180
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
St. Mary's .................................... 18
|
118
|
110,391.00
|
110,391.00
|
.00
|
.00
|
Washington .................................. 21
|
121
|
187,302.00
|
187,302.00
|
.00
|
.00
|
Wicomico .................................... 22
|
122
|
94,674.00
|
94,674.00
|
.00
|
.00
|
Worcester .................................... 23
|
123
|
93,651.00
|
93,651.00.00
|
.00
|
.00
|
Baltimore City ............................... 24
|
124
|
1,135,344.00
|
1,135,344.00
|
.00
|
.00
|
Allegany County ............................. 01
|
126
|
135,480.00
|
133,423.58
|
.00
|
2,056.42
|
Anne Arundel County ........................ 02
|
127
|
1,487,640.00
|
1,382,490.00
|
105,150.00
|
.00
|
Baltimore County ............................ 03
|
128
|
1,620,600.00
|
900,116.65
|
720,483.35
|
.00
|
Calvert County............................... 04
|
129
|
171,240.00
|
170,626.09
|
613.91
|
.00
|
Caroline County .............................. 05
|
130
|
71,520.00
|
63,363.56
|
7,851.19
|
305.25 •
|
Carroll County ............................... 06
|
131
|
338,400.00
|
338,400.00
|
.00
|
.00
|
Cecil County ................................. 07
|
132
|
150,480.00
|
132,220.82
|
18,259.18
|
.00
|
Charles County............................... 08
|
133
|
318,240.00
|
264,373.43
|
53,866.57
|
.00
|
Dorchester County............................ 09
|
134
|
54,240.00
|
3,597.00
|
26,565.00
|
24,078.00
|
Frederick County............................. 10
|
135
|
348,840.00
|
345,652.23
|
'3,187.77
|
.00
|
Garrett County............................... 11
|
136
|
68,520.00
|
68,520.00
|
.00
|
.00
|
Harford County .............................. 12
|
137
|
516,240.00
|
197,224.85
|
319,015.15
|
.00
|
Howard County............................... 13
|
138
|
814,200.00
|
.00
|
814,200.00
|
.00
|
Kent County ................................. 14
|
139
|
46,560.00
|
23,828.24
|
22,731.76
|
.00
|
Montgomery County .......................... 15
|
140
|
2,226,240.00
|
1,955,686.94
|
226,777.55
|
43,775.51
|
Prince George's County ....................... 16
|
141
|
1,741,080.00
|
1,709,989.04
|
31,090.96
|
.00
|
Queen Anne's County ......................... 17
|
142
|
89,400.00
|
89,400.00
|
.00
|
.00
|
St. Mary's County ............................ 18
|
143
|
167,040.00
|
835.70
|
57,000.00
|
109,204.30
|
Somerset County ............................. 19
|
144
|
40,200.00
|
7,193.50
|
.00
|
33,006.50
|
Talbot County r............................... 20
|
145
|
90,240.00
|
50,774.57
|
27,424.50
|
12,040.93
|
Washington County ........................... 21
|
146
|
277,800.00
|
243,453.72
|
34,346.28
|
.00
|
Wicomico County ............................. 22
|
147
|
177,720.00
|
139,299.22
|
38,420.78
|
.00
|
Worcester County............................. 23
|
148
|
124,320.00
|
124,320.00
|
.00
|
.00
|
Baltimore City ............................... 24
|
149
|
923,760.00
|
920,343.50
|
3,416.50
|
.00
|
Allegany ..................................... 01
|
201
|
118,922.00
|
118,922.00
|
.00
|
.00
|
Anne Arundel ................................ 02
|
202
|
882,700.00
|
882,700.00
|
.00
|
.00
|
Baltimore .................................... 03
|
203
|
1,418,334.00
|
1,402,366.49
|
.00
|
15,967.51
|
Caroline ..................................... 05
|
205
|
29,488.00
|
29,488.00
|
.00
|
.00
|
Carroll....................................... 06
|
206
|
136,188.00
|
136,188.00
|
.00
|
.00
|
Cecil......................................... 07
|
207
|
115,624.00
|
115,624.00
|
.00
|
.00
|
Charles ....................................... 08
|
208
|
135,509.00
|
135,509.00
|
.00
|
.00
|
Dorchester ................................... 09
|
209
|
53,350.00
|
49,894.14
|
3,455.86
|
.00
|
Frederick .................................... 10
|
210
|
