168
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Rocky Gap ...................
|
. 01
|
150
|
250,000.00
|
160,688.54
|
80,532.40
|
8,779.06
|
Rosaryville...............................
|
. 16
|
151
|
1,100,000.00
|
1,100,000.00
|
.00
|
.00
|
St. Mary's River ..........................
|
. 18
|
152
|
200,000.00
|
200,000.00
|
.00
|
.00
|
Savage River .............................
|
11
|
153
|
200,000.00
|
38,355.51
|
650.00
|
160,994.49
|
Seneca ..................................
|
. 15
|
154
|
1,500,000.00
|
1,297,584.05
|
202,415.95
|
.00
|
South Mountain ........................
|
. 25
|
155
|
250,000.00
|
237,350.00
|
12,650.00
|
.00
|
Susquehanna .............................
|
. 12
|
156
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Advance Option and Purchase Price...........
|
. 25
|
158
|
300,000.00
|
263,180.00
|
36,820.00
|
.00
|
St. Mary's City Commission ................
|
. 18
|
159
|
250,000.00
|
249,515.00
|
485.00
|
.00
|
Baltimore City Grants .....................
|
. 24
|
160
|
3,000,000.00
|
3,000,000.00
|
.00
|
.00
|
Severn Run ....................
|
. 02
|
161
|
100,000.00
|
99,839.00
|
161.00
|
.00
|
Paca Gardens.............................
|
. 02
|
162
|
196,489.40
|
196,489.40
|
.00
|
.00
|
Bush River...............................
|
. 12
|
163
|
300,000.00
|
204,404.32
|
51,900.00
|
43,695.68
|
Monocacy ................................
|
. 25
|
164
|
800,000.00
|
800,000.00
|
.00
|
.00
|
Taylor's Island............................
|
. 25
|
165
|
200,000.00
|
21,937.00
|
.00
|
178,063.00
|
Hart Miller and Pleasure Islands ............
|
. 03
|
166
|
1,000,000.00
|
566,096.05
|
.00
|
433,903.95
|
Bush River................ . .
|
. 12
|
167
|
100,000.00
|
2,525.00
|
.00
|
97,475.00
|
Don Caster.......................
|
. 25
|
168
|
100,000.00
|
.00
|
.00
|
100,000.00
|
Green Ridge..............................
|
. 01
|
169
|
200,000.00
|
200,000.00
|
.00
|
.00
|
Jane's Island .....................
|
. 19
|
170
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Merkle ..........................
|
. 25
|
171
|
300,000.00
|
300,000.00
|
.00-
|
.00
|
Morgan Run..............................
|
. 06
|
172
|
500,000.00
|
495,600.00
|
.00
|
4,400.00
|
Patapsco......................... .
|
. 25
|
173
|
750,000.00
|
750,000.00
|
.00
|
.00
|
Patuxent ........................ . . . . .
|
. 25
|
174
|
750,000.00
|
555,485.95
|
194,514.05
|
.00
|
Point Lookout .................... .
|
. 18
|
175
|
50,000.00
|
50,000.00
|
.00
|
.00
|
Soldier's Delight ..................
|
. 03
|
176
|
100,000.00
|
100,000.00
|
.00
|
.00
|
St. Mary's River ..........................
|
. 18
|
177
|
400,000.00
|
382,183.57
|
10,130.00
|
7,686.43
|
Seneca ..................................
|
. 15
|
178
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
South Mountain .................. . . ....
|
. 10
|
179
|
500,000.00
|
469,674.43
|
30,325.57
|
.00
|
Susquehanna .............................
|
. 12
|
180
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Taylor's Island............................
|
. 25
|
181
|
350,000.00
|
.00
|
.00
|
350,000.00
|
Zekiah Swamp............................
|
. 08
|
182
|
100,000.00
|
856.90
|
.00
|
99,143.10
|
Advance Option and Purchase Price..........
|
. 25
|
183
|
2,000,000.00
|
1,882,166.06
|
117,833.94
|
.00
|
St. Mary's City Commission ................
|
. 18
|
184
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Baltimore City Grants .....................
|
. 24
|
185
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Ocean City Beach .........................
|
23
|
186
|
1,000,000.00
|
921,361.43
|
74,900.00
|
3,738.57
|
James Island .....................
|
19
|
187
|
100,000.00
|
49,000.00
|
51,000.00
|
.00
|
Monocacy ........................ .
