|
195
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
N.et
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Western Branch C-240395-Ol .................. 25
|
395
|
28,455.00
|
15,949.00
|
12,506.00
|
.00
|
|
Sod Run C-240398-01 ......................... 12
|
398
|
153,450.00
|
153,450.00
|
.00
|
.00
|
|
Freedom District C-240399-01 ................. 06
|
399
|
801,040.00
|
720,936.00
|
80,104.00
|
.00
|
|
Eastern Avenue C-240400-01 .................. 24
|
400
|
1,260,080.00
|
1,134,072.00
|
126,008.00
|
.00
|
|
Eastern Avenue C-240400-02 .................. 24
|
401
|
593,965.00
|
534,568.00
|
59,397.00
|
.00
|
|
Bryan's Road C-240402-01..................... 08
|
402
|
658,009.71
|
281,871.00
|
376,138.71
|
.00
|
|
Beachwood C-240406-01....................... 03
|
406
|
239,898.00
|
205,686.00
|
34,212.00
|
.00
|
|
Gwynns Falls C-240413-01 .................... 03
|
413
|
2,165,563.00
|
1,778,737.00
|
386,826.00
|
.00
|
|
Gwynns Falls C-240414-01 .................... 24
|
414
|
68,250.00
|
61,425.00
|
6,825.00
|
.00
|
|
High Ridge C-240415-01 ...................... 13
|
415
|
228,309.20
|
206,409.00
|
21,900.20
|
.00
|
|
Emmitsburg C-240416-02 ..................... 10
|
416
|
19,785.00
|
17,806.00
|
1,979.00
|
.00
|
|
Herring Run C-240418-01 ..................... 03
|
418
|
5,205.00
|
.00
|
5,205.00
|
.00
|
|
Delmar C-240420-03 .......................... 22
|
420
|
330,140.00
|
12,365.00
|
317,775.00
|
.00
|
|
Hagerstown SL0422 .......................... 21
|
422
|
218,750.00
|
174,908.00
|
43,842.00
|
.00
|
|
Stemmers Run C-240425-01 ................... 03
|
425
|
299,055.00
|
269,145.00
|
29,910.00
|
.00
|
|
St. Mary's City C-240426-01&02 ............... 18
|
426
|
780,468.00
|
576,844.00
|
203,624.00
|
.00
|
|
Woodland Beach C-240431-03.................. 02
|
431
|
41,100.00
|
.00
|
41,100.00
|
.00
|
|
Millington C-240435-02 ....................... 14
|
435
|
50,500.00
|
45,450.00
|
5,050.00
|
.00
|
|
Annapolis C-240436-01 ....................... 02
|
436
|
36,690.00
|
.00
|
36,690.00
|
.00
|
|
Preston C-240439-02 . ......................... 05
|
439
|
80,275.00
|
4,959.00
|
75,316.00
|
.00
|
|
Port Covington C-240443-01 ................... 24
|
443
|
6,865.00
|
6,179.00
|
686.00
|
.00
|
|
Fountainhead C-240446-01 .................... 21
|
445
|
24,660.00
|
24,660.00
|
.00
|
.00
|
|
Tammany- Van Lear C-240446-04 .............. 21
|
446
|
16,610.00
|
9,549.00
|
7,061.00
|
.00
|
|
Union Bridge C-240450-01 .................... 06
|
450
|
12,235.00
|
8,500.00
|
3,735.00
|
.00
|
|
Bush River C-240453-01 ...................... 12
|
453
|
249,302.00
|
178,456.00
|
70,846.00
|
.00
|
|
Hebron C-240458-02 .......................... 22
|
458
|
479,840.00
|
66,093.00
|
413,747.00
|
.00
|
|
Indian Head C-240459-03 ..................... 08
|
459
|
105,500.00
|
81,135.00
|
24,365.00
|
.00
|
|
Cherry Hill C-240467-01 ...................... 07
|
467
|
29,549.00
|
29,549.00
|
.00
|
.00
|
|
Libertytown C-240473-01 ..................... 10
|
473
|
5,845.00
|
4,050.00
|
1,795.00
|
.00
|
|
Westminster C-240476-02 ..................... 06
|
476
|
54,525.00
|
.00
|
54,525.00
|
.00
|
|
Mt. Airy C-240478-01 ......................... 06
|
478
|
5,630.00
|
3,836.00
|
1,794.00
|
.00
|
|
Cambridge C-240483-01....................... 09
|
483
|
8,590.00
|
7,731.00
|
859.00
|
.00
|
|
Queenstown C-240500-02 ..................... 17
|
500
|
41,750.00
|
37,575.00
|
4,175.00
|
.00
|
|
Piscataway Creek C-240504-01 ................ 16
|
504
|
140,500.00
|
117,809.00
|
22,691.00
|
.00
|
|
Church Hill C-240508-02...................... 17
|
508
|
124,177.00
|
124,177.00
|
.00
|
.00
|
|
Piney Branch C-240512-01 .................... 08
|
512
|
391,075.00
|
351,967.00
|
39,108.00
|
.00
|
|
Waldorf C-240513-01. ......................... 08
|
513
|
211,875.00
|
169,500.00
|
42,375.00
|
.00
|
|
