172
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Baltimore................................
|
03
|
603
|
1,238,136.00
|
514,878.03
|
723,257.97
|
.00
|
Calvert ..................................
|
04
|
604
|
61,916.00
|
61,916.00
|
.00
|
.00
|
Caroline .................................
|
05
|
605
|
27,600.00
|
17,562.00
|
10,038.00
|
.00
|
Carroll ..................................
|
06
|
606
|
187,036.00
|
173,606.31
|
13,429.69
|
.00
|
Cecil ....................................
|
07
|
607
|
112,424.00
|
112,424.00
|
.00
|
.00
|
Charles..................................
|
08
|
608
|
164,036.00
|
153,779.75
|
1,256.25
|
9,000.00
|
Dorchester ...............................
|
09
|
609
|
45,172.00
|
45,172.00
|
.00
|
.00
|
Frederick ................................
|
10
|
610
|
237,360.00
|
201,696.75
|
35,663.25
|
.00
|
Garrett ..................................
|
11
|
611
|
42,136.00
|
42,136.00
|
.00
|
.00
|
Harford..................................
|
12
|
612
|
412,344.00
|
62,590.51
|
349,753.49
|
.00
|
Howard..................................
|
13
|
613
|
546,572.00
|
531',443.26
|
15,128.74
|
.00
|
Kent....................................
|
14
|
614
|
30,268.00
|
30,268.00
|
.00
|
.00
|
Montgomery...............................
|
15
|
615
|
1,611,012.00
|
1,611,012.00
|
.00
|
.00
|
Prince George's ............................
|
16
|
616
|
1,880,204.00
|
1,868,081.43
|
12,122.57
|
.00
|
Queen Anne's .............................
|
17
|
617
|
42,228.00
|
42,228.00
|
.00
|
.00
|
St. Mary's.................................
|
18
|
618
|
115,920.00
|
115,920.00
|
.00
|
.00
|
Sumerset .................................
|
19
|
619
|
28,152.00
|
26,727.00
|
.00
|
1,425.00
|
Talbot....................................
|
20
|
620
|
56,028.00
|
56,028.00
|
.00
|
.00
|
Washington ...............................
|
21
|
621
|
183,632.00
|
183,632.00
|
.00
|
.00
|
Wicomico .................................
|
22
|
622
|
117,484.00
|
114,484.00
|
3,000.00
|
.00
|
Worcester .................................
|
23
|
623
|
129,628.00
|
125,028.72
|
4,599.28
|
.00
|
Baltimore City.............................
|
24
|
624
|
863,880.00
|
863,880.00
|
.00
|
.00
|
Allegany..................................
|
01
|
701
|
66,660.00
|
66,660.00
|
.00
|
.00
|
Anne Arundel .............................
|
02
|
702
|
597,245.00
|
252,470.86
|
344,774.14
|
.00
|
Baltimore .................................
|
03
|
703
|
741,015.00
|
205,794.17
|
535,220.83
|
.00
|
Calvert ...................................
|
04
|
704
|
38,500.00
|
38,500.00
|
.00
|
.00
|
Caroline ..................................
|
05
|
705
|
16,665.00
|
210.00
|
16,455.00
|
.00
|
Carroll ...................................
|
06
|
706
|
110,330.00
|
105,786.19
|
4,543.81
|
.00
|
Cecil .....................................
|
07
|
707
|
71,280.00
|
71,280.00
|
.00
|
.00
|
Charles...................................
|
08
|
708
|
96,360.00
|
96,360.00
|
.00
|
.00
|
Dorchester ................................
|
09
|
709
|
27,610.00
|
2,603.42
|
25,006.58
|
.00
|
Frederick .................................
|
10
|
710
|
140,305.00
|
61,691.23
|
78,613.77
|
.00
|
Garrett ...................................
|
11
|
711
|
24,695.00
|
18,825.28
|
5,869.72
|
.00
|
Harford...................................
|
12
|
712
|
249,150.00
|
119,368.74
|
129,781.26
|
.00
|
Howard...................................
|
13
|
713
|
321,255.00
|
255,234.20
|
66,020.80
|
.00
|
Kent .....................................
|
14
|
714
|
18,205.00
|
18,205.00
|
.00
|
.00
|
Montgomery...............................
|
15
|
715
|
948,585.00
|
943,273.36
|
5,311.64
|
.00
|
Prince George's ............................
|
16
|
716
|
1,094,225.00
|
1,083,755.49
|
10,469.51
|
.00
|
Queen Anne's .............................
