|
181
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Anne Arundel ................................ 02
|
302
|
1,403,480.00
|
1,403,480.00
|
.00
|
.00
|
|
Baltimore ..................'.................. 03
|
303
|
1,954,810.00
|
1,468,594.27
|
267,010.47
|
219,205.26
|
|
Calvert ...................................... 04
|
304
|
83,070.00
|
83,070.00
|
.00
|
.00
|
|
Caroline ..................................... 05
|
305
|
41,860.00
|
41,860.00
|
.00
|
.00
|
|
Cecil......................................... 07
|
307
|
143,000.00
|
143,000.00
|
.00
|
.00
|
|
Charles ...................................... 08
|
308
|
296,400.00
|
296,400.00
|
.00
|
.00
|
|
Dorchester ................................... 09
|
309
|
64,870.00
|
64,870.00
|
.00
|
.00
|
|
Frederick .................................... 10
|
310
|
306,540.00
|
306,540.00
|
.00
|
.00
|
|
Garrett ...................................... 11
|
311
|
52,650.00
|
52,650.00
|
.00
|
.00
|
|
Harford. ..................................... 12
|
312
|
493,090.00
|
447,886.65
|
45,203.35
|
.00
|
|
Howard ...................................... 13
|
313
|
593,320.00
|
593,320.00
|
.00
|
.00
|
|
Kent......................................... 14
|
314
|
44,330.00
|
44,330.00
|
.00
|
.00
|
|
Montgomery ................................. 15
|
315
|
2,395,380.00
|
2,395,380.00
|
.00
|
.00
|
|
Prince George's ..........................:.... 16
|
316
|
2,209,090.00
|
2,209,090.00
|
.00
|
.00
|
|
Queen Anne's ................................ 17
|
317
|
• 56,680.00
|
56,680.00
|
.00
|
.00
|
|
St. Mary's .................................... 18
|
318
|
144,430.00
|
144,430.00
|
.00
|
.00
|
|
Somerset..................................... 19
|
319
|
36,790.00
|
36,790.00
|
.00
|
.00
|
|
Talbot ....................................... 20
|
320
|
80,990.00
|
80,907.50
|
82.50
|
.00
|
|
Washington .................................. 21
|
321
|
277,550.00
|
277,550.00
|
.00
|
.00
|
|
Wicomico .................................... 22
|
322
|
149,110.00
|
149,110.00
|
.00
|
.00
|
|
Worcester .................................... 23
|
323
|
192,790.00
|
192,790.00
|
.00
|
.00
|
|
Baltimore City ............................... 24
|
324
|
1,549,600.00
|
1,549,600.00
|
.00
|
.00
|
|
Allegany County ............................. 01
|
326
|
134,286.00
|
13,062.43
|
66,384.76
|
54,838.81
|
|
Anne Arundel County ........................ 02
|
327
|
1,441,968.00
|
749,323.47
|
250,609.83
|
442,034.70
|
|
Baltimore County ............................ 03
|
328
|
1,629,905.00
|
72,045.55
|
1,151,986.10
|
405,873.35
|
|
Calvert County ................................ 04
|
329
|
143,095.00
|
19,956.67
|
.00
|
123,138.33
|
|
Caroline County .............................. 05
|
330
|
63,187.00
|
.00
|
.00
|
63,187.00
|
|
Carroll County ............................... 06
|
, 331
|
323,026.00
|
279,935.06
|
36,459.20
|
6,631.74
|
|
Cecil County ................................. 07
|
332
|
166,980.00
|
7,741.39
|
73,964.20
|
85,274.41
|
|
Charles County............................... 08
|
333
|
294,225.00
|
.00
|
.00
|
294,225.00
|
|
Dorchester County............................ 09
|
334
|
54,201.00
|
.00
|
.00
|
54,201.00
|
|
Frederick County ............................. 10
|
335
|
338,900.00
|
313,136.36
|
25,763.64
|
.00
|
|
Garrett County............................... 11
|
336
|
66,535.00
|
1,850.93
|
17,276.14
|
47,407.93
|
|
Harford County .............................. 12
|
337
|
476,941.00
|
.00
|
.00
|
476,941.00
|
|
Howard County............................... 13
|
338
|
849,201.00
|
.00
|
391,279.48
|
457,921.52
|
|
Kent County ................................. 14
|
339
|
40,875.00
|
357.50
|
.00
|
40,517.50
|
|
Montgomery County .......................... 15
|
340
|
2,191,636.00
|
1,899,112.19
|
292,523.81
|
.00
|
