174
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Baltimore City Grants.................
|
. 24
|
058
|
720, 000. 00
|
720, 000. 00
|
. 00
|
. 00
|
Advance Option and Purchase Price..........
|
. 25
|
059
|
700, 000. 00
|
700, 000. 00
|
. 00
|
. 00
|
Patuxent State Park...................
|
25
|
060
|
800, 000. 00
|
752, 573. 91
|
47, 426. 09
|
. 00
|
Seneca State Park..........................
|
15
|
061
|
500, 000. 00
|
500, 000. 00
|
. 00
|
. 00
|
Gunpowder State Park.....................
|
25
|
062
|
500, 000. 00
|
500, 000. 00
|
. 00
|
. 00
|
Patapsco State Park.........................
|
25
|
063
|
1, 600, 000. 00
|
1, 572, 940. 00
|
27, 060. 00
|
. 00
|
Chapel Point State Park.....................
|
. 08
|
064
|
646, 341. 05
|
646, 341. 05
|
. 00
|
. 00
|
Susquehanna State Park...................
|
12
|
065
|
200, 000. 00
|
127, 925. 83
|
72, 074. 17
|
. 00
|
Tuckahoe State Park........................
|
. 25
|
066
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
Rosaryville State Park......................
|
16
|
067
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
Cunningham Falls State Park................
|
10
|
068
|
100, 000. 00
|
100, 000. 00
|
. 00
|
. 00
|
Pocomoke State Forest..................
|
23
|
069
|
100, 553. 55
|
100, 086. 33
|
. 00
|
4f?7 99
|
Greenridge State Forest..................
|
. 01
|
070
|
300, 000. 00
|
212, 907. 66
|
87, 092. 34
|
. 00
|
Cedarville State Forest....................
|
25
|
071
|
100, 000. 00
|
68, 757. 09
|
25, 500. 00
|
5, 742. 91
|
Savage Run............................
|
11
|
072
|
130, 000. 00
|
130, 000. 00
|
. 00
|
. 00
|
Swallow Falls State Forest...................
|
11
|
073
|
473. 50
|
473. 50
|
. 00
|
. 00
|
Severn Run N. E. A..................
|
02
|
074
|
250, 000. 00
|
249, 999. 80
|
. 20
|
. 00
|
Soldier's Delight N. E. A...................
|
03
|
075
|
500, 000. 00
|
498, 960. 00
|
1, 040. 00
|
. 00
|
Mattawoman N. E. A.........................
|
25
|
076
|
886. 35
|
886. 35
|
. 00
|
. 00
|
South Mountain N. E. A......................
|
25
|
077
|
250, 000. 00
|
244, 640. 80
|
5, 359. 20
|
00
|
Advance Option & Purchase Price............
|
25
|
078
|
250, 000. 00
|
250, 000. 00
|
. 00
|
. 00
|
Indian Spring W. M. A.............
|
21
|
081
|
250, 000. 00
|
142, 893. 50
|
107, 106. 50
|
. 00
|
McKee-Beshers W. M. A............
|
15
|
082
|
239, 896. 43
|
8, 822. 34
|
231, 074. 09
|
. 00
|
Bowen W. M. A.....................
|
16
|
083
|
153, 000. 00
|
153, 000. 00
|
. 00
|
. 00
|
Millington W. M. A..............
|
14
|
085
|
140, 000. 00
|
140, 000. 00
|
. 00
|
. 00
|
Idylwild W. M. A......................
|
05
|
086
|
50, 048. 91
|
50, 048. 91
|
. 00
|
. 00
|
Fishing Bay...........................
|
09
|
087
|
98, 000. 00
|
98, 000. 00
|
. 00
|
. 00
|
Taylors Island.........................
|
09
|
088
|
1, 400. 00
|
1, 400. 00
|
. 00
|
. 00
|
Deal Island W. M. A..................
|
19
|
089
|
74, 000. 00
|
74, 000. 00
|
. 00
|
. 00
|
Advance Option and Purchase Price...........
|
25
|
090
|
205, 000. 00
|
187, 930. 00
|
17, 070. 00
|
. 00
|
Baltimore City Grants.......................
|
24
|
091
|
720, 000. 00
|
720, 000. 00
|
. 00
|
. 00
|
St. Mary's City Commission...................
|
18
|
092
|
250, 000. 00
|
250, 000. 00
|
. 00
|
. 00
|
Patapsco State Park..........................
|
25
|
093
|
1, 000, 000. 00
|
1, 000, 000. 00
|
. 00
|
. 00
|
Gunpowder State Park.......................
|
03
|
094
|
800, 000. 00
|
797, 037. 62
|
2, 962. 38
|
. 00
|
Loch Rven Reservoir State Park...............
|
03
|
095
|
825, 439. 35
|
825, 439. 35
|
. 00
|
. 00
|
Seneca State Park...........................
|
15
|
096
|
1, 500, 000. 00
|
1, 500, 000. 00
|
. 00
|
. 00
|
Patuxent State Park..........................
|
25
|
097
|
800, 000. 00
|
574, 702. 12
|
42, 900. 00
|
182, 397. 88
|
St. Mary's River State Park...................
