176
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
(1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Queen Anne's .............................
|
17
|
617
|
42,228.00
|
42,228.00
|
.00
|
.00
|
St. Mary's .................................
|
18
|
618
|
115,920.00
|
115,920.00
|
.00
|
.00
|
Somerset..................................
|
19
|
619
|
28,152.00
|
28,152.00
|
.00
|
.00
|
Talbot ....................................
|
20
|
620
|
56,028.00
|
56,028.00
|
.00
|
.00
|
Washington ...............................
|
.. 21
|
621
|
183,632.00
|
183,632.00
|
.00
|
.00
|
Wicomico .................................
|
22
|
622
|
117,484.00
|
114,484.00
|
3,000.00
|
.00
|
Worcester .................................
|
23
|
623
|
129,628.00
|
129,628.00
|
.00
|
.00
|
Baltimore City ............................
|
24
|
624
|
863,880.00
|
863,880.00
|
.00
|
.00
|
Allegany ...................................
|
01
|
701
|
66,660.00
|
66,660.00
|
.00
|
.00
|
Anne Arundel ..............................
|
.. 02
|
702
|
597,245.00
|
597,245.00
|
.00
|
.00
|
Baltimore ..................................
|
.. 03
|
703
|
741,015.00
|
223,273.31
|
517,741.69
|
.00
|
Calvert ....................................
|
.. 04
|
704
|
38,500.00
|
38,500.00
|
.00
|
.00
|
Caroline ...................................
|
05
|
705
|
16,665.00
|
16,665.00
|
.00
|
.00
|
Carroll....................................
|
.. 06
|
706
|
110,330.00
|
108,830.00
|
1,500.00
|
.00
|
Cecil......................................
|
.. 07
|
707
|
71,280.00
|
71,280.00
|
.00
|
.00
|
Charles ....................................
|
08
|
708
|
96,360.00
|
96,360.00
|
.00
|
.00
|
Dorchester .................................
|
..09
|
709
|
27,610.00
|
27,610.00
|
.00
|
.00
|
Frederick ..................................
|
10
|
710
|
140,305.00
|
140,305.00
|
.00
|
.00
|
Garrett ....................................
|
11
|
711
|
24,695.00
|
24,695.00
|
.00
|
.00
|
Harford ....................................
|
12
|
712
|
249,150.00
|
164,743.84
|
84,406.16
|
.00
|
Howard ....................................
|
13
|
713
|
321,255.00
|
321,255.00
|
.00
|
.00
|
Kent.......................................
|
14
|
714
|
18,205.00
|
18,205.00
|
.00
|
.00
|
Montgomery ...............................
|
15
|
715
|
948,585.00
|
948,585.00
|
.00
|
.00
|
Prince George's .............................
|
16
|
716
|
1,094,225.00
|
1,094,225.00
|
.00
|
.00
|
Queen Anne's ..............................
|
17
|
717
|
26,675.00
|
26,675.00
|
.00
|
.00
|
St. Mary's ..................................
|
18
|
718
|
72,490.00
|
62,490.00
|
10,000.00
|
.00
|
Somerset...................................
|
19
|
719
|
16,500.00
|
12,632.96
|
3,867.04
|
.00
|
Talbot .....................................
|
.. 20
|
720
|
35,090.00
|
35,090.00
|
.00
|
.00
|
Washington ................................
|
21
|
721
|
110,495.00
|
110,495.00
|
.00
|
.00
|
Wicomico ..................................
|
22
|
722
|
70,510.00
|
70,510.00
|
.00
|
.00
|
Worcester ..................................
|
23
|
723
|
80,850.00
|
80,850.00
|
.00
|
.00
|
Baltimore City .............................
|
.. 24
|
724
|
525,305.00
|
525,305.00
|
.00
|
.00
|
Allegany...................................
|
.. 01
|
801
|
80,865.00
|
80,865.00
|
.00
|
.00
|
Anne Arundel ..............................
|
.. 02
|
802
|
710,370.00
|
710,370.00
|
.00
|
.00
|
Baltimore ..................................
|
03
|
803
|
908,145.00
|
661,852.86
|
246,292.14
|
.00
|
Calvert ....................................
|
04
|
804
|
50,355.00
|
50,355.00
|
.00
|
.00
|
Caroline ...................................
|
.. 05
|
805
|
19,980.00
|
19,980.00
|
.00
|
.00
|
Carroll.....................................
