15
|
029
|
700,000.00
|
700,000.00
|
.00
|
.00
|
|
Gunpowder State Park .....................
|
03
|
030
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Patapsco State Park .......................
|
03
|
031
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Susquehanna State Park ...................
|
12
|
032
|
500,000.00
|
491,165.00
|
8,235.00
|
600.00
|
|
Calvert Cliffs State Park ...................
|
04
|
033
|
300,000.00
|
203,855.13
|
.00
|
96,144.87
|
|
Tuckahoe State Park ......................
|
05
|
034
|
100,000.00
|
79,695.00
|
20,305.00
|
.00
|
|
Fort Frederick State Park ..................
|
21
|
035
|
161,482.77
|
160,621.96
|
.00
|
860.81
|
|
Greenbrier State Park .....................
|
21
|
036
|
100,000.00
|
90,752.92
|
997.08
|
8,250.00
|
|
Rocky Gap State Park .....................
|
01
|
037
|
100,000.00
|
90,289.50
|
9,022.50
|
688.00
|
|
Cunningham Falls State Park ...............
|
10
|
038
|
100,000.00
|
84,040.00
|
15,960.00
|
.00
|
|
Rosaryville...............................
|
16
|
039
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Deer Creek State Park .....................
|
12
|
040
|
30,000.00
|
20,885.02
|
.00
|
9,114.98
|
|
St. Mary's River State Park.................
|
18
|
041
|
300,000.00
|
295,535.00
|
.00
|
4,465.00
|
|
Green Ridge State Forests ..................
|
01
|
042
|
480,000.00
|
480,000.00
|
.00
|
.00
|
|
Severn Run N.E.A.........................
|
02
|
043 '
|
300,000.00
|
267,338.00
|
32,662.00
|
.00
|
|
Soldier's Delight N.E.A.....................
|
03
|
044
|
400,000.00
|
391,793.95
|
6,399.95
|
1,806.10
|
|
Mattawoman N.E.A........................
|
16
|
045
|
40o,ooo.cro
|
400,000.00
|
.00
|
.00
|
|
South Mountain N.E.A.....................
|
10
|
046
|
200,000.00
|
199,984.20
|
15.80
|
.00
|
|
Bowen...................................
|
16
|
047
|
220,000.00
|
220,000.00
|
.00
|
.00
|
|
Warriors Mountain ........................
|
01
|
049
|
7,585.32
|
7,585.32
|
.00
|
.00
|
|
McKee-Beshers W.M.A.....................
|
15
|
050
|
304,786.11
|
304,517.11
|
.00
|
269.00
|
|
Myrtle Grove W.M.A.......................
|
08
|
051
|
1,250.00
|
1,250.00
|
.00
|
.00
|
|
Earlville .................................
|
07
|
052
|
3,806.25
|
3,806.25
|
.00
|
.00
|
|
Millington W.M.A.........................
|
14
|
053
|
329,619.30
|
150,827.45
|
56,487.00
|
122,304.85
|
|
Idylwild W.M.A...........................
|
05
|
054
|
128,000.00
|
94,054.61
|
.00
|
33,945.39
|
|
Indian Spring W.M.A......................
|
21
|
055
|
265,000.00
|
212,264.95
|
5.00
|
52,730.05
|
|
Linkwood W.M.A..........................
|
09
|
056
|
2,515.00
|
2,515.00
|
.00
|
.00
|
|
E. A. Vaughn..............................
|
23
|
057
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
Baltimore City Grants .....................
|
24
|
058
|
720,000.00
|
720,000.00
|
.00
|
.00
|
|
Advance Option and Purchase Price ..........
|
25
|
059
|
700,000.00
|
700,000.00
|
.00
|
.00
|
|
Patuxent State Park........................
|
25
|
060
|
800,000.00
|
752,573.91
|
47,426.09
|
.00
|
|
Seneca State Park..........................
|
15
|
061
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Gunpowder State Park ......................
|
25
|
062
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Patapsco State Park ........................
|
25
|
063
|
1,600,000.00
|
1,572,691.22
|
27,308.78
|
.00
|
|
Chapel Point State Park ....................
|
08
|
064
|
646,341.05
|
646,341.05
|
.00
|
.00
|
|
Susquehanna State Park ....................
|
12
|
065
|
200,000.00
|
127,925.83
|
72,074.17
|
.00
|
|
Tuckahoe State Park .......................
|
25
|
066
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Rosaryville State Park ......................
|
16
|
067
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Cunningham Falls State Park................
|
10
|
068
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Pocomoke State Forest ......................
|
23
|
069
|
100,553.55
|
100,073.98
|
.00
|
479.57
|
|
Greenridge State Forest .....................
|
01
|
070
|
300,000.00
|
211,157.66
|
88,842.34
|
.00
|
|
Cedarville State Forest .....................
|
25
|
071
|
100,000.00
|
68,757.09
|
25,500.00
|
5,742.91
|
EXHIBIT F—Continued
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