225,040.00
|
225,040.00
|
.00
|
.00
|
Garrett ...................................... 11
|
211
|
36,666.00
|
36,666.00
|
.00
|
.00
|
Harford. ..................................... 12
|
212
|
319,615.00
|
315,773.13
|
3,841.87
|
.00
|
Howard ...................................... 13
|
213
|
369,958.00
|
369,958.00
|
.00
|
.00
|
Kent......................................... 14
|
214
|
34,241.00
|
34,241.00
|
.00
|
.00
|
Montgomery ................................. 15
|
215
|
1,845,037.00
|
1,845,037.00
|
.00
|
.00
|
Prince George's ................................ 16
|
216
|
2,106,549.00
|
2,106,549.00
|
.00
|
.00
|
Queen Anne's ................................ 17
|
217
|
42,874.00
|
42,874.00
|
.00
|
.00
|
St. Mary's .................................... 18
|
218
|
102,238.00
|
102,238.00
|
.00
|
.00
|
Washington .................................. 21
|
221
|
194,679.00
|
194,679.00
|
.00
|
.00
|
Wicomico .................................... 22
|
222
|
101,074.00
|
101,074.00
|
.00
|
.00
|
Worcester .................................... 23
|
223
|
103,208.00
|
103,208.00
|
.00
|
.00
|
Baltimore City ............................... 24
|
224
|
1,177,095.00
|
1,177,095.00
|
.00
|
.00
|
Allegany County ............................. 01
|
226
|
135,000.00
|
126,371.59
|
7,628.41
|
1,000.00
|
Anne Arundel County ........................ 02
|
227
|
1,475,520.00
|
1,475,520.00
|
.00
|
.00
|
Baltimore County ............................ 03
|
228
|
1,660,320.00
|
369,726.64
|
1,218,693.36
|
71,900.00
|
Calvert County ............................... 04
|
229
|
164,280.00
|
164,280.00
|
.00
|
.00
|
Caroline County .............................. 05
|
230
|
70,320.00
|
14,227.75
|
.00
|
56,092.25
|
Carrol County................................ 06
|
231
|
321,120.00
|
161,470.00
|
159,650.00
|
.00
|
Cecil County ................................. 07
|
232
|
149,640.00
|
121,301.36
|
28,338.64
|
.00
|
Charles County............................... 08
|
233
|
319,440.00
|
177,587.56
|
2,219.53
|
139,632.91
|
Dorchester County ............................ 09
|
234
|
54,840.00
|
.00
|
.00
|
54,840.00
|
Frederick County ............................. 10
|
235
|
334,080.00
|
334,080.00
|
.00
|
.00
|
Garrett County ............................... 11
|
236
|
67,080.00
|
16,682.28
|
50,397,.72
|
.00
|
Harford County .............................. 12
|
237
|
501,72'0.00
|
.00
|
62,291.30
|
439,428.70
|
Howard County............................... 13
|
238
|
821,880.00
|
63,089.54
|
758,790.46
|
.00
|
Kent County ................................. 14
|
239
|
48,360.00
|
33,281.01
|
15,078.99
|
.00
|
Montgomery County .......................... 15
|
240
|
2,257,680.00
|
1,906,813.90
|
337,881.10
|
12,985.00
|
Prince George's County ....................... 16
|
241
|
1,730,280.00
|
1,437,377.57
|
271,888.89
|
21,013.54
|
Queen Anne's County ......................... 17
|
242
|
86,760.00
|
86,760.00
|
.00
|
.00
|
St. Mary's County ............................ 18
|
243
|
160,800.00
|
.00
|
.00
|
160,800.00
|
Somerset County ............................. 19
|
244
|
40,320.00
|
.00
|
.00
|
40,320.00
|
Talbot County ................................ 20
|
245
|
89,640.00
|
.00
|
.00
|
89,640.00
|
Washington County ........................... 21
|
246
|
272,880.00
|
34,411.68
|
45,583.98
|
192,884.34
|
Wicomico County ............................. 22
|
247
|
179,400.00
|
106,848.72
|
72,551.28
|
.00
|
Worcester County............................. 23
|
248
|
119,880.00
|
78,928.13
|
40,951.87
|
.00
|
Baltimore City ............................... 24
|
249
|
938,760.00
|
938,760.00
|
.00
|
.00
|
Allegany ..................................... 01
|
301
|
162,370.00
|
162,370.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
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