|
172
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account (1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Gunpowder................................... 25
|
287
|
1,500,000.00
|
124,127.32
|
166,106.00
|
1,209,766.68
|
|
Ocean City................................... 23
|
288
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Patapsco Valley............................... 25
|
289
|
1,600,000.00
|
1,500.00
|
155,000.00
|
1,443,500.00
|
|
Patuxent River N.R.M.A....................... 16
|
290
|
1,000,000.00
|
1,375.65
|
950.00
|
997,674.35
|
|
Seneca Creek................................. 15
|
291
|
1,000,000.00
|
.00
|
.00
|
1,000,000.00
|
|
Severn Run .................................. 02
|
292
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Advance Option & Purchase Fund.............. 25
|
293
|
750,000.00
|
.00
|
.00
|
750,000.00
|
|
Agriculture Land Preservation Fund ........... 25
|
294
|
3,500,000.00
|
3,500,000.00
|
.00
|
.00
|
|
St. Mary's City Commission ................... 18
|
295
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Baltimore City Grants ........................ 24
|
296
|
650,000.00
|
17,753.07
|
482,246.93
|
150,000.00
|
|
Bay Access Areas ............................. 25
|
297
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
Gunpowder................................... 25
|
298
|
800,000.00
|
.00
|
.00
|
800,000.00
|
|
Patuxent River ............................... 25
|
299
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
Patuxent River N.R.M.A....................... 25
|
300
|
1,000,000.00
|
.00
|
.00
|
1,000,000.00
|
|
Patapsco Valley............................... 25
|
301
|
750,000.00
|
.00
|
.00
|
750,000.00
|
|
Rocky Gap ................................... 01
|
302
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Seneca Creek................................. 15
|
303
|
300,000.00
|
.00
|
.00
|
300,000.00
|
|
South Mountain .............................. 25
|
304
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Advance Option & Purchase Fund.............. 25
|
305
|
700,000.00
|
.00
|
.00
|
700,000.00
|
|
St. Mary's City Commission ................... 18
|
306
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Md. Agricultural Land Preservation Fund ...... 25
|
307
|
2,500,000.00
|
.00
|
.00
|
2,500,000.00
|
|
Baltimore City Direct Grants.................. 24
|
308
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
Linkwood W.M.A.............................. 09
|
561
|
98,688.02
|
98,688.02
|
.00
|
.00
|
|
Wye Island................................... 17
|
780
|
90,236.06
|
90,236.06
|
.00
|
.00
|
|
17
|
781
|
357,267.23
|
357,267.23
|
.00
|
.00
|
|
17
|
782
|
790,897.96
|
790,897.96
|
.00
|
.00
|
|
17
|
783
|
1,125,407.96
|
1,125,407.96
|
.00
|
.00
|
|
17
|
784
|
395,241.76
|
395,241.76
|
.00
|
.00
|
|
17
|
785
|
103,510.60
|
103,510.60
|
.00
|
.00
|
|
South Marsh ................................. 19
|
891
|
99,502.25
|
99,502.25
|
.00
|
.00
|
|
McKee-Beshers W.M.A........................ 15
|
901
|
178,063.00
|
9,350.00
|
168,713.00
|
.00
|
|
Eastern Shore W.M.A......................... 25
|
902
|
433,903.95
|
76,625.85
|
357,278.10
|
.00
|
|
25
|
903
|
350,000.00
|
13,181.58
|
135,367.70
|
201,450.72
|
|
Bay Access Area.............................. 25
|
904
|
700,000.00
|
1,795.00
|
.00
|
698,205.00
|
|
TOTAL
|
81.20.01
|
155,766,060.50
|
118,523,193.38
|
7,402,718.01
|
29,840,149.11
|
|
OUTDOOR RECREATION LAND LOAN OF 1969—
|
|
|
|
|
|
