176
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Pocomoke State Forest ........................ 23
|
069
|
100,553.55
|
100,086.33
|
.00
|
467.22
|
Greenridge State Forest ....................... 01
|
070
|
300,000.00
|
223,076.00
|
76,924.00
|
.00
|
Cedarville State Forest........................ 25
|
071
|
100,000.00
|
68,807.09
|
25,500.00
|
S.692.91
|
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
|
.00
|
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 and Purchase Price ............ 25
|
078
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Indian Spring W.M.A.......................... 21
|
081
|
250,000.00
|
143,893.50
|
41,711.50
|
64,395.00
|
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
|
195,263.52
|
.00
|
9,736.48
|
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
|
798,150.00
|
1,850.00
|
.00
|
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
|
708,216.88
|
77,764.00
|
14,019.12
|
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...................................... 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
|
99,984.00
|
.00
|
16.00
|
Deer Creek and Upper Deer Creek............. 12
|
121
|
150,000.00
|
119,699.69
|
30,000.00
|
300.31
|
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
|
595,200.00
|
4,800.00
|
.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
|
114.00
|
13,926.00
|
Rocky Gap ................................... 01
|
129
|
150,000.00
|
149,733.25
|
266.75
|
.00
|
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
|
Zekiah Swamp ............................... 08
|
137
|
375.00
|
375.00
|
.00
|
.00
|
St. Mary's City Commission ................... 18
|
138
|
375,000.00
|
375,000.00
|
.00
|
.00
|
Advance Option and Purchase Price............ 25
|
139
|
505,000.00
|
505,000.00
|
.00
|
.00
|
Baltimore City Grants ........................ 24
|
140
|
720,000.00
|
720,000.00
|
.00
|
.00
|
Albert Powell Hatchery ....................... 21
|
141
|
100,000.00
|
2,858.85
|
88,700.00
|
8,441.15
|
Deal Island .................................. 19
|
142
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Elk Neck .................................... 07
|
143
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Gunpowder................................... 25
|
144
|
500,000.00
|
500,000.00
|
.00
|
.00
|
James Island ................................. 19
|
145
|
100,000.00
|
98,800.00
|
600.00
|
600.00
|
Merkle Bowen ................................ 25
|
146
|
200,000.00
|
200,000.00
|
.00
|
.00
|
Morgan Run ................................. 06
|
147
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Patapsco ..................................... 25
|
148
|
300,000.00
|
150,500.00
|
149,500.00
|
.00
|
Patuxent. .................................... 25
|
149
|
500,000.00
|
500,000.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
|