|
167
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Savage Kun
|
11
|
072
|
130,000 00
|
130,000 00
|
00
|
00
|
|
Swallow Falls State Forest
|
11
|
073
|
47350
|
47350
|
00
|
00
|
|
Severn Run NBA
|
02
|
074
|
250,000 00
|
249,999 80
|
20
|
00
|
|
Soldier's Delight N E A
|
03
|
075
|
500,000 00
|
498,960 00
|
1,040 00
|
00
|
|
Mattawoman N E A
|
25
|
076
|
88635
|
88635
|
00
|
00
|
|
South Mountain NBA
|
25
|
077
|
250,000 00
|
244,640 80
|
5,359 20
|
00
|
|
Advance Option & Purchase Price
|
25
|
078
|
250,000 00
|
250,000 00
|
00
|
00
|
|
Indian Spring W M A
|
21
|
081
|
250,000 00
|
142,893 50
|
107,106 50
|
00
|
|
McKee-Beshers W M A
|
15
|
082
|
239,701 44
|
8,822 34
|
00
|
230,879 10
|
|
Bowen W M A
|
16
|
083
|
153,000 00
|
153,000 00
|
00
|
00
|
|
Millmgton W M A
|
14
|
085
|
140,000 00
|
140,000 00
|
00
|
00
|
|
Idylwild W M A
|
05
|
086
|
50,048 91
|
50,048 91
|
00
|
00
|
|
Fishing Bay
|
09
|
087
|
98,000 00
|
98,000 00
|
00
|
00
|
|
Taylors Island
|
09
|
088
|
1,400 00
|
1,400 00
|
00
|
00
|
|
Deal Island W M A
|
19
|
089
|
74,000 00
|
74,000 00
|
00
|
00
|
|
Advance Option and Purchase Price
|
25
|
090
|
205,000 00
|
187,930 00
|
17,070 00
|
00
|
|
Baltimore City Grants
|
24
|
091
|
720,000 00
|
720,000 00
|
00
|
00
|
|
St Mary's City Commission
|
18
|
092
|
250,000 00
|
250,000 00
|
00
|
00
|
|
Patapsco State Park
|
25
|
093
|
1,000,000 00
|
951,638 85
|
48,361 15
|
00
|
|
Gunpowder State Park
|
03
|
094
|
800,000 00
|
797,037 62
|
2,962 38
|
00
|
|
Loch Raven Reservoir State Park
|
03
|
095
|
825,439 35
|
825,439 35
|
00
|
00
|
|
Seneca State Park
|
15
|
096
|
1,500,000 00
|
1,500,000 00
|
00
|
00
|
|
Patuxent State Park
|
25
|
097
|
800,000 00
|
573,202 12
|
90000
|
225,897 88
|
|
St Mary's River State Park
|
18
|
098
|
500,000 00
|
452,761 47
|
00
|
47,238 53
|
|
Cedarville State Forest
|
25
|
099
|
110,00000
|
98400
|
00
|
109,016 00
|
|
Green Ridge State Forest
|
01
|
100
|
300,000 00
|
271,800 00
|
28,200 00
|
00
|
|
Savage River State Forest
|
11
|
101
|
240,000 00
|
240,000 00
|
00
|
00
|
|
Pocomoke State Forest
|
23
|
102
|
1,793 50
|
1,793 50
|
00
|
00
|
|
Soldier's Delight NBA
|
03
|
103
|
300,000 00
|
300,000 00
|
00
|
00
|
|
Severn Run NBA
|
02
|
105
|
200,000 00
|
200,000 00
|
00
|
00
|
|
South Mountain NBA
|
25
|
106
|
400,000 00
|
400,000 00
|
00
|
00
|
|
Fair Hill N E A
|
07
|
107
|
3,000,000 00
|
3,000,000 00
|
00
|
00
|
|
Advance Option and Purchase Price
|
25
|
108
|
380,000 00
|
380,000 00
|
00
|
00
|
|
Millmgton W M A
|
14
|
109
|
9,399 35
|
9,399 35
|
00
|
00
|
|
Indian Spring W M A
|
21
|
110
|
120,000 00
|
108,809 69
|
00
|
11,19031
|
|
Dan's Mountain W M A
|
01
|
111
|
6,132 73
