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170
STATE OF MARYLAND
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|
|
Project
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Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Woodstock........... „......................
|
03
|
302
|
97, 100. 00
|
87, 390. 00
|
9, 710. 00
|
. 00
|
|
New Windsor C-240305-02...................
|
06
|
305
|
18, 640. 00
|
16, 776. 00
|
1, 864. 00
|
. 00
|
|
Blue Plains.................................
|
16
|
309
|
14, 074, 927. 00
|
12, 667, 434. 00
|
1, 407, 493. 00
|
. 00
|
|
Back River.................................
|
24
|
310
|
1, 156, 525. 00
|
1, 040, 872. 00
|
115, 653. 00
|
. 00
|
|
Freedom District............................
|
06
|
311
|
467, 277. 31
|
467, 277. 31
|
. 00
|
. 00
|
|
Whitemarsh................................
|
03
|
315
|
48, 625. 00
|
38, 565. 00
|
10, 060. 00
|
. 00
|
|
Patapsco....................................
|
24
|
316
|
3, 855, 250. 00
|
3, 469, 725. 00
|
385, 525. 00
|
. 00
|
|
Western Branch.............................
|
25
|
323
|
2, 760, 265. 00
|
2, 475, 000. 00
|
285, 265. 00
|
. 00
|
|
Patapsco C-240328-03.......................
|
24
|
328
|
5, 156, 405. 00
|
4, 512, 749. 00
|
643, 656. 00
|
. 00
|
|
St. Mary's College SP0219...................
|
18
|
330
|
61, 310. 00
|
61, 310. 00
|
. 00
|
. 00
|
|
Piscataway.................................
|
25
|
331
|
4, 753, 815. 00
|
4, 195, 971. 00
|
557, 844. 00
|
. 00
|
|
Matapeake SP0118..........................
|
17
|
332
|
30, 000. 00
|
29, 781. 85
|
218. 15
|
. 00
|
|
Fairlee C-240202............................
|
14
|
335
|
27, 275. 00
|
27, 275. 00
|
. 00
|
. 00
|
|
Rocky Gap State Park SP0301...............
|
01
|
336
|
366, 363, 45
|
366, 363. 45
|
. 00
|
. 00
|
|
St. Michaels C-240338-01....................
|
20
|
338
|
114, 550. 00
|
103, 094. 00
|
11, 456. 00
|
. 00
|
|
Broadwater C-240339-02....................
|
02
|
339
|
984, 111. 00
|
. 00
|
984, 111. 00
|
. 00
|
|
Snow Hill C-240344-03......................
|
23
|
344
|
236, 490. 00
|
210, 559. 00
|
25, 931. 00
|
. 00
|
|
Savage...........................................
|
13
|
347
|
2, 221, 862. 00
|
2, 193, 594. 00
|
28, 268. 00
|
. 00
|
|
Perryville C-240356-03.......................
|
07
|
356
|
701, 375. 00
|
138, 832. 00
|
562, 543. 00
|
. 00
|
|
East New Market C-240358-03................
|
09
|
358
|
99, 950. 00
|
89, 954. 00
|
9, 996. 00
|
. 00
|
|
Unionville/Tunis C-240362-02.................
|
20
|
362
|
258, 130. 00
|
. 00
|
258, 130. 00
|
. 00
|
|
Elkton C-240364-02..........................
|
07
|
364
|
39, 050. 00
|
31, 135. 00
|
7, 915. 00
|
. 00
|
|
Western Branch..............................
|
25
|
366
|
1, 715, 865. 00
|
1, 110, 332. 00
|
605, 533. 00
|
. 00
|
|
Matapeake SP0328...........................
|
17
|
370
|
25, 000. 00
|
10, 155. 50
|
14, 844. 50
|
. 00
|
|
Jacktown/Lovejoy C-240373-02................
|
09
|
373
|
81, 650. 00
|
2, 809. 00
|
78, 841. 00
|
. 00
|
|
Cape St. Claire C-240386-03..................
|
02
|
386
|
201, 690. 00
|
. 00
|
201, 690. 00
|
. 00
|
|
Sod Run C-240398-02........................
|
12
|
398
|
18, 270. 00
|
. 00
|
18, 270. 00
|
. 00
|
|
Freedom District C-240399-01................
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06
|
399
|
46, 485. 00
|
41, 836. 00
|
4, 649. 00
|
. 00
|
|
Bryan's Road C-240402-01....................
|
08
|
402
|
287, 980. 29
|
. 00
|
287, 980. 29
|
. 00
|
|
Trappe C-240411-02-.........................
|
20
|
411
|
103, 140. 00
|
90, 754. 00
|
12, 386. 00
|
. 00
|
|
Gwynn's Falls C-24Q414-03...................
|
24
|
414
|
448, 375. 00
|
. 00
|
448, 375. 00
|
. 00
|
|
Emmitsburg C-240416-03.....................
|
10
|
416
|
25, 390. 00
|
. 00
|
25, 390. 00
|
. 00
|
|
Herring Run C-240418-02....................
|
03
|
418
|
18, 615. 00
|
. 00
|
18, 615. 00
|
. 00
|
|
Patapsco C-240423-01........................
|
24
|
423
|
241, 500. 00
|
217, 350. 00
|
24, 150. 00
|
. 00
|
|
St. Mary's City C-240426-01..................
|
18
|
426
|
1, 353. 00
|
. 00
|
1, 353. 00
|
. 00
|
|
Vienna C-240428-03..........................
|
09
|
428
|
42, 600. 00
|
20, 465. 00
|
22, 135. 00
|
. 00
|
|
Sylvan Shores C-240432-02...................
|
02
|
432
|
7, 390. 00
|
. 00
|
7, 390. 00
|
. 00
|
|
Church Creek C-240438-02...................
|
09
|
438
|
124, 032. 00
|
27, 525. 00
|
96, 507. 00
|
. 00
|
|
Hancock C-240441-02........................
|
21
|
441
|
111, 880. 00
|
9, 264. 00
|
102, 616. 00
|
. 00
|
|
Maugansville C-240446-03....................
|
21
|
446
|
109, 625. 00
|
98, 662. 00
|
10, 963. 00
|
. 00
|
|
Union Bridge C-240450-02....................
