|
171
STATE OF MARYLAND
|
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
(1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Merkle ......................................
|
25
|
213
|
500,000.00
|
356,542.57
|
.00
|
143,457.43
|
|
Monocacy ...................................
|
25
|
214
|
250,000.00
|
15,145.00
|
156,894.00
|
77,961.00
|
|
Morgan Run ................................
|
06
|
215
|
200,000.00
|
138,443.59
|
61,556.41
|
.00
|
|
Patapsco Valley ..............................
|
25
|
216
|
1,500,000.00
|
1,499,004.50
|
.00
|
995.50
|
|
Point Lookout ...............................
|
18
|
217
|
200,000.00
|
71,057.20
|
.00
|
128,942.80
|
|
St. Mary's River .............................
|
18
|
218
|
300,000.00
|
209,842.19
|
89,565.72
|
592.09
|
|
Seneca Creek................................
|
15
|
219
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
|
Severn Run .................................
|
02
|
220
|
500,000.00
|
452,990.00
|
47,010.00
|
.00
|
|
South Mountain .............................
|
25
|
221
|
500,000.00
|
49,428.37
|
57,129.96
|
393,441.67
|
|
Tuckahoe ...................................
|
25
|
222
|
500,000.00
|
133,258.08
|
454.00
|
366,287.92
|
|
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
|
.00
|
561.00
|
|
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
|
.00
|
500,000.00
|
|
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
|
|
Green Ridge.................................
|
01
|
230
|
500,000.00
|
461,071.44
|
38,660.56
|
268.00
|
|
Gunpowder..................................
|
25
|
231
|
1,150,000.00
|
1,145,435.00
|
4,565.00
|
.00
|
|
Patapsco Valley ..............................
|
25
|
232
|
2,000,000.00
|
1,989,107.50
|
10,892.50
|
.00
|
|
Patuxent River ..............................
|
15
|
233
|
500,000.00
|
873.00
|
.00
|
499,127.00
|
|
|
16
|
234
|
500,000.00
|
283,738.50
|
184,965.02
|
31,296.48
|
|
Seneca Creek................................
|
15
|
235
|
2,000,000.00
|
1,365,429.85
|
580,500.00
|
54,070.15
|
|
Wye Island ..................................
|
17
|
236
|
500,000.00
|
157,617.21
|
425.00
|
341,957.79
|
|
Advance Option & Purchase Price.............
|
25
|
237
|
500,000.00
|
498,688.70
|
875.00
|
436.30
|
|
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
|
500,000.00
|
500,000.00
|
.00
|
|
St. Mary's City Commission ..................
|
18
|
240
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
Mattawoman N.E.A..........................
|
08
|
241
|
500,000.00
|
310,183.76
|
189,816.24
|
.00
|
|
Bay Access Area.............................
|
25
|
242
|
500,000.00
|
383,102.75
|
41,897.25
|
75,000.00
|
|
Elk Neck ...................................
|
07
|
243
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Gunpowder ..................................
|
25
|
244
|
750,000.00
|
667,922.16
|
82,077.84
|
.00
|
|
Green Ridge.................................
|
01
|
245
|
250,000.00
|
17,333.98
|
52,658.29
|
180,007.73
|
|
Indian Springs ..............................
|
21
|
246
|
100,000.00
|
45,589.19
|
54,410.81
|
.00
|
|
Janes Island.................................
|
19
|
247
|
200,000.00
|
106,489.88
|
29,084.29
|
64,425.83
|
|
Mattawoman N.E.A..........................
|
08
|
248
|
200,000.00
|
2,305.90
|
124,455.96
|
73,238.14
|
|
McKee-Beshers ..............................
|
15
|
249
|
1,000,000.00
|
532,398.32
|
1,788.00
|
465,813.68
|
|
Patapsco Valley ..............................
|
25
|
250
|
1,500,000.00
|
1,500,000.00
|
.00
|
.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
|
49,158.49
|
352,085.00
|
1,098,756.51
|
|
Severn Run .................................
|
02
|
255
|
500,000.00
|
499,999.00
|
1.00
|
.00
|
|
Smallwood ..................................
|
08
|
256
|
100,000.00
|
1,695.00
|
.00
|
98,305.00
|
|
St. Mary's River .............................
|
18
|
257
|
300,000.00
|
31,057.43
|
168,382.75
|
100,559.82
|
|
Advanced Option and Purchase Price..........
|
25
|
258
|
750,000.00
|
749,729.82
|
.00
|
270.18
|
|
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
|
162,383.00
|
900.00
|
186,717.00
|
|
Baltimore City Grants .......................
|
24
|
261
|
750,000.00
|
580,820.74
|
169,179.26
|
.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
|
7,600.00
|
404,900.00
|
87,500.00
|
|
Dan's Mountain .............................
|
01
|
264
|
100,000.00
|
984.00
|
123.00
|
98,893.00
|
|
Rocks .......................................
|
12
|
265
|
100,000.00
|
1,250.00
|
.00
|
98,750.00
|
|
Elk Neck ...................................
|
07
|
266
|
500,000.00
|
429,483.00
|
1,460.00
|
69,057.00
|
|
Gunpowder..................................
|
25
|
267
|
1,000,000.00
|
983,500.00
|
16,500.00
|
.00
|
|
Jane's Island ................................
|
19
|
268
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Monocacy ...................................
|
25
|
269
|
150,000.00
|
31.50
|
.00
|
149,968.50
|
|
Morgan Run ................................
|
06
|
270
|
250,000.00
|
2,200.00
|
16,021.59
|
231,778.41
|
|
Patapsco Valley..............................
|
25
|
271
|
1,500,000.00
|
1,271,285.02
|
4,275.30
|
224,439.68
|
|
Patuxent River ..............................
|
25
|
272
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
Rocky Gap ..................................
|
01
|
273
|
100,000.00
|
41,767.54
|
3,505.00
|
54,727.46
|
|
St. Mary's River .............................
|
18
|
274
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Seneca Creek................................
|
15
|
275
|
1,300,000.00
|
1,200.00
|
.00
|
1,298,800.00
|
|
Severn Run .................................
|
02
|
276
|
250,000.00
|
65,742.39
|
.00
|
184,257.61
|
|
Susquehanna................................
|
25
|
277
|
250,000.00
|
166,481.00
|
2,292.45
|
81,226.55
|
|
Warrior's Mountain ..........................
|
01
|
278
|
100,000.00
|
8,350.00
|
65,000.00
|
26,650.00
|
|
Patuxent River & Belt Woods .................
|
16
|
279
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
Advanced Option & Purchase Price ...........
|
25
|
280
|
900,000.00
|
326,006.98
|
.00
|
573,993.02
|
|
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
|
197,537.72
|
434,307.90
|
18,154.38
|
|
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
|
1,929.00
|
498,071.00
|
EXHIBIT F—Continued
|
 |