|
LOCAL SHARE
|
|
|
|
|
|
|
Allegany ..................................... 01
|
001
|
135,280.00
|
135,280.00
|
.00
|
.00
|
|
Anne Arundel ................................ 02
|
002
|
901,360.00
|
901,360.00
|
.00
|
.00
|
|
Baltimore .................................... 03
|
003
|
1,560,945.00
|
1,403,704.34
|
157,240.66
|
.00
|
|
Carroll....................................... 06
|
006
|
145,730.00
|
145,730.00
|
.00
|
.00
|
|
Charles ...................................... 08
|
008
|
128,060.00
|
128,060.00
|
.00
|
.00
|
|
Frederick .................................... 10
|
010
|
218,310.00
|
218,310.00
|
.00
|
.00
|
|
Garrett ...................................... 11
|
Oil
|
35,340.00
|
35,340.00
|
.00
|
.00
|
|
Harford ...................................... 12
|
012
|
342,380.00
|
262,530.22
|
79,849.78
|
.00
|
|
Howard ...................................... 13
|
013
|
349,410.00
|
349,410.00
|
.00
|
.00
|
|
Montgomery ................................. 15
|
015
|
1,620,415.00
|
1,620,415.00
|
.00
|
.00
|
|
Prince George's ............................... 16
|
016
|
1,985,405.00
|
1,985,405.00
|
.00
|
.00
|
|
St. Mary's .................................... 18
|
018
|
112,765.00
|
112,765.00
|
.00
|
.00
|
|
Talbot ....................................... 20
|
020
|
54,625.00
|
54,188.22
|
436.78
|
.00
|
|
Wicomico .................................... 22
|
022
|
96,710.00
|
96,710.00
|
.00
|
.00
|
|
Allegany County ............................. 01
|
026
|
134,200.00
|
127,258.51
|
6,941.49
|
.00
|
|
Anne Arundel County ........................ 02
|
027
|
1,226,500.00
|
1,226,500.00
|
.00
|
.00
|
|
Baltimore County ............................ 03
|
028
|
1,585,870.00
|
394,350.74
|
1,191,519.26
|
.00
|
|
Calvert County ............................... 04
|
029
|
95,370.00
|
95,370.00
|
.00
|
.00
|
|
Caroline County .............................. 05
|
030
|
41,800.00
|
23,527.31
|
18,272.69
|
.00
|
|
Carroll County ............................... 06
|
031
|
286,770.00
|
160,696.50
|
126,073.50
|
.00
|
|
Cecil County ................................. 07
|
032
|
159,170.00
|
118,309.14
|
40,860.86
|
.00
|
|
Charles County............................... 08
|
033
|
221,210.00
|
.00
|
221,210.00
|
.00
|
|
Dorchester County............................ 09
|
034
|
57,420.00
|
49,387.14
|
8,032.86
|
.00
|
|
Frederick County............................. 10
|
035
|
319,000.00
|
192,610.64
|
126,389.36
|
.00
|
|
Garrett County ............................... 11
|
036
|
48,070.00
|
37,979.41
|
10,090.59
|
.00
|
|
Harford County .............................. 12
|
037
|
451,660.00
|
.00
|
451,660.00
|
.00
|
|
Howard County............................... 13
|
038
|
717,310.00
|
78,809.05
|
638,500.95
|
.00
|
|
Kent County ................................. 14
|
039
|
34,870.00
|
26,625.00
|
8,245.00
|
.00
|
|
Montgomery County .......................... 15
|
040
|
1,989,350.00
|
1,876,550.75
|
112,799.25
|
.00
|
|
Prince George's County ....................... 16
|
041
|
1,854,380.00
|
1,850,644.22
|
3,735.78
|
.00
|
|
Queen Anne's County ......................... 17
|
042
|
55,220.00
|
55,220.00
|
.00
|
.00
|
|
St. Mary's County ............................ 18
|
043
|
163,130.00
|
64,340.70
|
95,625.00
|
3,164.30
|
|
Somerset County ............................. 19
|
044
|
33,550.00
|
2,478.88
|
6,943.00
|
24,128.12
|
|
Talbot County ................................ 20
|
045
|
72,270.00
|
50,217.64
|
22,052.36
|
.00
|
EXHIBIT F—Continued
|
 |