Frederick C-240517-01 ........................ 10
|
517
|
212,840.00
|
97,262.00
|
115,578.00
|
.00
|
|
North Carroll C-240523-01 .................... 06
|
523
|
179,837.00
|
161,853.00
|
17,984.00
|
.00
|
|
Centreville C-240531-01....................... 17
|
531
|
22,590.00
|
19,436.00
|
3,154.00
|
.00
|
|
Brunswick C-240550-01 ....................... 10
|
550
|
39,020.00
|
35,118.00
|
3,902.00
|
.00
|
|
Thurmont C-240553-02 ....................... 10
|
553
|
23,273.00
|
20,946.00
|
2,327.00
|
.00
|
|
Myersville C-240554-01 ....................... 03
|
554
|
3,410.00
|
3,069.00
|
341.00
|
.00
|
|
Quaker Neck C-240558-01 .................... 14
|
558
|
91,765.00
|
.00
|
91,765.00
|
.00
|
|
Coopers Branch C-240561-01 .................. 03
|
561
|
60,475.00
|
21,735.00
|
38,740.00
|
.00
|
|
Henryton Hospital C-240562-03 ............... 06
|
562
|
166,580.00
|
109,820.44
|
56,759.56
|
.00
|
|
Gorman C-240564-01 ......................... 11
|
564
|
3,125.00
|
2,998.00
|
127.00
|
.00
|
|
Oxon Hill C-240572-01........................ 25
|
572
|
176,275.00
|
127,325.00
|
48,950.00
|
.00
|
|
Elk Neck State Park C-240575-01 ............. 25
|
575
|
6,205.00
|
6,205.00
|
.00
|
.00
|
|
Fairmont C-240585-01 ........................ 19
|
585
|
6,035.00
|
6,035.00
|
.00
|
.00
|
|
Brien Run C-240588-01 ....................... 03
|
588
|
10,625.00
|
2,350.00
|
8,275.00
|
.00
|
|
Mt. Hebron C-240593-01 ...................... 13
|
593
|
213,635.00
|
156,451.00
|
57,184.00
|
.00
|
|
Brooklyn/Dundalk C-240597-01 ................ 24
|
597
|
31,900.00
|
28,710.00
|
3,190.00
|
.00
|
|
Broad Creek C-240600-03 ..................... 02
|
600
|
130,165.00
|
78,921.00
|
51,244.00
|
.00
|
|
Odenton C-240602-01 ......................... 02
|
602
|
64,941.00
|
55,094.00
|
9,847.00
|
.00
|
|
Manhattan Beach C-240604-01 ................ 02
|
604
|
113,438.00
|
102,094.00
|
11,344.00
|
.00
|
|
Broadneck C-240605-01 ....................... 02
|
605
|
86,850.00
|
67,365.00
|
19,485.00
|
.00
|
|
Halfway C-240607-08 ......................... 21
|
607
|
172,140.00
|
153,081.00
|
19,059.00
|
.00
|
|
Clear Spring C-240609-01 ..................... 21
|
609
|
2,390.00
|
1,986.00
|
404.00
|
.00
|
|
Glen Echo C-240623-01 ....................... 03
|
623
|
7,500.00
|
4,583.00
|
2,917.00
|
.00
|
|
Mount Wilson Lane C-240624-01 .............. 03
|
624
|
133,715.00
|
120,339.00
|
13,376.00
|
.00
|
|
Point Pleasant C-240625-01 ................... 02
|
625
|
13,415.00
|
.00
|
13,415.00
|
.00
|
|
Royal Oak C-240626-01 ....................... 20
|
626
|
6,315.00
|
4,085.00
|
2,230.00
|
.00
|
|
Duck Creek C-240633-01...................... 03
|
633
|
15,625.00
|
14,062.00
|
1,563.00
|
.00
|
|
Perry Hall C-240634-01 ....................... 03
|
634
|
14,170.00
|
12,753.00
|
1,417.00
|
.00
|
|
Crownsville Hospital Center C-240635-02 ...... 02
|
635
|
526,380.00
|
526,380.00
|
.00
|
.00
|
|
Horn Point C-240637-02....................... 09
|
637
|
26,040.00
|
23,436.00
|
2,604.00
|
.00
|
|
Parole C-240641-01 ........................... 02
|
641
|
10,950.00
|
9,855.00
|
1,095.00
|
.00
|
|
Smithsburg C-240653-01 ...................... 21
|
653
|
951.00
|
951.00
|
.00
|
.00
|
|
Little Falls C-240664-01 ...................... 15
|
664
|
134,755.00
|
103,047.00
|
31,708.00
|
.00
|
|
Woodsboro C-240672-01 ....................... 10
|
672
|
2,725.00
|
2,453.00
|
272.00
|
.00
|
|
Stone Haven C-240707-03 ..................... 02
|
707
|
144,965.00
|
.00
|
144,965.00
|
.00
|
|
Hammond Branch SL0714 .................... 13
|
714
|
886,990.76
|
886,990.76
|
.00
|
.00
|
|
Stonecrest C-240723-03 ....................... 13
|
723
|
41,225.00
|
28,697.00
|
12,528.00
|
.00
|
|
Lovegrove Alley C-240736-01 .................. 24
|
736
|
64.450.00
|
.00
|
64,450.00
|
.00
|
EXHIBIT F?Continued
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 |