|
Prince George's County ....................... 16
|
341
|
1,851,520.00
|
441,822.59
|
1,013,120.17
|
396,577.24
|
|
Queen Anne's County ......................... 17
|
342
|
86,957.00
|
86,957.00
|
.00
|
.00
|
|
St. Mary's County ............................ 18
|
343
|
162,723.00
|
.00
|
.00
|
162,723.00
|
|
Somerset County ............................. 19
|
344
|
38,730.00
|
.00
|
.00
|
38,730.00
|
|
Talbot County ................................ 20
|
345
|
91,380.00
|
.00
|
.00
|
91,380.00
|
|
Washington County ........................... 21
|
346
|
253,404.00
|
.00
|
.00
|
253,404.00
|
|
Wicomico County ............................. 22
|
347
|
170,232.00
|
.00
|
131,266.61
|
38,965.39
|
|
Worcester County............................. 23
|
348
|
166,420.00
|
83,118.26
|
23,460.79
|
59,840.95
|
|
Baltimore City ............................... 24
|
349
|
963,673.00
|
951,243.34
|
12,429.66
|
.00
|
|
Allegany ..................................... 01
|
401
|
143,635.00
|
143,635.00
|
.00
|
.00
|
|
Anne Arundel ................................ 02
|
402
|
1,241,540.00
|
1,241,540.00
|
.00
|
.00
|
|
Baltimore .................................... 03
|
403
|
1,729,255.00
|
1,618,098.65
|
98,878.35
|
12,278.00
|
|
Calvert ...................................... 04
|
404
|
73,485.00
|
73,485.00
|
.00
|
.00
|
|
Caroline ..................................... 05
|
405
|
37,030.00
|
37,030.00
|
.00
|
.00
|
|
Carroll ....................................... 06
|
406
|
236,900.00
|
236,900.00
|
.00
|
.00
|
|
Cecil......................................... 07
|
407
|
126,500.00
|
126,500.00
|
.00
|
.00
|
|
Dorchester ................................... 09
|
409
|
57,385.00
|
57,385.00
|
.00
|
.00
|
|
Frederick .................................... 10
|
410
|
271,170.00
|
271,170.00
|
.00
|
.00
|
|
Garrett ...................................... 11
|
411
|
46,575.00
|
46,575.00
|
.00
|
.00
|
|
Harford. ..................................... 12
|
412
|
436,195.00
|
436,195.00
|
.00
|
.00
|
|
Howard ...................................... 13
|
413
|
524,860.00
|
524,860.00
|
.00
|
.00
|
|
Montgomery ................................. 15
|
415
|
2,118,990.00
|
2,118,990.00
|
.00
|
.00
|
|
Prince George's ............................... 16
|
416
|
1,954,195.00
|
1,954,195.00
|
.00
|
.00
|
|
Queen Anne's ................................ 17
|
417
|
50,140.00
|
50,140.00
|
.00
|
.00
|
|
St. Mary's .................................... 18
|
418
|
127,765.00
|
127,765.00
|
.00
|
.00
|
|
Talbot ....................................... 20
|
420
|
71,645.00
|
69,877.25
|
1,767.75
|
.00
|
|
Washington .................................. 21
|
421
|
245,525.00
|
245,525.00
|
.00
|
.00
|
|
Wicomico .................................... 22
|
422
|
131,905.00
|
131,905.00
|
.00
|
.00
|
|
Worcester .................................... 23
|
423
|
170,545.00
|
170,545.00
|
.00
|
.00
|
|
Baltimore City ............................... 24
|
424
|
1,370,800.00
|
1,370,800.00
|
.00
|
.00
|
|
Allegany County ............................. 01
|
425
|
88,320.00
|
.00
|
.00
|
88,320.00
|
|
Anne Arundel County ........................ 02
|
426
|
940,160.00
|
.00
|
.00
|
940,160.00
|
|
Baltimore County ............................ 03
|
427
|
1,063,600.00
|
.00
|
765,172.30
|
298,427.70
|
|
Calvert County............................... 04
|
428
|
93,200.00
|
.00
|
.00
|
93,200.00
|
|
Caroline County .............................. 05
|
429
|
41,360.00
|
.00
|
.00
|
41,360.00
|
|
Carroll County ............................... 06
|
430
|
211,120.00
|
.00
|
.00
|
211,120.00
|
|
Cecil County ................................. 07
|
431
|
108,880.00
|
.00
|
.00
|
108,880.00
|
|
Charles County............................... 08
|
432
|
191,600.00
|
.00
|
.00
|
191,600.00
|
EXHIBIT F—Continued
|
 |
