|
177
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Rocky Gap ................................... 01
|
150
|
250,000.00
|
171,921.00
|
78,079.00
|
.00
|
|
Rosaryville ................................... 16
|
151
|
1,100,000.00
|
1,100,000.00
|
.00
|
.00
|
|
St. Mary's River .............................. 18
|
152
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Savage River ................................. 11
|
153
|
200,000.00
|
49,622.43
|
800.00
|
149,577.57
|
|
Seneca....................................... 15
|
154
|
1,500,000.00
|
1,473,986.28
|
26,000.00
|
13,72
|
|
South Mountain .............................. 25
|
155
|
250,000.00
|
237,350.00
|
12,650.00
|
.00
|
|
Susquehanna ................................. 12
|
156
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
Advance Option and Purchase Price............ 25
|
158
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
St. Mary's City Commission ................... 18
|
159
|
250,000.00
|
249,515.00
|
.00
|
485.00
|
|
Baltimore City Grants ........................ 24
|
160
|
3,000,000.00.00
|
3,000,000.00
|
.00
|
.00
|
|
Severn Run .................................. 02
|
161
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Paca Gardens................................. 02
|
162
|
196,489.40
|
196,489.40
|
.00
|
.00
|
|
Bush River................................... 12
|
163
|
300,000.00
|
204,879.32
|
51,000.00
|
44,120.69
|
|
Monocacy .................................... 25
|
164
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Taylor's Island ................................ 25
|
165
|
21,937.00
|
21,937.00
|
.00
|
.00
|
|
Hart Miller and Pleasure Islands .............. 03
|
166
|
566,096.05
|
566,096.05
|
.00
|
.00
|
|
Bush River................................... 12
|
167
|
100,000.00
|
2,525.00
|
.00
|
97,475.00
|
|
Don Caster................................... 25
|
168
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Green Ridge.................................. 01
|
169
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Jane's Island ................................. 19
|
170
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Merkle....................................... 25
|
171
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Morgan Run ......................''.......... 06
|
172
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Patapsco ..................................... 25
|
173
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
Patuxent..................................... 25
|
174
|
750,000.00
|
556,580.95
|
75,531.15
|
117,887.90
|
|
Point Lookout ................................ 18
|
175
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
Soldier's Delight .............................. 03
|
176
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
St. Mary's River .............................. 18
|
177
|
400,000.00
|
388,314.09
|
563.75
|
11,122.16
|
|
Seneca ...............................'........ 15
|
178
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
South Mountain .............................. 10
|
179
|
500,000.00
|
489,880.93
|
10,119.07
|
.00
|
|
Susquehanna ................................. 12
|
180
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Zekiah Swamp ............................... 08
|
182
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Advance Option and Purchase Price ............ 25
|
183
|
2,000,000.00
|
1,883,197.72
|
116,802.28
|
.00
|
|
St. Mary's City Commission ................... 18
|
184
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Baltimore City Grants ........................ 24
|
185
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Ocean City Beach............................. 23
|
186
|
1,000,000.00
|
997,781.11
|
.00
|
2,218.89
|
|
James Island ................................. 19
|
187
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Monocacy .................................... 25
|
188
|
2oo;ooo.oo
|
107,192.00
|
88,550.00
|
4,258.00
|
|
Merkle....................................... 25
|
189
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Patapsco ..................................... 25
|
190
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Patuxent. .................................... 25
|
191
|
400,000.00
|
378,917.72
|
.00
|
21,082.28
|
|
Patuxent River Wildlife Sanctuary ............. 02
|
192
|
600,000.00
|
255,500.00
|
910.00
|
343,590.00
|
|
Seneca ....................................... 15
|
193
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Susquehanna ................................. 12
|
194
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
South Mountain .............................. 25
|
195
|
500,000.00
|
469,914.56
|
30,085.44
|
.00
|
|
Advance Option and Purchase Price ............ 25
|
196
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Baltimore City Grants ........................ 24
|
197
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
St. Mary's City Commission ................... 18
|
198
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
Patapsco ..................................... 25
|
199
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
Seneca ....................................... 15
|
200
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
South Mountain .............................. 25
|
201
|
400,000.00
|
385,708.06
|
13,926.94
|
365.00
|
|
Baltimore City Grants ........................ 24
|
202
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
St. Mary's City Commission ................... 18
|
203
|
350,000.00
|
349,900.00
|
.00
|
100.00
|
|
Wye Island................................... 17
|
204
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
|
Advance Option and Purchase Price ............ 25
|
205
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Youghiogheny River .......................... 11
|
206
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
Elk Neck .................................... 07
|
207
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Green Ridge.................................. 01
|
208
|
400,000.00
|
329,503.75
|
70,496.25
|
.00
|
|
Indian Springs ............................... 21
|
209
|
200,000.00
|
199,994.00
|
6.00
|
.00
|
|
Islands of the Potomac ........................ 25
|
210
|
100,000.00
|
47,233.67
|
1,079.17
|
51,687.16
|
|
Janes Island.................................. 19
|
211
|
250,000.00
|
249,800.00
|
200.00
|
.00
|
|
Patuxent River Park .......................... 16
|
212
|
1,000,000.00
|
936,011.16
|
63,733.71
|
255.13
|
|
Merkle....................................... 25
|
213
|
500,000.00
|
413,553.58
|
.00
|
86,446.42
|
|
Monocacy .................................... 25
|
214
|
250,000.00
|
167,544.68
|
.00
|
82,455.32
|
|
Morgan Run ................................. 06
|
215
|
200,000.00
|
198,092.50
|
1,907,50
|
.00
|
|
Patapsco Valley............................... 25
|
216
|
1,500,000.00
|
1,499,999.50
|
.00
|
.50
|
|
Point Lookout ................................ 18
|
217
|
200,000.00
|
72,407.20
|
1,335.00
|
126,257.80
|
|
St Mary's River............................... 18
|
218
|
300,000.00
|
210,592.19
|
75,871.30
|
13,536.51
|
|
Seneca Creek................................. 15
|
219
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
|
Severn Run .................................. 02
|
220
|
500,000.00
|
490,040.00
|
9,960.00
|
.00
|
|
South Mountain .............................. 25
|
221
|
500,000.00
|
122,792.11
|
53,797.56
|
323,410.33
|
|
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
|
1,000,000.00
|
.00
|
.00
|
|
Baltimore City Grants ........................ 24
|
225
|
800,000.00
|
781,588.84
|
18,411.16
|
.00
|
|
St. Mary's City Commissoin ................... 18
|
226
|
500,000.00
|
500,000.00
|
.00
|
.00
|
EXHIBIT F?Continued
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 |