|
25
|
188
|
200,000.00
|
105,122.00
|
92,808.00
|
2,070.00
|
Merkle .......................... .
|
25
|
189
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Patapsco .................................
|
25
|
190
|
800,000.00
|
800,000.00
|
.00
|
.00
|
Patuxent ................................
|
25
|
191
|
400,000.00
|
378,925.52
|
.00
|
21,074.48
|
Patuxent River Wildlife Sanctuary ...........
|
02
|
192
|
600,000.00
|
.00
|
.00
|
600,000.00
|
Seneca .......................... .
|
15
|
193
|
800,000.00
|
799,500.00
|
500.00
|
.00
|
Susquehanna .....................
|
12
|
194
|
200,000.00
|
200,000.00
|
.00
|
.00
|
South Mountain ........................
|
25
|
195
|
500,000.00
|
456,419.64
|
43,580.36
|
.00
|
Advance Option and Purchase Price ..........
|
25
|
196
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Baltimore City Grants .....................
|
24
|
197 •
|
750,000.00
|
750,000.00
|
.00
|
.00
|
St. Mary's City Commission ................
|
18
|
198
|
350,000.00
|
350,000.00
|
.00
|
.00
|
Patapsco .................................
|
25
|
199
|
1,000,000.00
|
944,937.38
|
55,062.62
|
.00
|
Seneca ..................................
|
15
|
200
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
South Mountain ..........................
|
25
|
201
|
400,000.00
|
80,416.66
|
69,169.44
|
250,413.90
|
Baltimore City Grants .....................
|
24
|
202
|
750,000.00
|
724,826.69
|
25,173.31
|
.00
|
St. Mary's City Commission .................
|
18
|
203
|
350,000.00
|
349,900.00
|
100.00
|
.00
|
Wye Island....................... .
|
17
|
204
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
Advance Option and Purchase Price ...........
|
25
|
205
|
500,000.00
|
318,180.40
|
181,819.60
|
.00
|
Youghiogheny River ........................
|
11
|
206
|
750,000.00
|
.00
|
.00
|
750,000.00
|
Elk Neck ........................ .
|
07
|
207
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Green Ridge........................
|
01
|
208
|
400,000.00
|
322,098.15
|
77,901.85
|
.00
|
Indian Springs.............................
|
21
|
209
|
200,000.00
|
31,722.20
|
.00
|
168,277.80
|
Islands of the Potomac ......................
|
25
|
210
|
100,000.00
|
32,145.83
|
1,079.17
|
66,775.00
|
Janes Island........................
|
19
|
211
|
250,000.00
|
249,800.00
|
200.00
|
.00
|
Patuxent River Park................. ...
|
16
|
212
|
1,000,000.00
|
825.00
|
199,000.00
|
800,175.00
|
Merkle ........................... . . ....
|
25
|
213
|
500,000.00
|
356,399.57
|
197.60
|
143,402.83
|
Monocacy .................................
|
25
|
214
|
250,000.00
|
.00
|
.00
|
250,000.00
|
Morgan Run...............................
|
06
|
215
|
200,000.00
|
59,789.37
|
.00
|
140,210.63
|
Patapsco Valley............................
|
25
|
216
|
1,500,000.00
|
1,499,004.50
|
995.50
|
.00
|
Point Lookout ..................... . . ...
|
18
|
217
|
200,000.00
|
21,492.38
|
1,235.00
|
177,272.62
|
St. Mary's River ...........................
|
18
|
218
|
300,000.00
|
196,973.19
|
44,773.00
|
58,253.81
|
Seneca Creek .....................
|
15
|
219
|
1,500,000.00
|
1,471,123.33
|
28,415.58
|
461.09
|
Severn Run ......................
|
02
|
220
|
500,000.00
|
452,774.55
|
47,225.45
|
.00
|
South Mountain ...........................
|
25
|
221
|
500,000.00
|
24,439.69
|
.00
|
475,560.31
|
Tuckahoe ........................
|
25
|
222
|
500,000.00
|
130,985.13
|
.00
|
369,014.87
|
Ocean City Beach ..........................
|
23
|
223
|
500,000.00
|
754.63
|
.00
|
499,245.37
|
Advance Option and Purchase Price ...........
|
25
|
224
|
1,000,000.00
|
999,439.00
|
561.00
|
.00
|
EXHIBIT F—Continued
|
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