|
171
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
St. Mary's................................
|
. 18
|
218
|
102,238.00
|
102,238.00
|
.00
|
.00
|
|
Washington ..............................
|
. 21
|
221
|
194,679.00
|
162,693.00
|
31,986.00
|
.00
|
|
Wicomico ................................
|
. 22
|
222
|
101,074.00
|
96,322.58
|
4,751.42
|
.00
|
|
Worcester ................................
|
. 23
|
223
|
103,208.00
|
103,208.00
|
.00
|
.00
|
|
Baltimore City............................
|
. 24
|
224
|
1,177,095.00
|
1,177,095.00
|
.00
|
.00
|
|
Allegany.................................
|
. 01
|
301
|
162,370.00
|
162,370.00
|
.00
|
.00
|
|
Anne Arundel ............................
|
. 02
|
302
|
1,403,480.00
|
916,626.23
|
486,853.77
|
.00
|
|
Baltimore................................
|
. 03
|
303
|
1,954,810.00
|
1,263,678.61
|
691,131.39
|
.00
|
|
Calvert ..................................
|
. 04
|
304
|
83,070.00
|
83,070.00
|
.00
|
.00
|
|
Caroline .................................
|
. 05
|
305
|
41,860.00
|
41,860.00
|
.00
|
.00
|
|
Cecil ....................................
|
. 07
|
307
|
143,000.00
|
143,000.00
|
.00
|
.00
|
|
Charles..................................
|
. 08
|
308
|
296,400.00
|
296,400.00
|
.00
|
.00
|
|
Dorchester ...............................
|
. 09
|
309
|
64,870.00
|
64,870.00
|
.00
|
.00
|
|
Frederick ................................
|
. 10
|
310
|
306,540.00
|
301,487.50
|
5,052.50
|
.00
|
|
Garrett ..................................
|
. 11
|
311
|
52,650.00
|
52,650.00
|
.00
|
.00
|
|
Harford..................................
|
. 12
|
312
|
493,090.00
|
447,153.15
|
45,936.85
|
.00
|
|
Howard..................................
|
. 13
|
313
|
593,320.00
|
593,320.00
|
.00
|
.00
|
|
Kent ....................................
|
. 14
|
314
|
44,330.00
|
44,330.00
|
.00
|
.00
|
|
Montgomery..............................
|
. 15
|
315
|
2,395,380.00
|
2,391,988.75
|
3,391.25
|
.00
|
|
Prince George's ...........................
|
. 16
|
316
|
2,209,090.00
|
2,209,090.00
|
.00
|
.00
|
|
Queen Anne's ............................
|
. 17
|
317
|
56,680.00
|
56,030.00
|
.00
|
650.00
|
|
St. Mary's................................
|
. 18
|
318
|
144,430.00
|
144,430.00
|
.00
|
.00
|
|
Somerset ..............:.................
|
. 19
|
319
|
36,790.00
|
36,790.00
|
.00
|
.00
|
|
Talbot...................................
|
. 20
|
320
|
80,990.00
|
80,907.50
|
82.50
|
.00
|
|
Washington ..............................
|
. 21
|
321
|
277,550.00
|
277,550.00
|
.00
|
.00
|
|
Wicomico ................................
|
. 22
|
322
|
149,110.00
|
148,310.51
|
799.49
|
.00
|
|
Worcester................................
|
. 23
|
323
|
192,790.00
|
192,790.00
|
.00
|
.00
|
|
Baltimore City............................
|
. 24
|
324
|
1,549,600.00
|
1,549,600.00
|
.00
|
.00
|
|
Allegany.................................
|
. 01
|
401
|
143,635.00
|
143,635.00
|
.00
|
.00
|
|
Anne Arundel ............................
|
. 02
|
402
|
1,241,540.00
|
1,160,983.73
|
80,556.27
|
.00
|
|
Baltimore ................................
|
. 03
|
403
|
1,729,255.00
|
1,420,642.30
|
308,612.70
|
.00
|
|
Calvert ..................................
|
. 04
|
404
|
73,485.00
|
73,485.00
|
.00
|
.00
|
|
Caroline .................................
|
. 05
|
405
|
37,030.00
|
35,901.86
|
1,128.14
|
.00
|
|
Carroll ..................................
|
. 06
|
406
|
236,900.00
|
236,900.00
|
.00
|
.00
|
|
Cecil ....................................
|
. 07
|
407
|
126,500.00
|
126,500.00
|
.00
|
.00
|
|
Dorchester ...............................
|
. 09
|
409
|
57,385.00
|
56,008.71
|
1,376.29
|
.00
|
|
Frederick ................................
|
. 10
|
410
|
271,170.00
|
265,419.08
|
5,750.92
|
.00
|
|
Garrett ..................................
