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STATE OF MARYLAND

	Project	Cumulative	Cumulative
County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
Open Space Grants........................... 00	003	. 00	3, 126, 380. 75	. 00	. 00
Bureau of Outdoor Recreation................. 00	004	. 00	29, 438, 875. 92	3, 720, 250. 62	3, 730, 909. 62
TOTAL	79. 30. 02	. 00	46, 832, 219. 19	3, 720, 250. 62	1, 678, 795. 29
ENERGY AND COASTAL ZONE ADMINISTRATION
CRA
Appalachian Region Commission Account..... 00	001	. 00	1, 194, 660. 39	30, 749. 20	16, 354. 74
TOTAL	79. 30. 15	. 00	1, 194, 660. 39	30, 749. 20	16, 354. 74
DIVISION OF CORRECTION CRA
Diagnostic Center Parking Garage............ 24	002	. 00	932, 854. 00	. 00	63. 646. 00DB
TOTAL	79. 35. 02	. 00	932, 854. 00	. 00	63, 646. 00DB
UNIVERSITY OF MARYLAND CRA
Shellfish Hatchery— CEES................... 00	034	. 00	300, 275. 23	. 00	15, 919. 00
Research Greenhouse UMES................. 00	035	. 00	131, 664. 30	. 00	131, 664. 30
Research Greenhouse Renovation............. 00	036	. 00	13, 934. 85	85, 117. 65	85, 170: 15
Early Childhood Research Center Renovation.. 00	037	. 00	67, 922. 30	327, 077. 70	395, 000. 00
TOTAL	79. 36. 02	. 00	513, 796. 68	412, 195. 35	627, 753. 45
ST. MARY'S CITY COMMISSION CRA
Acquisition of Chancellor's Point.............. 00	001	. 00	667, 655. 96	. 00	96, 297. 15
TOTAL	79. 37. 10	. 00	667, 655. 96	. 00	96, 297. 15
MARYLAND HISTORICAL TRUST CRA
Restoration of Dr. Samuel Mudd House........ 00	003	. 00	66, 494. 48	8, 772. 00	3, 163. 48
TOTAL	79. 37. 12	. 00	66, 494. 48	8, 772. 00	3, 163. 48
TOTAL NON-BUDGETED FUNDS		$. 00	$50, 300, 616. 69	$4, 185, 914. 15	$2, 434, 483. 58
GRAND TOTAL CAPITAL PROJECTS...............		$3, 754, 455, 213. 82	$2, 923, 908, 833, 23	$214, 393, 734. 73	$673, 073, 660. 28

EXHIBIT F