176
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Merkle......................................
|
25
|
213
|
500, 000. 00
|
356, 399. 57
|
. 00
|
143, 600. 43
|
Monocacy,...................................
|
25
|
214
|
250, 000. 00
|
. 00
|
. 00
|
250, 000. 00
|
Morgan Run.................................
|
06
|
215
|
200, 000. 00
|
59, 789. 37
|
80, 000. 00
|
60, 210. 63
|
Patapsco Valley..............................
|
25
|
216
|
1, 500, 000. 00
|
1, 499, 004. 50
|
995. 50
|
. 00
|
Point Lookout...............................
|
18
|
217
|
200, 000. 00
|
22, 974. 36
|
46, 572. 00
|
130, 453. 64
|
St. Mary's River..............................
|
18
|
218
|
300, 000. 00
|
207, 942. 19
|
75, 871. 30
|
16, 186. 51
|
Seneca Creek...............................
|
15
|
219
|
1, 500, 000. 00
|
1, 473, 685. 01
|
25, 853. 90
|
461. 09
|
Severn Run..................................
|
02
|
220
|
500, 000. 00
|
452, 774. 55
|
47, 225. 45
|
. 00
|
South Mountain.............................
|
25
|
221
|
500, 000. 00
|
66, 221. 87
|
. 00
|
433, 778. 13
|
Tuckahoe....................................
|
25
|
222
|
500, 000. 00
|
132, 871. 63
|
454. 00
|
366, 674. 37
|
Ocean City Beach............................
|
23
|
223
|
500, 000. 00
|
33, 247. 73
|
. 00
|
466, 752. 27
|
Advance Option and Purchase Price...........
|
25
|
224
|
1, 000, 000. 00
|
999, 439. 00
|
561. 00
|
. 00
|
Baltimore City Grants.......................
|
24
|
225
|
800, 000. 00
|
740, 000. 00
|
60, 000. 00
|
. 00
|
St. Mary's City Commission...................
|
18
|
226
|
500, 000. 00
|
500, 000. 00
|
. 00
|
. 00
|
Bay Access Areas............................
|
25
|
227
|
500, 000. 00
|
. 00
|
2, 075. 00
|
497, 925. 00
|
Carroll Creek Park...........................
|
10
|
228
|
500, 000. 00
|
87, 492. 00
|
. 00
|
412, 508. 00
|
Agricultural Land Preservation Fund..........
|
25
|
229
|
2, 000, 000. 00
|
2, 000, 000. 00
|
. 00
|
. 00
|
GreenRidge..................................
|
01
|
230
|
500, 000. 00
|
120, 261. 61
|
106, 135. 25
|
273, 603. 14
|
Gunpowder..................................
|
25
|
231
|
1, 1150, 000. 00
|
1, 149, 118. 25
|
. 00
|
881. 75
|
Patapsco Valley..............................
|
25
|
232
|
2, 000, 000. 00
|
1, 987, 405. 00
|
12, 595. 00
|
. 00
|
Patuxent River..............................
|
15
|
233
|
500, 000. 00
|
873. 00
|
. 00
|
499, 127. 00
|
|
16
|
234
|
500, 000. 00
|
131, 657. 03
|
184, 391. 02
|
183, 951. 95
|
Seneca Creek................................
|
15
|
235
|
2, 000, 000. 00
|
90, 834. 57
|
1, 358, 146. 10
|
551, 019. 33
|
Wye Island..................................
|
17
|
236
|
500, 000. 00
|
157, 217. 21
|
. 00
|
342, 782. 79
|
Advanced Option & Purchase Price............
|
25
|
237
|
500, 000. 00
|
492, 197. 70
|
3, 290. 00
|
4, 512. 30
|
Agriculture Land Preservation Fund..........
|
25
|
238
|
1, 000, 000. 00
|
1, 000, 000. 00
|
. 00
|
. 00
|
Baltimore City Grants.......................
|
24
|
239
|
1, 000, 000. 00
|
485, 404. 41
|
514, 595. 59
|
. 00
|
St. Mary's City Commission...................
|
18
|
240
|
350, 000. 00
|
350, 000. 00
|
. 00
|
. 00
|
189, 816. 24
|
. 00
|
|
|
|
|
|
Bay Access Area............................
|
25
|
242
|
500, 000. 00
|
238, 102. 75
|
186, 897. 25
|
75, 000. 00
|
Elk Neck....................................
|
07
|
243
|
500, 000. 00
|
500, 000. 00
|
. 00
|
. 00
|
Gunpowder..................................
|
25
|
244
|
750, 000. 00
|
451, 018. 70
|
107, 480. 05
|
191, 501. 25
|
Green Ridge.................................
|
01
|
245
|
250, 000. 00
|
700. 00
|
. 00
|
249, 300. 00
|
Indian Springs...............................
|
21
|
246
|
100, 000. 00
|
860. 00
|
4, 400. 00
|
94, 740. 00
|
Janes Island.................................
|
19
|
247
|
200, 000. 00
|
33, 333. 04
|
16, 500. 58
|
150, 166. 38
|
Mattawoman N. E. A..........................
|
08
|
248
|
200, 000. 00
|
256. 85
|
123, 972. 36
|
75, 770. 79
|
McKee-Beshers..............................
|
15
|
249
|
1, 000, 000. 00
|
. 00
|
. 00
|
1, 000, 000. 00
|
Patapsco Valley..............................