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06
|
450
|
9, 490. 00
|
. 00
|
9, 490. 00
|
. 00
|
|
Tilghman Island C-240457-02.................
|
20
|
457
|
50, 000. 00
|
6, 815. 00
|
43, 185. 00
|
. 00
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|
Greensboro C-240461-02......................
|
05
|
461
|
40, 675. 00
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25, 040. 00
|
15, 635. 00
|
. 00
|
|
Denton C-240463-03.........................
|
05
|
463
|
113, 200. 00
|
7, 514. 00
|
105, 686. 00
|
. 00
|
|
Broadwater C-240469-02.....................
|
02
|
469
|
11, 790. 00
|
. 00
|
11, 790. 00
|
. 00
|
|
Taneytown C-240472-02......................
|
06
|
472
|
181, 440. 00
|
20, 049. 00
|
161, 391. 00
|
. 00
|
|
Westminster C-240476-01.....................
|
06
|
476
|
48, 238. 00
|
. 00
|
48, 238. 00
|
. 00
|
|
Poolesville C-240479-02......................
|
15
|
479
|
213, 380. 00
|
23, 579. 00
|
189, 801. 00
|
. 00
|
|
Queenstown C-240500-02.....................
|
17
|
500
|
43, 215. 00
|
. 00
|
43, 215. 00
|
. 00
|
|
Worton/Butlertown C-240507-02..............
|
114
|
507
|
226, 200. 00
|
24, 375. 00
|
201, 825. 00
|
. 00
|
|
Cross Country C-240530-01...................
|
02
|
530
|
12, 545. 00
|
10, 036. 00
|
2, 509. 00
|
. 00
|
|
Frogtown....................................
|
12
|
539
|
19, 655. 00
|
19, 655. 00
|
. 00
|
. 00
|
|
Cox Creek C-240552-01......................
|
02
|
552
|
25, 644. 00
|
23, 080. 00
|
2, 564. 00
|
. 00
|
|
Deep Creek Lake C-240565-01................
|
11
|
565
|
31, 251. 00
|
28, 126. 00
|
3, 125. 00
|
. 00
|
|
Pine Hill Run C-240577-03...................
|
18
|
577
|
820, 250. 00
|
. 00
|
820, 250. 00
|
. 00
|
|
Fairmont C-240585-02........................
|
19
|
585
|
262, 390. 00
|
236, 151. 00
|
26, 239. 00
|
. 00
|
|
Thurmont C-240586-03.......................
|
10
|
586
|
588, 975. 00
|
508, 627. 00
|
80, 348. 00
|
. 00
|
|
Route 108 C-240590-02.......................
|
13
|
590
|
362, 290. 00
|
75, 038. 00
|
287, 252. 00
|
. 00
|
|
Valley Road C-240596-01.....................
|
01
|
596
|
2, 940. 00
|
1, 750. 00
|
1, 190. 00
|
. 00
|
|
Eastern Avenue C-240597-04.................
|
24
|
597
|
201, 550. 00
|
. 00
|
201, 550. 00
|
. 00
|
|
Broad Creek C-240600-02....................
|
02
|
600
|
6, 570. 00
|
. 00
|
6, 570. 00
|
. 00
|
|
Sharptown C-240603-02......................
|
22
|
603
|
22, 415. 00
|
6, 397. 00
|
16, 018. 00
|
. 00
|
|
Halfway District C-240607-04.................
|
21
|
607
|
30, 140. 00
|
27, 126. 00
|
3, 014. 00
|
. 00
|
|
Oakland SL0612.............................
|
11
|
612
|
61, 250. 00
|
61, 250. 00
|
. 00
|
. 00
|
|
Piscataway WPRD-620-167...................
|
16
|
620
|
400, 000. 00
|
400, 000. 00
|
. 00
|
. 00
|
|
Oella C-240627-02...........................
|
03
|
627
|
554, 690. 00
|
. 00
|
554, 690. 00
|
. 00
|
|
Chesapeake Beach C-240630-01...............
|
04
|
630
|
373, 455. 00
|
16, 133. 00
|
357, 322. 00
|
. 00
|
|
Maryland Correctional C-240638-03...........
|
21
|
638
|
115, 280. 00
|
103, 752. 00
|
11, 528. 00
|
. 00
|
|
Parole C-240641-02.,,,......................
|
02
|
641
|
320, 750. 00
|
. 00
|
320, 750. 00
|
. 00
|
|
Funkstown C-240652-02......................
|
21
|
652
|
111, 075. 00
|
99, 967. 00
|
11, 108. 00
|
. 00
|
|
Williamsport C-240654-02....................
|
21
|
654
|
10, 565. 00
|
. 00
|
10, 565. 00
|
. 00
|
|
Pittsville C-240660-01........................
|
22
|
660
|
5, 710. 00
|
5, 139. 00
|
571. 00
|
. 00
|
|
Horsepen Branch............................
|
25
|
670
|
12, 710. 00
|
. 00
|
12, 710. 00
|
. 00
|
|
Bowie.......................................
|
15
|
671
|
44, 700. 00
|
44, 577. 00
|
123. 00
|
. 00
|
EXHIBIT F—Continued
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