|
6,132 73
|
00
|
00
|
|
Warrior's Mountain W M A
|
01
|
112
|
7,423 11
|
7,423 11
|
00
|
00
|
|
Idylwild W M A
|
05
|
113
|
2,404 00
|
2,404 00
|
00
|
00
|
|
Merkle Bowen W M A
|
16
|
114
|
150,000 00
|
150,000 00
|
00
|
00
|
|
Advance Option and Purchase Price
|
25
|
115
|
152,000 00
|
152,000 00
|
00
|
00
|
|
Baltimore City Grants
|
24
|
116
|
720,000 00
|
720,000 00
|
00
|
00
|
|
St Mary's City Commission
|
18
|
117
|
350,000 00
|
350,000 00
|
00
|
00
|
|
Albert Powell Hatchery
|
21
|
118
|
150,000 00
|
79,000 00
|
71,00000
|
00
|
|
Cunnmgham Falls
|
10
|
119
|
100,000 00
|
91,635 37
|
8,250 00
|
11463
|
|
Deep Run
|
06
|
120
|
00
|
00
|
00
|
00
|
|
Deer Creek and Upper Deer Creek
|
12
|
121
|
150,000 00
|
88,275 04
|
30,300 00
|
31,42496
|
|
Fair Hill
|
07
|
122
|
3,000,000 00
|
3,000,000 00
|
00
|
00
|
|
Greenbrier
|
21
|
123
|
150,000 00
|
38,439 09
|
8,102 92
|
103,457 99
|
|
Gunpowder and Loch Raven Reservoir
|
25
|
124
|
600,000 00
|
593,062 00
|
6,738 00
|
20000
|
|
James Island
|
19
|
125
|
250,000 00
|
199,750 00
|
50,250 00
|
00
|
|
McKee-Beshers
|
15
|
126
|
100,000 00
|
00
|
00
|
100,000 00
|
|
Morgan Run
|
06
|
127
|
500,000 00
|
500,000 00
|
00
|
00
|
|
Patuxent
|
25
|
128
|
500,000 00
|
485,960 00
|
00
|
14,040 00
|
|
Rocky Gap
|
01
|
129
|
150,000 00
|
149,733 25
|
26675
|
00
|
|
Savage River
|
11
|
130
|
100,000 00
|
99,992 00
|
800
|
00
|
|
Seneca
|
15
|
131
|
3,000,000 00
|
2,962,182 27
|
37,817 73
|
00
|
|
Severn Run
|
02
|
132
|
200,000 00
|
200,000 00
|
00
|
00
|
|
Soldier's Delight
|
03
|
133
|
200,000 00
|
200,000 00
|
00
|
00
|
|
South Marsh
|
19
|
134
|
104,283 25
|
104,283 25
|
00
|
00
|
|
State Fishing Lake
|
25
|
135
|
9999
|
9999
|
00
|
00
|
|
Tuckahoe
|
25
|
136
|
250,000 00
|
250,000 00
|
00
|
00
|
|
Zekiah Swamp
|
08
|
137
|
37500
|
37500
|
00
|
00
|
|
St Mary's City Commission
|
18
|
138
|
375,000 00
|
375,000 00
|
00
|
00
|
|
Advance Option and Purchase Price
|
25
|
139
|
505,000 00
|
505,000 00
|
00
|
00
|
|
Baltimore City Grants
|
24
|
140
|
720,000 00
|
720,000 00
|
00
|
00
|
|
Albert Powell Hatchery
|
21
|
141
|
100,000 00
|
2,858 85
|
88,700 00
|
8,441 15
|
|
Deal Island
|
19
|
142
|
100,000 00
|
100,000 00
|
00
|
00
|
|
Elk Neck
|
07
|
143
|
250,000 00
|
250,000 00
|
00
|
00
|
|
Gunpowder
|
25
|
144
|
500,000 00
|
499,957 49
|
4251
|
00
|
|
James Island
|
19
|
145
|
100,000 00
|
98,800 00
|
1,200 00
|
00
|
|
Merkle Bowen
|
25
|
146
|
200,000 00
|
200,000 00
|
00
|
00
|
|
Morgan Run
|
06
|
147
|
300,000 00
|
300,000 00
|
00
|
00
|
|
Patapsco
|
25
|
148
|
300,000 00
|
150,500 00
|
149,500 00
|
00
|
|
Patuxent
|
25
|
149
|
500,000 00
|
500,000 00
|
00
|
00
|
EXHIBIT F—Continued
|
 |
