|
178
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Harford.....................................
|
12
|
112
|
335, 172. 00
|
335, 172. 00
|
. 00
|
. 00
|
|
Howard.....................................
|
13
|
113
|
342, 054. 00
|
342, 054. 00
|
. 00
|
. 00
|
|
Montgomery.................................
|
15
|
115
|
1, 586, 301. 00
|
1, 586, 301. 00
|
. 00
|
. 00
|
|
Prince George's..............................
|
16
|
116
|
1, 943, 607. 00
|
1, 943, 607. 00
|
. 00
|
. 00
|
|
Queen Anne's................................
|
17
|
117
|
39, 432. 00
|
39, 432. 00
|
. 00
|
. 00
|
|
St. Mary's...................................
|
18
|
118
|
110, 391. 00
|
110, 391. 00
|
. 00
|
. 00
|
|
Washington..................................
|
21
|
121
|
187, 302. 00
|
187, 302. 00
|
. 00
|
. 00
|
|
Wicomico....................................
|
22
|
122
|
94, 674. 00
|
94, 674. 00
|
. 00
|
. 00
|
|
Worcester...................................
|
23
|
123
|
93, 651. 00
|
93, 651. 00
|
. 00
|
. 00
|
|
Baltimore City...............................
|
24
|
124
|
1, 135, 344. 00
|
1, 135, 344. 00
|
. 00
|
. 00
|
|
Allegany County.............................
|
01
|
126
|
135, 480. 00
|
98, 110. 58
|
37, 369. 42
|
. 00
|
|
Anne Arundel County........................
|
02
|
121?
|
1, 487, 640. 00
|
1, 277, 789. 42
|
78, 565. 82
|
131, 284. 76
|
|
Baltimore County............................
|
03
|
128
|
1, 620, 600. 00
|
. 00
|
1, 620, 600. 00
|
. 00
|
|
Calvert County..............................
|
04
|
129
|
171, 240. 00
|
100, 887. 50
|
70, 352. 50
|
. 00
|
|
Caroline County.............................
|
05
|
130
|
71, 520. 00
|
. 00
|
5, 243. 95
|
66, 276. 05
|
|
Carroll County..............................
|
06
|
131
|
338, 400. 00
|
306, 193. 76
|
32, 206. 24
|
.. 00
|
|
Cecil County................................
|
07
|
132
|
150, 480. 00
|
9, 294. 92
|
115, 156. 31
|
26, 028. 77
|
|
Charles County..............................
|
08
|
133
|
318, 240. 00
|
. 00
|
97, 659. 43
|
220, 580. 57
|
|
Dorchester County...........................
|
09
|
134
|
54, 240. 00
|
. 00
|
. 00
|
54, 240. 00
|
|
Frederick County............................
|
10
|
135
|
348, 840. 00
|
. 00
|
345, 988. 36
|
2, 851. 64
|
|
Garrett County..............................
|
11
|
136
|
68, 520. 00
|
. 00
|
. 00
|
68, 520. 00
|
|
Harford County..............................
|
12
|
137
|
516, 240. 00
|
. 00
|
. 00
|
516, 240. 00
|
|
Howard County..............................
|
13
|
138
|
814, 200. 00
|
. 00
|
814, 200. 00
|
. 00
|
|
Kent County.................................
|
14
|
139
|
46, 560. 00
|
23, 828. 24
|
22, 731. 76
|
. 00
|
|
Montgomery County.........................
|
15
|
140
|
2, 226, 240. 00
|
1, 790, 011. 76
|
436, 228. 24
|
. 00
|
|
Prince George's County.......................
|
16
|
141
|
1, 741, 080. 00
|
1, 298, 171. 26
|
442, 908. 74
|
. 00
|
|
Queen Anne's County........................
|
17
|
142
|
89, 400. 00
|
. 00
|
89, 400. 00
|
. 00
|
|
St. Mary's County............................
|
18
|
143
|
167, 040. 00
|
. 00
|
. 00
|
167, 040. 00
|
|
Somerset County.............................
|
19
|
144
|
40, 200. 00
|
. 00
|
. 00
|
40, 200. 00
|
|
Talbot County...............................
|
20
|
145
|
90, 240. 00
|
4, 737. 48
|
22, 987. 23
|
62, 515. 29
|
|
Washington County..........................
|
21
|
146
|
277, 800. 00
|
. 00
|
. 00
|
277, 800. 00
|
|
Wicomico County............................
|
22
|
147
|
177, 720. 00
|
58, 529. 37
|
29, 154. 32
|
90, 036. 31
|
|
Worcester County............................
|
23
|
148
|
124, 320. 00
|
67, 799. 13
|
56, 520. 87
|
. 00
|
|
Baltimore City...............................
|
24
|
149
|
923, 760. 00
|
869, 966. 85
|
53, 793. 15
|
. 00
|
|
Allegany....................................
|
01
|
201
|
118, 922. 00
|
118, 922. 00
|
. 00
|
. 00
|
|
Anne Arundel...............................
|
02
|
202
|
882, 700. 00
|
882, 700. 00
|
. 00
|
. 00
|
|
Baltimore...................................
