|
178
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
N.et
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Bav Access Areas ............................. 25
|
227
|
500,000.00
|
1,550.00
|
.00
|
498,450.00
|
|
Carroll Creek Park ........................... 10
|
228
|
500,000.00
|
332,043.70
|
.00
|
167,956.30
|
|
Agricultural Land Preservation Fund .......... 25
|
229
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
|
Green Ridge.................................. 01
|
230
|
500,000.00
|
465,275.50
|
34,724.50
|
.00
|
|
Gunpowder................................... 25
|
231
|
1,150,000.00
|
1,145,435.00
|
4,565.00
|
.00
|
|
Patapsco Vallev............................... 25
|
232
|
2,000,000.00
|
1,989,107.50
|
10,892.50
|
.00
|
|
Patuxent River ............................... 15
|
233
|
500,000.00
|
873.00
|
.00
|
499,127.00
|
|
16
|
234
|
500,000.00
|
284,312.50
|
188,691.02
|
26,996.48
|
|
Seneca Creek................................. 15
|
235
|
2,000,000.00
|
1,600,000.00
|
400,000.00
|
.00
|
|
Wve Island................................... 17
|
236
|
500,000.00
|
157,907.21
|
135.00
|
341,957.79
|
|
Advanced Option and Purchase Price........... 25
|
237
|
500,000.00
|
499,125.00
|
875.00
|
.00
|
|
Agriculture Land Preservation Fund ........... 25
|
238
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
Baltimore Citv Grants ........................ 24
|
239
|
1,000,000.00
|
767,568.76
|
232,431.24
|
.00
|
|
St. Mary's City Commission ................... 18
|
240
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
Mattawoman N.E.A........................... 08
|
241
|
500,000.00
|
310,183.76
|
189,816.24
|
.00
|
|
Bay Access Area.............................. 25
|
242
|
500,000.00
|
432,022.00
|
2,400.80
|
65,577.20
|
|
Elk Neck .................................... 07
|
243
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Gunpowder ................................... 25
|
244
|
750,000.00
|
746,922.16
|
3,077.84
|
.00
|
|
Green Ridge.................................. 01
|
245
|
250,000.00
|
145,593.36
|
47,018.82
|
57,387.82
|
|
Indian Springs ............................... 21
|
246
|
100,000.00
|
46,829.45
|
4,089.00
|
49,081.55
|
|
Janes Island.................................. 19
|
247
|
200,000.00
|
106,604.53
|
47,911.39
|
45,484.08
|
|
Mattawoman N.E.A........................... 08
|
248
|
200,000.00
|
2,318.42
|
124,455.96
|
73,255.62
|
|
McKee-Beshers ............................... 15
|
249
|
1,000,000.00
|
534,701.12
|
.00
|
465,298.88
|
|
Patapsco Valley ............................... 25
|
250
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
|
Idylwild W.M.A............................... 05
|
251
|
33,043.84
|
33,043.84
|
.00
|
.00
|
|
05
|
252
|
40,297.36
|
40,297.36
|
.00
|
.00
|
|
Patuxent River ............................... 25
|
253
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Seneca Creek................................. 15
|
254
|
1,500,000.00
|
722,800.00
|
777,200.00
|
.00
|
|
Severn Run .................................. 02
|
255
|
500,000.00
|
499,999.00
|
1.00
|
.00
|
|
Smallwood ................................... 08
|
256
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
St. Mary's River .............................. 18
|
257
|
300,000.00
|
232,797.54
|
871.00
|
66,331.46
|
|
Advanced Option and Purchase Price........... 25
|
258
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
Agriculture Land Preservation Fund ........... 25
|
259
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
|
St. Mary's City Commission ................... 18
|
260
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
Baltimore City Grants ........................ 24
|
261
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
Patuxent River ............................... 16
|
262
|
500,000.00
|
13,000.00
|
128,655.00
|
358,345.00
|
|
Dundee-Saltpeter Creeks N.E.A................ 03
|
263