Cedarville State Forest.................
|
18
25
|
098
099
|
500, 000. 00
110, 000. 00
|
452, 840. 47
984. 00
|
1, 725. 00
. 00
|
45, 434. 53
109, 016. 00
|
Green Ridge State Forest.....................
|
01
|
100
|
300, 000. 00
|
271, 800. 00
|
28, 200. 00
|
. 00
|
Savage River State Forest....................
|
11
|
101
|
240, 000. 00
|
240, 000. 00
|
. 00
|
. 00
|
Pocomoke State Forest..................
|
23
|
102
|
1, 793. 50
|
1, 793. 50
|
. 00
|
. 00
|
Soldier's Delight N. E. A.............
|
03
|
103
|
300, 000. 00
|
300, 000. 00
|
. 00
|
. 00
|
Severn Run N. E. A...............
|
02
|
105
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
South Mountain N. E. A.................
|
25
|
106
|
400, 000. 00
|
400. 000. 00
|
. 00
|
. 00
|
Fair Hill N. E. A.
|
07
|
107
|
3, 000, 000. 00
|
3, 000, 000. 00
|
. 00
|
. 00
|
Advance Option and Purchase Price...........
|
25
|
108
|
380, 000. 00
|
380, 000. 00
|
. 00
|
. 00
|
Millington W. M. A................
|
14
|
109
|
9, 399. 35
|
9, 399. 35
|
. 00
|
. 00
|
Indian Spring W. M. A........................
|
21
|
110
|
120, 000. 00
|
120, 000. 00
|
. 00
|
. 00
|
Dan's Mountain W. M. A..................
|
01
|
111
|
6, 132. 73
|
6, 132. 73
|
. 00
|
. 00
|
Warrior's Mountain W. M. A................
|
01
|
112
|
7, 423. 11
|
7, 423. 11
|
. 00
|
. 00
|
Idylwild W. M. A...............
|
05
|
113
|
2, 404. 00
|
2, 404. 00
|
. 00
|
. 00
|
Merkle Bowen W. M. A......................
|
16
|
114
|
150, 000. 00
|
150, 000. 00
|
. 00
|
. 00
|
Advance Option and Purchase Price..........
|
25
|
115
|
152, 000. 00
|
152, 000. 00
|
. 00
|
. 00
|
Baltimore City Grants...................
|
24
|
116
|
720, 000. 00
|
720, 000. 00
|
. 00
|
f\f\
|
St. Mary's City Commission...............
|
18
|
117
|
350, 000. 00
|
350, 000. 00
|
. 00
|
. 00
|
Albert Powell Hatchery..................
|
21
|
18
|
150, 000. 00
|
79, 000. 00
|
71, 000. 00
|
. 00
|
Cunningham Falls......................
|
10
|
119
|
100, 000. 00
|
91, 635. 37
|
8, 250. 00
|
114. 63
|
Deer Creek and Upper Deer Creek............
|
12
|
121
|
150, 000. 00
|
88, 275. 04
|
59, 475. 02
|
2, 249. 94
|
Fair Hill......................
|
07
|
122
|
3, 000, 000. 00
|
3, 000, 000. 00
|
. 00
|
. 00
|
Greenbrier.............................
Gunpowder and Loch Raven Reservoir.........
|
21
25
|
123
124
|
150, 000. 00
600, 000. 00
|
38, 439. 09
593, 262. 00
|
8, 102. 92
6, 738. 00
|
103, 457. 99
. 00
|
James Island...........................
|
19
|
125
|
250, 000. 00
|
199, 750. 00
|
50, 250. 00
|
. 00
|
McKee-Beshers.........................
|
15
|
126
|
100, 000. 00
|
. 00
|
. 00
|
100, 000. 00
|
Morgan Run.....................
|
06
|
127
|
500, 000. 00
|
500, 000. 00
|
. 00
|
. 00
|
Patuxent..........................
|
25
|
128
|
500, 000. 00
|
485, 960. 00
|
. 00
|
14, 040. 00
|
Rocky Gap.............................
|
01
|
129
|
150, 000. 00
|
149, 733. 25
|
266. 75
|
. 00
|
Savage River.... '.......................
|
11
|
130
|
100, 000. 00
|
99, 992. 00
|
8. 00
|
. 00
|
Seneca.................................
|
15
|
131
|
3, 000, 000. 00
|
3, 000, 000. 00
|
. 00
|
. 00
|
Severn Run........................
|
02
|
132
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
Soldier's Delight..........................
|
03
|
133
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
South Marsh................................
|
19
|
134
|
104, 283. 25
|
104, 283. 25
|
. 00
|
. 00
|
State Fishing Lake...............
|
25
|
135
|
99. 99
|
99. 99
|
. 00
|
. 00
|
Tuckahoe............................
|
25
|
136
|
250, 000. 00
|
250, 000. 00
|
. 00
|
. 00
|
EXHIBIT F—Continued
|
![clear space](../../../images/clear.gif) |