|
169
STATE OF MARYLAND
|
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
(1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
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
|
24,900.00
|
2,160.00
|
|
Chapel Point State Park ....................
|
.. 08
|
064
|
646,341.05
|
646,341.05
|
.00
|
.00
|
|
Susquehanna State Park ....................
|
.. 12
|
065
|
200,000.00
|
183,000.00
|
17,000.00
|
.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
|
467.22
|
|
Greenridge State Forest .....................
|
.. 01
|
070
|
300,000.00
|
218,876.00
|
76,924.00
|
4,200.00
|
|
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
|
.00
|
.20
|
|
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
|
.00
|
107,106.50
|
|
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
|
188,930.00
|
16,070.00
|
.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
|
1,850.00
|
1,112.38
|
|
Loch Raven 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
|
668,129.12
|
1,535.00
|
130,335.88
|
|
St. Mary's River State Park..................
|
.. 18
|
098
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Cedarville State Forest......................
|
.. 25
|
099
|
110,000.00
|
984.00
|
.00
|
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.N.A...........................
|
14
|
109
|
9,399.35
|
9,399.35
|
.00
|
.00
|
|
Indian Spring W.N.A........................
|
.. 21
|
110
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
Dan's Mountain W.N.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.N.A.............................
|
.. 05
|
113
|
2,404.00
|
2,404.00
|
.00
|
.00
|
|
Merkle Bowen W.N.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
|
.00
|
|
St. Mary's City Commission .................
|
18
|
117
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
Albert Powell Hatchery .....................
|
21
|
118
|
150,000.00
|
79,000.00
|
71,000.00
|
.00
|
|
Cunningham Falls ..........................
|
10
|
119
|
100,000.00
|
99,970.00
|
.00
|
30.00
|
|
Deer Creek and Upper Deer Creek...........
|
.. 12
|
121
|
150,000.00
|
91,966.79
|
56,900.02
|
1,133.19
|
|
Fair Hill ...................................
|
.. 07
|
122
|
3,000,000.00
|
3,000,000.00
|
.00
|
.00
|
|
Greenbrier .................................
|
.. 21
|
123
|
150,000.00
|
46,292.01
|
.00
|
103,707.99
|
|
Gunpowder and Loch Raven Reservoir .......
|
25
|
124
|
600,000.00
|
593,262.00
|
4,800.00
|
1,938.00
|
|
James Island ...............................
|
.. 19
|
125
|
250,000.00
|
239,200.00
|
10,800.00
|
.00
|
|
McKee-Beshers .............................
|
.. 15
|
126
|
100,000.00
|
100,000.00
|
.00
|
.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
|
.00
|
266.75
|
|
Savage River ...............................
|
11
|
130
|
100,000.00
|
99,992.00
|
.00
|
8.00
|
|
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
|
 |
