|
170
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Charles County ...........................
|
08
|
033
|
221,210.00
|
.00
|
.00
|
221,210.00
|
|
Dorchester County .........................
|
09
|
034
|
57,420.00
|
2,014.33
|
10,930.97
|
44,474.70
|
|
Frederick County .........................
|
10
|
035
|
319,000.00
|
.00
|
.00
|
319,000.00
|
|
Garrett County ...........................
|
11
|
036
|
48,070.00
|
.00
|
.00
|
48,070.00
|
|
Harford County ...........................
|
12
|
037
|
451,660.00
|
.00
|
.00
|
451,660.00
|
|
Howard County ...........................
|
13
|
038
|
717,310.00
|
.00
|
.00
|
717,310.00
|
|
Kent County ............................
|
14
|
039
|
34,870.00
|
19,986.76
|
14,883.24
|
.00
|
|
Montgomery County .......................
|
15
|
040
|
1,989,350.00
|
1,086,806.85
|
902,543.15
|
.00
|
|
Prince George's County ....................
|
16
|
041
|
1,854,380.00
|
644,787.12
|
1,209,592.88
|
.00
|
|
Queen Anne's County ......................
|
17
|
042
|
55,220.00
|
42,413.92
|
.00
|
12,806.08
|
|
St. Mary's County .........................
|
18
|
043
|
163,130.00
|
.00
|
3,536.04
|
159,593.96
|
|
Somerset County ..........................
|
19
|
044
|
33,550.00
|
.00
|
.00
|
33,550.00
|
|
Talbot County .............................
|
20
|
045
|
72,270.00
|
12,808.55
|
37,366.16
|
22,095.29
|
|
Washington County .......................
|
21
|
046
|
221,100.00
|
.00
|
46,177.32
|
174,922.68
|
|
Wicomico County .........................
|
22
|
047
|
139,150.00
|
.00
|
101,149.23
|
38,000.77
|
|
Worcester County .........................
|
23
|
048
|
131,230.00
|
42,270.36
|
60,197.25
|
28,762.39
|
|
Baltimore City............................
|
24
|
049
|
961,400.00
|
570,636.44
|
390,763.56
|
.00
|
|
Allegany.................................
|
01
|
101
|
132,432.00
|
131,419.75
|
1,012.25
|
.00
|
|
Anne Arundel ............................
|
02
|
102
|
882,384.00
|
882,384.00
|
.00
|
..00
|
|
Baltimore ................................
|
03
|
103
|
1,528,083.00
|
1,080,435.63
|
447,647.37
|
.00
|
|
Carroll ...................................
|
06
|
106
|
142,662.00
|
140,349.50
|
2,312.50
|
.00
|
|
Cecil .....................................
|
07
|
107
|
131,316.00
|
131,316.00
|
.00
|
.00
|
|
Dorchester ........................
|
09
|
109
|
48,360.00
|
38,594.77
|
9,765.23
|
.00
|
|
Frederick .................................
|
10
|
110
|
213,714.00
|
213,714.00
|
.00
|
.00
|
|
Garrett ..................................
|
11
|
111
|
34,596.00
|
34,596.00
|
.00
|
.00
|
|
Harford..................................
|
12
|
112
|
335,172.00
|
335,172.00
|
.00
|
.00
|
|
Howard...................................
|
13
|
113
|
342,054.00
|
342,054.00
|
.00
|
.00
|
|
Montgomery...............................
|
15
|
115
|
1,586,301.00
|
1,586,301.00
|
.00
|
.00
|
|
Prince George's ............................
|
16
|
116
|
1,943,607.00
|
1,943,607.00
|
.00
|
.00
|
|
Queen Anne's .............................
|
17
|
117
|
39,432.00
|
38,432.00
|
1,000.00
|
.00
|
|
St. Mary's.................................
|
18
|
118
|
110,391.00
|
110,391.00
|
.00
|
.00
|
|
Washington ...............................
|
21
|
121
|
187,302.00
|
187,302.00
|
.00
|
.00
|
|
Wicomico .................................
|
22
|
122
|
94,674.00
|
94,674.00
|
.00
|
.00
|
|
Worcester .................................
|
23
|
123
|
93,651.00
|
93,651.00
|
.00
|
.00
|
|
Baltimore City.............................
|
24
|
124
|
1,135,344.00
|
1,135,344.00
|
.00
|
.00
|
|
Allegany County ...........................
|
01
|
126
|
135,480.00
|
.00
|
42,620.33
|
92,859.67
|
|
Anne Arundel County ......................
|
02
|
127
|
1,487,640.00
|
936.044.18
|
409,930.00
|
141,665.82
|
|
Baltimore County ..........................