|
.. 06
|
806
|
146,475.00
|
124,329.94
|
22,145.06
|
.00
|
Cecil.......................................
|
.. 07
|
807
|
82,955.00
|
48,863.67
|
34,091.33
|
.00
|
Charles ....................................
|
.. 08
|
808
|
117,785.00
|
117,785.00
|
.00
|
.00
|
Dorchester .................................
|
.. 09
|
809
|
32,335.00
|
32,189.18
|
145.82
|
.00
|
Frederick ..................................
|
10
|
810
|
184,075.00
|
184,075.00
|
.00
|
.00
|
Garrett ....................................
|
11
|
811
|
31,320.00
|
31,320.00
|
.00
|
.00
|
Harford ....................................
|
12
|
812
|
308,745.00
|
308,745.00
|
.00
|
.00
|
Howard ....................................
|
13
|
813
|
391,095.00
|
355,760.80
|
35,334.20
|
.00
|
Kent.......................................
|
14
|
814
|
19,375.00
|
13,043.22
|
6,331.78
|
.00
|
Montgomery ...............................
|
15
|
815
|
1,175,915.00
|
1,175,915.00
|
.00
|
.00
|
Prince George's .............................
|
16
|
816
|
1,346,355.00
|
1,346,355.00
|
.00
|
.00
|
Queen Anne's ..............................
|
17
|
817
|
30,645.00
|
30,645.00
|
.00
|
.00
|
St. Mary's ..................................
|
18
|
828
|
87,480.00
|
87,480.00
|
.00
|
.00
|
Somerset...................................
|
19
|
819
|
20,385.00
|
11,577.86
|
8,807.14
|
.00
|
Talbot .....................................
|
20
|
820
|
41,515.00
|
35,805.77
|
5,709.23
|
.00
|
Washington ................................
|
.. 21
|
821
|
138,035.00
|
138,035.00
|
.00
|
.00
|
Wicomico ..................................
|
22
|
822
|
85,995.00
|
85,995.00
|
.00
|
.00
|
Worcester ..................................
|
23
|
823
|
94,705.00
|
94,705.00
|
.00
|
.00
|
Baltimore City .............................
|
24
|
824
|
645,095.00
|
645,095.00
|
.00
|
.00
|
Allegany ...................................
|
.. 01
|
901
|
146,020.00
|
146,020.00
|
.00
|
.00
|
Anne Arundel ..............................
|
.. 02
|
902
|
1,728,020.00
|
1,728,020.00
|
.00
|
.00
|
Baltimore ..................................
|
. 03
|
903
|
1,892,240.00
|
1,733,257.82
|
158,982.18
|
.00
|
Calvert ....................................
|
04
|
904
|
151,620.00
|
151,620.00
|
.00
|
.00
|
Caroline ...................................
|
. 05
|
905
|
76,020.00
|
75,058.50
|
961.50
|
.00
|
Carroll.....................................
|
.. 06
|
906
|
388,080.00
|
274,222.90
|
113,855.54
|
1.56
|
Cecil.......................................
|
.. 07
|
907
|
200,060.00
|
170,253.49
|
29,806.51
|
.00
|
Charles ....................................
|
. 08
|
908
|
352,100.00
|
308,212.35
|
43,887.65
|
.00
|
Dorchester .................................
|
. 09
|
909
|
62,020.00
|
59,949.50
|
2,070.50
|
.00
|
Frederick ..................................
|
10
|
910
|
401,380.00
|
386,355.94
|
15,024.06
|
.00
|
Garrett ....................................
|
11
|
911
|
79,940.00
|
75,193.39
|
737.56
|
4,009.05
|
Harford ....................................
|
12
|
912
|
574,980.00
|
222,010.91
|
352,969.09
|
.00
|
Howard ....................................
|
13
|
913
|
1,019,340.00
|
662,703.33
|
356,636.67
|
.00
|
Kent.......................................
|
14
|
914
|
45,360.00
|
45,360.00
|
.00
|
.00
|
Montgomery ...............................
|
15
|
915
|
2,567,460.00
|
2,490,847.22
|
76,612.78
|
.00
|
Prince George's .............................
|
. 16
|
916
|
2,098,740.00
|
2,015,104.36
|
83,635.64
|
.00
|
Queen Anne's ..............................
|
17
|
917
|
103,320.00
|
103,320.00
|
.00
|
.00
|
St. Mary's ..................................
|
. 18
|
918
|
194,740.00
|
194,740.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
![clear space](../../../images/clear.gif) |