|
. 11
|
411
|
46,575.00
|
41,747.60
|
4,827.40
|
.00
|
|
Harford..................................
|
. 12
|
412
|
436,195.00
|
436,195.00
|
.00
|
.00
|
|
Howard..................................
|
. 13
|
413
|
524,860.00
|
524,860.00
|
.00
|
.00
|
|
Montgomery..............................
|
. 15
|
415
|
2,118,990.00
|
2,020,849.40
|
98,140.60
|
.00
|
|
Prince George's ...........................
|
. 16
|
416
|
1,954,195.00
|
1,954,195.00
|
.00
|
.00
|
|
Queen Anne's ............................
|
. 17
|
417
|
50,140.00
|
50,140.00
|
.00
|
.00
|
|
St. Mary's................................
|
. 18
|
418
|
127,765.00
|
127,765.00
|
.00
|
.00
|
|
Talbot...................................
|
. 20
|
420
|
71,645.00
|
69,877.25
|
1,767.75
|
.00
|
|
Washington ..............................
|
. 21
|
421
|
245,525.00
|
245,525.00
|
.00
|
.00
|
|
Wicomico ................................
|
. 22
|
422
|
131,905.00
|
131,905.00
|
.00
|
.00
|
|
Worcester ................................
|
. 23
|
423
|
170,545.00
|
166.757.00
|
.00
|
3,788.00
|
|
Baltimore City............................
|
. 24
|
424
|
1,370,800.00
|
1,370,800.00
|
.00
|
.00
|
|
Allegany.................................
|
. 01
|
501
|
148,447.00
|
144,379.54
|
4,067.46
|
.00
|
|
Anne Arundel ............................
|
. 02
|
502
|
1,348,126.00
|
1,239,234.31
|
108,891.69
|
.00
|
|
Baltimore ................................
|
. 03
|
503
|
1,832,864.00
|
1,634,483.31
|
198,380.69
|
.00
|
|
Calvert ..................................
|
. 04
|
504
|
81,757.00
|
81,757.00
|
.00
|
.00
|
|
Caroline .................................
|
. 05
|
505
|
39,767.00
|
39,767.00
|
.00
|
.00
|
|
Carroll ..................................
|
. 06
|
506
|
264,784.00
|
264,784.00
|
.00
|
.00
|
|
Cecil ....................................
|
. 07
|
507
|
140,296.00
|
139,702.26
|
593.74
|
.00
|
|
Charles..................................
|
. 08
|
508
|
284,791.00
|
284,791.00
|
.00
|
.00
|
|
Dorchester ...............................
|
. 09
|
509
|
60,638.00
|
60,638.00
|
.00
|
.0,0
|
|
Frederick ................................
|
. 10
|
510
|
308,009.00
|
308,009.00
|
.00
|
.00
|
|
Garrett ..................................
|
. 11
|
511
|
50,265.00
|
50,265.00
|
.00
|
.00
|
|
Harford..................................
|
. 12
|
512
|
461,149.00
|
453,387.12
|
7,761.88
|
.00
|
|
Howard..................................
|
. 13
|
513
|
548,710.00
|
526,792.73
|
21,917.27
|
.00
|
|
Kent ....................................
|
. 14
|
514
|
42,731.00
|
42,731.00
|
.00
|
.00
|
|
Montgomery..............................
|
. 15
|
515
|
2,269,930.00
|
2,269,930.00
|
.00
|
.00
|
|
Prince George's ...........................
|
. 16
|
516
|
2,111,727.00
|
1,852,128.75
|
259,598.25
|
.00
|
|
Queen Anne's ............................
|
. 17
|
517
|
60,638.00
|
59,118.50
|
1,519.50
|
.00
|
|
St. Mary's................................
|
. 18
|
518
|
136,097.00
|
136,097.00
|
.00
|
.00
|
|
Talbot ...................................
|
. 20
|
520
|
78,299.00
|
78,299.00
|
.00
|
.00
|
|
Washington ..............................
|
. 21
|
521
|
265,772.00
|
265,772.00
|
.00
|
.00
|
|
Wicomico ................................
|
. 22
|
522
|
144,248.00
|
136,530.80
|
7,717.20
|
.00
|
|
Worcester................................
|
. 23
|
523
|
188,955.00
|
188,955.00
|
.00
|
.00
|
|
Baltimore City............................
|
. 24
|
524
|
1,445,567.00
|
1,445,567.00
|
.00
|
.00
|
|
Allegany.................................
|
. 01
|
601
|
111,044.00
|
111,044.00
|
.00
|
.00
|
|
Anne Arundel ............................
|
. 02
|
602
|
955,788.00
|
955,788.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
