|
179
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Rocky Gap ................................... 01
|
302
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
Seneca Creek................................. 15
|
303
|
300,000.00
|
975.00
|
.00
|
299,025.00
|
|
South Mountain .............................. 25
|
304
|
100,000.00
|
437.68
|
.00
|
99,562.32
|
|
Advance Option & Purchase Fund.............. 25
|
305
|
700,000.00
|
.00
|
.00
|
700,000.00
|
|
St. Mary's City Commission ................... 18
|
306
|
250,000.00
|
.00
|
.00
|
250,000.00
|
|
Md. Agricultural Land Preservation Fund ...... 25
|
307
|
2,500,000.00
|
2,500,000.00
|
.00
|
.00
|
|
Baltimore City Direct Grants.................. 24
|
308
|
500,000.00
|
140,818.12
|
359,181.88
|
.00
|
|
Linkwood W.M.A.............................. 09
|
561
|
98,688.02
|
98,688.02
|
.00
|
.00
|
|
Wye Island................................... 17
|
780
|
90,236.06
|
90,236.06
|
.00
|
.00
|
|
17
|
781
|
357,267.23
|
357,267.23
|
.00
|
.00
|
|
17
|
782
|
790,897.96
|
790,897.96
|
.00
|
.00
|
|
17
|
783
|
1,125,407.96
|
1,125,407.96
|
.00
|
.00
|
|
17
|
784
|
395,241.76
|
395,241.76
|
.00
|
.00
|
|
17
|
785
|
103,510.60
|
103,510.60
|
.00
|
.00
|
|
South Marsh ................................. 19
|
891
|
99,502.25
|
99,502.25
|
.00
|
.00
|
|
McKee-Beshers W.M.A........................ 15
|
901
|
178,063.00
|
106,300.00
|
71,763.00
|
.00
|
|
Eastern Shore W.M.A......................... 25
|
902
|
433,903.95
|
76,625.85
|
357,278.10
|
.00
|
|
25
|
903
|
350,000.00
|
48,383.47
|
135,301.45
|
166,315.08
|
|
Bay Access Area.............................. 25
|
904
|
700,000.00
|
1,795.00
|
.00
|
698,205.00
|
|
TOTAL
|
81.20.01
|
155,766,060.50
|
132,472,727.89
|
7,672,150.48
|
15,621,182.13
|
|
OUTDOOR RECREATION LAND LOAN OF 1969— LOCAL
|
|
|
|
|
|
|
SHARE
|
|
|
|
|
|
|
Allegany ..................................... 01
|
001
|
135,280.00
|
135,280.00
|
.00
|
.00
|
|
Anne Arundel ................................ 02
|
002
|
901,360.00
|
901,360.00
|
.00
|
.00
|
|
Baltimore .................................... 03
|
003
|
1,560,945.00
|
1,442,428.80
|
82,916.55
|
35,599.65
|
|
Carroll....................................... 06
|
006
|
145,730.00
|
145,730.00
|
.00
|
.00
|
|
Charles ...................................... 08
|
008
|
128,060.00
|
128,060.00
|
.00
|
.00
|
|
Frederick .................................... 10
|
010
|
218,310.00
|
218,310.00
|
.00
|
.00
|
|
Garrett ...................................... 11
|
Oil
|
35,340.00
|
35,340.00
|
.00
|
.00
|
|
Harford. ..................................... 12
|
012
|
342,380.00
|
262,530.22
|
79,849.78
|
.00
|
|
Howard ...................................... 13
|
013
|
349,410.00
|
349,410.00
|
.00
|
.00
|
|
Montgomery ................................. 15
|
015
|
1,620,415.00
|
1,620,415.00
|
.00
|
.00
|
|
Prince George's ............................... 16
|
016
|
1,985,405.00
|
1,985,405.00
|
.00
|
.00
|
|
St. Mary's .................................... 18
|
018
|
112,765.00
|
112,765.00
|
.00
|
.00
|
|
Talbot ....................................... 20
|
020
|
54,625.00
|
54,188.22
|
436.78
|
.00
|
|
Wicomico .................................... 22
|
022
|
96,710.00
|
96,710.00
|
.00
|
.00
|
|
Allegany County ............................. 01
|
026
|
134,200.00
|
129,786.01
|
4,413.99
|
.00
|
|
Anne Arundel County ........................ 02
|
027
|
1,226,500.00
|
1,226,500.00
|
.00
|
.00
|
|
Baltimore County ............................ 03
|
028
|
1,585,870.00
|
903,994.61
|
648,583.84
|
33,291.55
|
|
Calvert County ............................... 04
|
029
|
95,370.00
|
95,370.00
|
.00
|
.00
|
|
Caroline County .............................. 05
|
030
|
41,800.00
|
31,429.68
|
10,370.32
|
.00
|
|
Carroll County ............................... 06
|
031
|
286,770.00
|
234,270.00
|
52,500.00
|
.00
|
|
Cecil County ................................. 07
|
032
|
159,170.00
|
127,445.85
|
31,724.15
|
.00
|
|
Charles County............................... 08
|
033
|
221,210.00
|
221,210.00
|
.00
|
.00
|
|
Dorchester County............................ 09
|
034
|
57,420.00
|
57,420.00
|
.00
|
.00
|
|
Frederick County............................. 10
|
035
|
319,000.00
|
292,750.00
|
16,425.00
|
9,825.00
|
|
Garrett County............................... 11
|
036
|
48,070.00
|
44,004.89
|
4,065.11
|
.00
|
|
Harford County .............................. 12
|
037
|
451,660.00
|
.00
|
451,660.00
|
.00
|
|
Howard County............................... 13
|
038
|
717,310.00
|
510,340.51
|
107,019.62
|
99,949.87
|
|
Kent County ................................. 14
|
039
|
34,870.00
|
26,625.00
|
8,245.00
|
.00
|
|
Montgomery County .......................... 15
|
040
|
1,989,350.00
|
1,876,550.75
|
105,711.84
|
7,087.41
|
|
Prince George's County ....................... 16
|
041
|
1,854,380.00
|
1,850,644.22
|
3,735.78
|
.00
|
|
Queen Anne's County ......................... 17
|
042
|
55,220.00
|
55,220.00
|
.00
|
.00
|
|
St. Mary's County ............................ 18
|
043
|
163,130.00
|
90,923.89
|
72,206.11
|
.00
|
|
Somerset County ............................. 19
|
044
|
33,550.00
|
26,607.00
|
6,943.00
|
.00
|
|
Talbot County ................................ 20
|
045
|
72,270.00
|
50,217.64
|
15,603.84
|
6,448.52
|
|
Washington County ........................... 21
|
046
|
221,100.00
|
221,100.00
|
.00
|
.00
|
|
Wicomico County ............................. 22
|
047
|
139,150.00
|
136,130.15
|
3,019.85
|
.00
|
|
Worcester County............................. 23
|
048
|
131,230.00
|
131,230.00
|
.00
|
.00
|
|
Baltimore City ............................... 24
|
049
|
961,400.00
|
941,955.46
|
.00
|
19,444.54
|
|
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
|
1,427,130.53
|
7,595.72
|
93,356.75
|
|
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
|
EXHIBIT F—Continued
|
 |
