173
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
(1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Washington County .........................
|
21
|
046
|
221,100.00
|
221,100.00
|
.00
|
.00
|
Wicomico County ...........................
|
22
|
047
|
139,150.00
|
90,486.31
|
48,635.52
|
28.17
|
Worcester County...........................
|
23
|
048
|
131,230.00
|
131,230.00
|
.00
|
.00
|
Baltimore City .............................
|
24
|
049
|
961,400.00
|
870,279.34
|
91,120.66
|
.00
|
Allegany ...................................
|
. 01
|
101
|
132,432.00
|
132,432.00
|
.00
|
.00
|
Anne Arundel ..............................
|
. 02
|
102
|
882,384.00
|
882,384.00
|
.00
|
.00
|
Baltimore ..................................
|
03
|
103
|
1,528,083.00
|
1,400,405.24
|
121,280.26
|
6,397.50
|
Carroll .....................................
|
.. 06
|
106
|
142,662.00
|
142,662.00
|
.00
|
.00
|
Cecil.......................................
|
.. 07
|
107
|
131,316.00
|
131,316.00
|
.00
|
.00
|
Dorchester .................................
|
. 09
|
109
|
48,360.00
|
48,360.00
|
.00
|
.00
|
Frederick ..................................
|
. 10
|
110
|
213,714.00
|
213,714.00
|
.00
|
.00
|
Garrett ....................................
|
. 11
|
111
|
34,596.00
|
34,596.00
|
.00
|
.00
|
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
|
132,860.58
|
2,619.42
|
.00
|
Anne Arundel County ......................
|
. 02
|
127
|
1,487,640.00
|
1,356,355.24
|
131,284.76
|
.00
|
Baltimore County ..........................
|
. 03
|
128
|
1,620,600.00
|
465,709.86
|
1,135,021.25
|
19,868.89
|
Calvert County .............................
|
04
|
129
|
171,240.00
|
170,626.09
|
613.91
|
.00
|
Caroline County ............................
|
05
|
130
|
71,520.00
|
3,039.65
|
24,894.71
|
43,585.64
|
Carroll County .............................
|
06
|
131
|
338,400.00
|
332,680.00
|
5,720.00
|
.00
|
Cecil County ...............................
|
. 07
|
132
|
150,480.00
|
63,843.27
|
85,636.73
|
1,000.00
|
Charles County.............................
|
. 08
|
133
|
318,240.00
|
.00
|
135,159.43
|
183,080.57
|
Dorchester County..........................
|
09
|
134
|
54,240.00
|
.00
|
12,522.00
|
41,718.00
|
Frederick County ...........................
|
10
|
135
|
348,840.00
|
333,064.23
|
15,775.77
|
.00
|
Garrett County .............................
|
. 11
|
136
|
68,520.00
|
20,425.30
|
48,094.70
|
.00
|
Harford County ............................
|
12
|
137
|
516,240.00
|
.00
|
371,085.31
|
145,154.69
|
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
|
1,813,877.66
|
412,362.34
|
.00
|
Prince George's County .....................
|
16
|
141
|
1,741,080.00
|
1,663,096.51
|
77,983.49
|
.00
|
Queen Anne's County .......................
|
17
|
142
|
89,400.00
|
89,400.00
|
.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
|
28,342.82
|
45,690.00
|
16,207.18
|
Washington County .........................
|
21
|
146
|
277,800.00
|
123,569.99
|
80,888.63
|
73,341.38
|
Wicomico County ...........................
|
22
|
147
|
177,720.00
|
58,529.37
|
77,885.72
|
41,304.91
|
Worcester County...........................
|
23
|
148
|
124,320.00
|
123,609.05
|
710.95
|
.00
|
Baltimore City .............................
|
. 24
|
149
|
923,760.00
|
898,307.61
|
25,452.39
|
.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
|
48,071.50
|
5,278.50
|
.00
|
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 .............................
|
. 01
|
226
|
1,177,095.00
|
1,177,095.00
|
.00
|
.00
|
Allegany County ...........................
|
. 01
|
226
|
135,000.00
|
36,490.33
|
98,509.67
|
.00
|
Anne Arundel County ......................
|
. 03
|
228
|
1,475,520.00
|
1,172,833.07
|
302,686.93
|
.00
|
Baltimore County ..........................
|
. 03
|
228
|
1,660,320.00
|
.00
|
495,582.35
|
1,164,737.65
|
Calvert County .............................
|
. 04
|
229
|
164,280.00
|
101,862.92
|
35,773.75
|
26,643.33
|
Caroline County ............................
|
. 05
|
230
|
70,320.00
|
.00
|
.00
|
70,320.00
|
Carrol County..............................
|
06
|
231
|
321,120.00
|
105,219.68
|
214,400.00
|
1,500.32
|
Cecil County ...............................
|
07
|
232
|
149,640.00
|
76,889.88
|
72,750.12
|
.00
|
EXHIBIT F—Continued
|
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