|
03
|
128
|
1,620,600.00
|
.00
|
407,833.25
|
1,212,766.75
|
|
Calvert County ............................
|
04
|
129
|
171,240.00
|
3,747.50
|
10,000.00
|
157,492.50
|
|
Caroline County ...........................
|
05
|
130
|
71,520.00
|
.00
|
.00
|
71,520.00
|
|
Carroll County ............................
|
06
|
131
|
338,400.00
|
107,700.00
|
52,431.45
|
178,268.55
|
|
Cecil County ..............................
|
07
|
132
|
150,480.00
|
.00
|
.00
|
150,480.00
|
|
Charles County ............................
|
08
|
133
|
318,240.00
|
.00
|
.00
|
318,240.00
|
|
Dorchester County .........................
|
09
|
134
|
54,240.00
|
.00
|
.00
|
54,240.00
|
|
Frederick County ..........................
|
10
|
135
|
348,840.00
|
.00
|
.00
|
348,840.00
|
|
Garrett County ............................
|
11
|
136
|
68,520.00
|
.00
|
.00
|
68,520.00
|
|
Harford County ............................
|
12
|
137
|
516,240.00
|
.00
|
.00
|
516,240.00
|
|
Howard County ............................
|
13
|
138
|
814,200.00
|
.00
|
.00
|
814,200.00
|
|
Kent County ...............................
|
14
|
139
|
46,560.00
|
23,828.24
|
.00
|
22,731.76
|
|
Montgomery County ........................
|
15
|
140
|
2,226,240.00
|
462,465.71
|
606,250.58
|
1,157,523.71
|
|
Prince George's County .....................
|
16
|
141
|
1,741,080.00
|
.00
|
301,489.47
|
1,439,590.53
|
|
Queen Anne's County .......................
|
17
|
142
|
89,400.00
|
.00
|
.00
|
89,400.00
|
|
St. Mary's County ..........................
|
18
|
143
|
167,040.00
|
.00
|
.00
|
167,040.00
|
|
Somerset County ...........................
|
19
|
144
|
40,200.00
|
.00
|
.00
|
40,200.00
|
|
Talbot County .............................
|
20
|
145
|
90,240.00
|
.00
|
.00
|
90,240.00
|
|
Washington County ........................
|
21
|
146
|
277,800.00
|
.00
|
.00
|
277,800.00
|
|
Wicomico County ..........................
|
22
|
147
|
177,720.00
|
.00
|
.00
|
177,720.00
|
|
Worcester County ..........................
|
23
|
148
|
124,320.00
|
.00
|
.00
|
124,320.00
|
|
Baltimore City............................
|
24
|
149
|
923,760.00
|
858,930.80
|
64,829.20
|
.00
|
|
Allegany..................................
|
01
|
201
|
118,922.00
|
118,922.00
|
.00
|
.00
|
|
Anne Arundel .....................
|
02
|
202
|
882,700.00
|
882,700.00
|
.00
|
.00
|
|
Baltimore .........................
|
03
|
203
|
1,418,334.00
|
1,343,835.13
|
74,498.87
|
.00
|
|
Caroline ..................................
|
05
|
205
|
29,488.00
|
29,488.00
|
.00
|
.00
|
|
Carroll ............................
|
06
|
206
|
136,188.00
|
136,188.00
|
.00
|
.00
|
|
Cecil ..............................
|
07
|
207
|
115,624.00
|
115,624.00
|
.00
|
.00
|
|
Charles..................................
|
08
|
208
|
135,509.00
|
135,509.00
|
.00
|
.00
|
|
Dorchester .............................
|
09
|
209
|
53,350.00
|
41,577.75
|
11,772.25
|
.00
|
|
Frederick ............................
|
10
|
210
|
225,040.00
|
225,040.00
|
.00
|
.00
|
|
Garrett ...................................
|
11
|
211
|
36,666.00
|
36,666.00
|
.00
|
.00
|
|
Harford...................................
|
12
|
212
|
319,615.00
|
315,773.13
|
3,841.87
|
.00
|
|
Howard..................................
|
13
|
213
|
369,958.00
|
369,958.00
|
.00
|
.00
|
|
Kent .....................................
|
14
|
214
|
34,241.00
|
34,241.00
|
.00
|
.00
|
|
Montgomery..............................
|
15
|
215
|
1,845,037.00
|
1,845,037.00
|
.00
|
.00
|
|
Prince George's ............................
|
16
|
216
|
2,106,549.00
|
2,056,929.00
|
49,620.00
|
.00
|
|
Queen Anne's .............................
|
17
|
217
|
42,874.00
|
42,874.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
