|
194
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Cape May C240633-04 ........................ 03
|
002
|
448,500.00
|
134,761.00
|
313,739.00
|
.00
|
|
Back River C240330-20 ....................... 24
|
004
|
704,125.00
|
633,712.00
|
70,413.00
|
.00
|
|
Back River C240330-24 ....................... 24
|
005
|
523,480.00
|
.00
|
523,480.00
|
.00
|
|
Havre de Grace C-240350-07 .................. 12
|
006
|
36,150.00
|
.00
|
36,150.00
|
.00
|
|
Elkton C-240364-03........................... 07
|
007
|
212,693.00
|
.00
|
212,693.00
|
.00
|
|
Havre de Grace C-240350-05 .................. 12
|
008
|
58,350.00
|
.00
|
58,350.00
|
.00
|
|
Back River C-240330-27....................... 24
|
009
|
199,250.00
|
141,138.00
|
58,112.00
|
.00
|
|
Princess Anne SL0120 ........................ 19
|
010
|
211,750.00
|
.00
|
211,750.00
|
.00
|
|
Savage C-240347-02 .......................... 13
|
034
|
20,000.00
|
17,116.00
|
2,884.00
|
.00
|
|
Gwynns Falls C-240414-02 .................... 24
|
041
|
230,750.00
|
207,675.00
|
23,075.00
|
.00
|
|
Port Covington C-240443-02................... 24
|
044
|
115,550.00
|
91,550.00
|
24,000.00
|
.00
|
|
Broadneck SL0602............................ 02
|
060
|
1,317,170.00
|
1,317,170.00
|
.00
|
.00
|
|
Smithsburg C-240653-02 ...................... 21
|
065
|
7,740.00
|
6,180.00
|
1,560.00
|
.00
|
|
Green Ridge SP0101 .......................... 01
|
101
|
72,551.72
|
72,551.72
|
.00
|
.00
|
|
Westminster SL0107 .......................... 06
|
107
|
338,343.16
|
338,343.16
|
.00
|
.00
|
|
Charlestown SL0108 .......................... 07
|
108
|
466,457.00
|
466,457.00
|
.00
|
.00
|
|
Grantsville SL0112 ........................... 11
|
112
|
3,437.00
|
3,437.00
|
.00
|
.00
|
|
Little Patuxent SL0114 ....................... 13
|
114
|
147,493.00
|
147,493.00
|
.00
|
.00
|
|
Rock Hall SL0115 ............................ 14
|
115
|
55,596.00
|
55,596.00
|
.00
|
.00
|
|
South Glen Burnie SL1202 .................... 02
|
120
|
436,827.25
|
436,827.25
|
.00
|
.00
|
|
Talbot County SL0121 ........................ 20
|
121
|
20,000.00
|
20,000.00
|
.00
|
.00
|
|
Boonsboro SL0122 ............................ 21
|
122
|
446,487.00
|
446,487.00
|
.00
|
.00
|
|
Upper Bay Survey SP0126 .................... 25
|
126
|
761,776.00
|
761,776.00
|
.00
|
.00
|
|
Dredged Material Study SP0127 ............... 25
|
127
|
31,038.00
|
31,038.00
|
.00
|
.00
|
|
Cross Country SL1302 ........................ 02
|
130
|
533,877.37
|
533,877.37
|
.00
|
.00
|
|
Southwest Division C-240193-01 ............... 24
|
193
|
596,950.00
|
302,255.00
|
294,695.00
|
.00
|
|
Mattawoman C-240199-01 ..................... 08
|
199
|
3,059,070.00
|
2,934,668.00
|
124,402.00
|
.00
|
|
Jennings Run SL0201......................... 01
|
201
|
2,877,822.11
|
2,877,822.11
|
.00
|
.00
|
|
Maple Run SP0201 ........................... 01
|
202
|
38,396.00
|
38,396.00
|
.00
|
.00
|
|
Autumn Hills SL0214......................... 13
|
214
|
153,791.60
|
153,791.60
|
.00
|
.00
|
|
University of Maryland? Eastern Shore SP0220 19
|
220
|
23,569.33
|
23,569.33
|
.00
|
.00
|
|
Powell Fish Hatchery SP0222 ................. 21
|
222
|
230,750.00
|
172,965.64
|
57,784.36
|
.00
|
|
Ocean City SL0224 ........................... 23
|
224
|
186,919.00
|
168,227.00
|
18,692.00
|
.00
|
|
Coastal Bay Water Quality Study SP0227 ...... 25
|
227
|
175,000.00
|
50,000.00
|
125,000.00
|
.00
|
|
Anacostia C-240231-01 ........................ 25
|
231
|
5,575,550.00
|
2,797,287.00
|
2,778,263.00
|
.00
|
|
Anacostia C-240231-02........................ 25
|
232
|
477,125.00
|
378,976.00
|
98,149.00
|
.00
|
|
Harmans C-240288-01 ........................ 02
|
288
|
169,938.00
|
117,360.00
|
52,578.00
|
.00
|
|
Blue Plains C-240309-04 ...................... 25