|
25
|
250
|
1, 500, 000. 00
|
1, 289, 197. 69
|
210, 802. 31
|
. 00
|
Idylwild W. M. A..............................
|
05
|
251
|
33, 043. 84
|
33, 043. 84
|
. 00
|
. 00
|
|
05
|
252
|
40, 297. 36
|
40, 297. 36
|
00
|
. 00
|
Patuxent River..............................
|
25
|
253
|
250, 000. 00
|
. 00
|
. 00
|
250, 000. 00
|
Seneca Creek................................
|
15
|
254
|
1, 500, 000. 00
|
. 00
|
. 00
|
1, 500, 000. 00
|
Severn Run..................................
|
02
|
255
|
500, 000. 00
|
388, 396. 62
|
1, 976. 00
|
109, 627. 38
|
Smallwood..................................
|
08
|
256
|
100, 000. 00
|
. 00
|
. 00
|
100, 000. 00
|
St. Mary's River..............................
|
18
|
257
|
300, 000. 00
|
161. 00
|
. 00
|
299, 839. 00
|
Advanced Option and Purchase Price..........
|
25
|
258
|
750, 000. 00
|
746, 383. 22
|
1, 596. 42
|
2, 020. 36
|
Agriculture Land Preservation Fund..........
|
25
|
259
|
2, 000, 000. 00
|
2, 000, 000. 00
|
. 00
|
. 00
|
St. Mary's City Commission...................
|
18
|
260
|
350, 000. 00
|
17, 379. 18
|
140, 215. 45
|
192, 405. 37
|
Baltimore City Grants.......................
|
24
|
261
|
750, 000. 00
|
424, 251. 13
|
325, 748. 87
|
. 00
|
Patuxent River..............................
|
16
|
262
|
500, 000. 00
|
13, 000. 00
|
. 00
|
487, 000. 00
|
Dundee-Saltpeter Creeks N. E. A...............
|
03
|
263
|
500, 000. 00
|
7, 600. 000
|
. 00
|
492, 400. 00
|
Dan's Mountain..............................
|
01
|
264
|
100, 000. 00
|
. 00
|
. 00
|
100, 000. 00
|
Rocks.......................................
|
12
|
265
|
100, 000. 00
|
. 00
|
. 00
|
100, 000. 00
|
Elk Neck....................................
|
07
|
266
|
500, 000. 00
|
1, 525. 00
|
. 00
|
498, 475. 00
|
Gunpowder..................................
|
07
|
266
|
1, 000, 000. 00
|
619, 650. 00
|
181, 850. 00
|
198, 500. 00
|
Jane's Island.................................
|
19
|
268
|
100, 000. 00
|
. 00
|
. 00
|
100, 000. 00
|
Monocacy....................................
|
25
|
269
|
150, 000. 00
|
. 00
|
. 00
|
150, 000. 00
|
Morgan Run.................................
|
06
|
270
|
250, 000. 00
|
. 00
|
. 00
|
250, 000. 00
|
Patapsco Valley..............................
|
25
|
271
|
1, 500, 000. 00
|
30, 848. 88
|
1, 399, 242. 79
|
69, 908. 33
|
Patuxent River..............................
|
25
|
272
|
400, 000. 00
|
. 00
|
. 00
|
400, 000. 00
|
Rocky Gap..................................
|
01
|
273
|
100, 000. 00
|
. 00
|
. 00
|
100, 000. 00
|
St. Mary's River..............................
|
18
|
274
|
100, 000. 00
|
. 00
|
. 00
|
100, 000. 00
|
Seneca Creek................................
|
15
|
275
|
1, 300, 000. 00
|
. 00
|
. 00
|
1, 300, 000. 00
|
Severn Run..................................
|
02
|
276
|
250, 000. 00
|
. 00
|
. 00
|
250, 000. 00
|
Susquehanna................................
|
25
|
277
|
250, 000. 00
|
. 00
|
3, 510. 00
|
246, 490. 00
|
Warrior's Mountain..........................
|
01
|
278
|
100, 000. 00
|
5, 500. 00
|
500. 00
|
94, 000. 00
|
Patuxent River & Belt Woods.................
|
16
|
279
|
500, 000. 00
|
. 00
|
. 00
|
500, 000. 00
|
Advanced Option & Purchase Fund............
|
25
|
280
|
900, 000. 00
|
121. 55
|
95, 855. 00
|
804, 023. 45
|
Agricultural Land Preservation Fund..........
|
25
|
281
|
3, 500, 000. 00
|
3, 500, 000. 00
|
. 00
|
. 00
|
St. Mary's City Commission...................
|
18
|
282
|
250, 000. 00
|
. 00
|
. 00
|
250, 000. 00
|
Baltimore City Direct Grants.................
|
24
|
283
|
650, 000. 00
|
. 00
|
263, 216. 60
|
386, 783. 40
|
Bay Access Areas............................
|
25
|
284
|
500, 000. 00
|
. 00
|
. 00
|
500, 000. 00
|
Dundee Saltpeter Creek......................
|
03
|
285
|
250, 000. 00
|
. 00
|
. 00
|
250, 000. 00
|
Green Ridge.................................
|
25
|
286
|
500, 000. 00
|
. 00
|
. 00
|
500, 000. 00
|
EXHIBIT F—Continued
|
|