|
17
|
717
|
26,675.00
|
26,675.00
|
.00
|
.00
|
St. Mary's.................................
|
18
|
718
|
72,490.00
|
52,404.00
|
.00
|
20,086.00
|
Somerset .................................
|
19
|
719
|
16,500.00
|
12,632.96
|
3,867.04
|
.00
|
Talbot....................................
|
20
|
720
|
35,090.00
|
35,090.00
|
.00
|
.00
|
Washington ...............................
|
21
|
721
|
110,495.00
|
110,495.00
|
.00
|
.00
|
Wicomico .................................
|
22
|
722
|
70,510.00
|
70,510.00
|
.00
|
.00
|
Worcester.................................
|
23
|
723
|
80,850.00
|
80,850.00
|
.00
|
.00
|
Baltimore City.............................
|
24
|
724
|
525,305.00
|
525,305.00
|
.00
|
.00
|
Allegany...................................
|
01
|
801
|
80,865.00
|
80,865.00
|
.00
|
.00
|
Anne Arundel .............................
|
02
|
802
|
710,370.00
|
358,569.24
|
351,800.76
|
.00
|
Baltimore .................................
|
03
|
803
|
908,145.00
|
347,399.92
|
560,745.08
|
.00
|
Calvert ...................................
|
04
|
804
|
50,355.00
|
25,781.36
|
24,573.64
|
.00
|
Caroline ..................................
|
05
|
805
|
19,980.00
|
.00
|
19,980.00
|
.00
|
Carroll ...................................
|
06
|
806
|
146,475.00
|
120,582.31
|
25,892.69
|
.00
|
Cecil .....................................
|
07
|
807
|
82,955.00
|
44,974.07
|
37,980.93
|
.00
|
Charles...................................
|
08
|
808
|
117,785.00
|
117,785.00
|
.00
|
.00
|
Dorchester ................................
|
09
|
809
|
32,335.00
|
12,005.79
|
20,329.21
|
.00
|
Frederick .................................
|
10
|
810
|
184,075.00
|
184,075.00
|
.00
|
.00
|
Garrett ...................................
|
11
|
811
|
31,320.00
|
31,320.00
|
.00
|
.00
|
Harford...................................
|
12
|
812
|
308,745.00
|
195,734.97
|
113,010.03
|
.00
|
Howard...................................
|
13
|
813
|
391,095.00
|
287,030.44
|
104,064.56
|
.00
|
Kent .....................................
|
14
|
814
|
19,375.00
|
13,043.22
|
6,331.78
|
.00
|
Montgomery...............................
|
15
|
815
|
1,175,915.00
|
1,145.907.39
|
30,007.61
|
.00
|
Prince George's ............................
|
16
|
816
|
1,346,355.00
|
1,346,355.00
|
.00
|
.00
|
Queen Anne's .............................
|
17
|
817
|
30,645.00
|
30,645.00
|
.00
|
.00
|
St. Mary's.................................
|
18
|
818
|
87,480.00
|
84,465.3.7
|
.00
|
3,014.63
|
Somerset .................................
|
19
|
819
|
20,385.00
|
9,663.74
|
10,721.26
|
.00
|
Talbot....................................
|
20
|
820
|
41,515.00
|
34,884.79
|
6,630.21
|
.00
|
Washington ...............................
|
21
|
821
|
138,035.00
|
138,035.00
|
.00
|
.00
|
Wicomico .................................
|
22
|
822
|
85,995.00
|
85,995.00
|
.00
|
.00
|
Worcester.................................
|
23
|
823
|
94,705.00
|
94,705.00
|
.00
|
.00
|
Baltimore City.............................
|
24
|
824
|
645,095.00
|
645,095.00
|
.00
|
.00
|
Allegany..................................
|
01
|
901
|
146,020.00
|
138,814.04
|
7,205.96
|
.00
|
Anne Arundel .............................
|
02
|
902
|
1,728,020.00
|
1,398,389.77
|
329,630.23
|
.00
|
Baltimore .................................
|
03
|
903
|
1,892,240.00
|
544,491.07
|
1,347,748.93
|
.00
|
Calvert...................................
|
04
|
904
|
151,620.00
|
151,620.00
|
.00
|
.00
|
Caroline ..................................
|
05
|
905
|
76,020.00
|
.00
|
73,348.95
|
2,671.05
|
EXHIBIT F—Continued
|
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