|
309
|
79,440.00
|
.00
|
79,440.00
|
.00
|
|
Middletown SL0311........................... 10
|
311
|
585,108.00
|
585,108.00
|
.00
|
.00
|
|
Patapsco C-240328-02......................... 24
|
322
|
5,532,515.00
|
4,979,263.00
|
553,252.00
|
.00
|
|
Patapsco C-240328-03 ......................... 24
|
323
|
492,375.00
|
443,138.00
|
49,237.00
|
.00
|
|
Patapsco C-240328-04......................... 03
|
324
|
18,687.00
|
16,818.00
|
1,869.00
|
.00
|
|
Deep Run C-240326-01........................ 13
|
326
|
181,825.00
|
149,969.00
|
31,856.00
|
.00
|
|
Back River C-240330-08....................... 03
|
330
|
282,715.00
|
254,443.00
|
28,272.00
|
.00
|
|
Anacostia C-240332-01 ........................ 25
|
332
|
302,437.00
|
272,193.00
|
30,244.00
|
.00
|
|
Hagerstown C-240335-04...................... 21
|
333
|
80,425.00
|
72,382.00
|
8,043.00
|
.00
|
|
Back River C-240330-04....................... 24
|
334
|
766,465.00
|
766,465.00
|
.00
|
.00
|
|
Back River C-240330-05....................... 24
|
335
|
405,490.00
|
364,941.00
|
40,549.00
|
.00
|
|
Back River C-240330-06....................... 24
|
336
|
17,000.00
|
15,300.00
|
1,700.00
|
.00
|
|
St. Michaels C-240338-01 ..................... 20
|
338
|
366,225.00
|
329,603.00
|
36,622.00
|
.00
|
|
Broadwater C-240339-02 ...................... 02
|
339
|
1,086,865.00
|
636,798.00
|
450,067.00
|
.00
|
|
Dickerson C-240341-02........................ 25
|
341
|
1,373,012.00
|
1,235,710.00
|
137,302.00
|
.00
|
|
Delmar Avenue C-240343-01 .................. 03
|
343
|
792,375.00
|
713,155.00
|
79,220.00
|
.00
|
|
Snow Hill C-240344-04........................ 23
|
344
|
92,350.00
|
65,090.00
|
27,260.00
|
.00
|
|
Aberdeen C-240346-02 ........................ 12
|
346
|
1,762,225.00
|
1,586,003.00
|
176,222.00
|
.00
|
|
Savage C-240347-01 .......................... 13
|
347
|
3,387,075.00
|
3,290,882.00
|
96,193.00
|
.00
|
|
Havre de Grace C-240350-04 .................. 12
|
350
|
703,885.00
|
15,416.00
|
688,469.00
|
.00
|
|
Spring Branch C-240352-01 ................... 03
|
352
|
25,494.00
|
.00
|
25,494.00
|
.00
|
|
Northeast C-240353-01........................ 07
|
353
|
1,683,125.00
|
1,514,812.00
|
168,313.00
|
.00
|
|
Dead Run C-240357-01........................ 24
|
357
|
243,225.00
|
184,559.00
|
58,666.00
|
.00
|
|
East New Market C-240358-02 ................ 09
|
358
|
8,260.00
|
8,260.00
|
.00
|
.00
|
|
Unionville C-240362-01 ....................... 20
|
362
|
3,125.00
|
2,812.00
|
313.00
|
.00
|
|
Elkton C-240364-04........................... 07
|
364
|
53,250.00
|
1,379.00
|
51,871.00
|
.00
|
|
Benfield C-240368-01 ......................... 02
|
368
|
30,897.00
|
27,807.00
|
3,090.00
|
.00
|
|
Jones Falls C-240370-01....................... 24
|
370
|
268,385.00
|
241,546.00
|
26,839.00
|
.00
|
|
Infiltration Inflow Analysis C-240377-01 ....... 24
|
377
|
238,625.00
|
157,922.00
|
80,703.00
|
.00
|
|
Highland Avenue C-240379-01................. 24
|
379
|
428,500.00
|
385,650.00
|
42,850.00
|
.00
|
|
McCoole C-240381-02 ......................... 01
|
381
|
221,850.00
|
199,665.00
|
22,185.00
|
.00
|
|
Westernport C-240385-02...................... 01
|
385
|
73,900.00
|
72,346.00
|
1,554.00
|
.00
|
|
Cape St. Claire C-240386-02................... 02
|
386
|
8,565.00
|
7,708.00
|
857.00
|
.00
|
|
Benfield Road C-240388-02.................... 02
|
388
|
118,175.00
|
98,464.00
|
19,711.00
|
.00
|
|
Annapolis C-240389 .......................... 02
|
389
|
32,000.00
|
18,618.00
|
13,382.00
|
.00
|
|
Smith Island C-240393-01 ..................... 19
|
393
|
93,812.00
|
84,430.00
|
9,382.00
|
.00
|
|
Parkway C-240394-01 ......................... 25
|
394
|
54,004.00
|
23,701.00
|
30,303.00
|
.00
|
EXHIBIT F?Continued
|
 |