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Dan's Mountain .............................. 01
|
264
|
100,000.00
|
2,577.16
|
73.00
|
97,349.84
|
|
Rocks........................................ 12
|
265
|
100,000.00
|
1,250.00
|
98,750.00
|
.00
|
|
Elk Neck .................................... 07
|
266
|
500,000.00
|
492,211.70
|
.00
|
7,788.30
|
|
Gunpowder................................... 25
|
267
|
1,000,000.00
|
983,500.00
|
16,500.00
|
.00
|
|
Jane's Island ................................. 19
|
268
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Monocacy .................................... 25
|
269
|
150,000.00
|
31.50
|
.00
|
149,968.50
|
|
Morgan Run ................................. 06
|
270
|
250,000.00
|
58,483.99
|
21,003.00
|
170,513.01
|
|
Patapsco Valley ............................... 25
|
271
|
1,500,000.00
|
1,495,124.70
|
4,875.30
|
.00
|
|
Patuxent River ............................... 25
|
272
|
400,000.00
|
.00
|
.00
|
400,000.00
|
|
Rocky Gap ................................... 01
|
273
|
100,000.00
|
47,308.19
|
31,650.45
|
21,041.36
|
|
St. Mary's River .............................. 18
|
274
|
100,000.00
|
649.78
|
.00
|
99,350.22
|
|
Seneca Creek................................. 15
|
275
|
1.300,000.00
|
1,300,000.00
|
.00
|
.00
|
|
Severn Run .................................. 02
|
276
|
250,000.00
|
171,347.51
|
.00
|
78,652.49
|
|
Susquehanna ................................. 25
|
277
|
250,000.00
|
76,601.15
|
93,514.45
|
79,884.40
|
|
Warrior's Mountain ........................... 01
|
278
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Patuxent River & Belt Woods .................. 16
|
279
|
500,000.00
|
110.00
|
499,890.00
|
.00
|
|
Advanced Option & Purchase Price ............ 25
|
280
|
900,000.00
|
752,061.06
|
101,531.61
|
46,407.33
|
|
Agricultural Land Preservation Fund .......... 25
|
281
|
3,500,000.00
|
3,500,000.00
|
.00
|
.00
|
|
St. Mary's City Commission ................... 18
|
282
|
250,000.00
|
233,246.50
|
.00
|
16,753.50
|
|
Baltimore City Direct Grants.................. 24
|
283
|
650,000.00
|
510,419.08
|
135,427.00
|
4,153.92
|
|
Bay Access Areas ............................. 25
|
284
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Dundee Saltpeter Creek....................... 03
|
285
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
Green Ridge.................................. 25
|
286
|
500,000.00
|
40,421.41
|
1,566.95
|
458,011.64
|
|
Gunpowder ................................... 25
|
287
|
1,500,000.00
|
634,747.58
|
311,282.00
|
553,970.42
|
|
Ocean City................................... 23
|
288
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Patapsco Valley ............................... 25
|
289
|
1,600,000.00
|
239,164.42
|
.00
|
1,360,835.58
|
|
Patuxent River N.R.M. A....................... 16
|
290
|
1,000,000.00
|
2,325.65
|
.00
|
997,674.35
|
|
Seneca Creek................................. 15
|
291
|
1,000,000.00
|
580,436.49
|
419,563.51
|
.00
|
|
Severn Run .................................. 02
|
292
|
250,000.00
|
4,200.00
|
.00
|
245,800.00
|
|
Advance Option & Purchase Fund.............. 25
|
293
|
750,000.00
|
162,235.87
|
580,393.90
|
7,370.23
|
|
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
|
154,668.55
|
.00
|
95,331.45
|
|
Baltimore City Grants ........................ 24
|
296
|
650,000.00
|
371,167.34
|
270,000.00
|
8,832.66
|
|
Bay Access Areas ............................. 25
|
297
|
500,000.00
|
459,863.00
|
.00
|
40,137.00
|
|
Gunpowder................................... 25
|
298
|
800,000.00
|
57,449.07
|
.00
|
742,550.93
|
|
Patuxent River ............................... 25
|
299
|
500,000.00
|
.00
|
.00
|
500,000.00
|
|
Patuxent River N.R.M.A....................... 25
|
300
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
Patapsco Valley ............................... 25
|
301
|
750,000.00
|
16,902.81
|
410.00
|
732,687.19
|
EXHIBIT F—Continued
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