|
03
|
203
|
1, 418, 334. 00
|
1, 374, 168. 66
|
44, 165. 34
|
. 00
|
|
Caroline.....................................
|
05
|
205
|
29, 488. 00
|
29, 488. 00
|
. 00
|
. 00
|
|
Carroll......................................
|
06
|
206
|
136, 188. 00
|
136, 188. 00
|
. 00
|
. 00
|
|
Cecil........................................
|
07
|
207
|
115, 624. 00
|
115, 624. 00
|
. 00
|
. 00
|
|
Charles.....................................
|
08
|
208
|
135, 509. 00
|
135, 509. 00
|
. 00
|
. 00
|
|
Dorchester..................................
|
09
|
209
|
53, 350. 00
|
42, 466. 17
|
3, 028. 50
|
7, 855. 33
|
|
Frederick....................................
|
10
|
210
|
225, 040. 00
|
225, 040. 00
|
. 00
|
. 00
|
|
Garrett......................................
|
11
|
211
|
36, 666. 00
|
36, 666. 00
|
. 00
|
. 00
|
|
Harford.....................................
|
12
|
212
|
319, 615. 00
|
315, 773. 13
|
3, 841. 87
|
. 00
|
|
Howard.....................................
|
13
|
213
|
369, 958. 00
|
369, 958. 00
|
. 00
|
. 00
|
|
Kent........................................
|
14
|
214
|
34, 241. 00
|
34, 241. 00
|
. 00
|
. 00
|
|
Montgomery.................................
|
15
|
215
|
1, 845, 037. 00
|
1, 845, 037. 00
|
. 00
|
. 00
|
|
Prince George's..............................
|
16
|
216
|
2, 106, 549. 00
|
2, 106, 549. 00
|
. 00
|
. 00
|
|
Queen Anne's................................
|
17
|
217
|
42, 874. 00
|
42, 874. 00
|
. 00
|
. 00
|
|
St. Mary's...................................
|
18
|
218
|
102, 238. 00
|
102, 238. 00
|
. 00
|
. 00
|
|
Washington..................................
|
21
|
221
|
194, 679. 00
|
194, 679. 00
|
. 00
|
. 00
|
|
Wicomico....................................
|
22
|
222
|
101, 074. 00
|
101, 074. 00
|
. 00
|
. 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 County.............................
|
01
|
226
|
135, 000. 00
|
865. 33
|
18, 557. 00
|
115, 577. 67
|
|
Anne Arundel County........................
|
02
|
227
|
1, 475, 520. 00
|
807, 848. 14
|
364, 984. 93
|
302, 686. 93
|
|
Baltimore County............................
|
03
|
228
|
1, 660, 320. 00
|
. 00
|
257, 757. 15
|
1, 402, 562. 85
|
|
Calvert County..............................
|
04
|
229
|
164, 280. 00
|
. 00
|
88, 223. 70
|
76, 056. 30
|
|
Caroline County.............................
|
05
|
230
|
70, 320. 00
|
. 00
|
. 00
|
70, 320. 00
|
|
Carroll County..............................
|
06
|
231
|
321, 120. 00
|
. 00
|
204, 357. 95
|
116, 762. 05
|
|
Cecil County................................
|
07
|
232
|
149, 640. 00
|
. 00
|
. 00
|
149, 640. 00
|
|
Charles County..............................
|
08
|
233
|
319, 440. 00
|
. 00
|
. 00
|
319, 440. 00
|
|
Dorchester County...........................
|
09
|
234
|
54, 840. 00
|
. 00
|
. 00
|
54, 840. 00
|
|
Frederick County............................
|
10
|
235
|
334, 080. 00
|
. 00
|
45, 000. 00
|
289, 080. 00
|
|
Garrett County..............................
|
11
|
236
|
67, 080. 00
|
. 00
|
. 00
|
67, 080. 00
|
|
Harford County..............................
|
12
|
237
|
501, 720. 00
|
. 00
|
. 00
|
501, 720. 00
|
|
Howard County..............................
|
13
|
238
|
821, 880. 00
|
. 00
|
322, 015. 94
|
499, 864. 06
|
|
Kent County.................................
|
14
|
239
|
48, 360. 00
|
. 00
|
12, 220. 74
|
36, 139. 26
|
|
Montgomery County.........................
|
15
|
240
|
2, 257, 680. 00
|
332, 723. 98
|
992, 920. 52
|
932, 035. 50
|
|
Prince George's County.......................
|
16
|
241
|
1, 730, 280. 00
|
. 00
|
189, 153. 45
|
1, 541, 126. 55
|
|
Queen Anne's County........................
|
17
|
242
|
86, 760. 00
|
. 00
|
82, 612. 92
|
4, 147. 08
|
|
St. Mary's County............................
|
18
|
243
|
160, 800. 00
|
. 00
|
. 00
|
160, 800. 00
|
|
Somerset County.............................
|
19
|
244
|
40, 320. 00
|
. 00
|
. 00
|
40, 320. 00
|
EXHIBIT F—Continued
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 |
