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167
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Kent Narrows C-240447-02 ................
|
. 17
|
447
|
76,755.00
|
76,755.00
|
.00
|
.00
|
|
Broadneck ..............................
|
. 02
|
448
|
99,317.00
|
57,833.00
|
41,484.00
|
.00
|
|
Hebron .................................
|
. 22
|
458
|
5,425.00
|
5,425.00
|
.00
|
.00
|
|
Indian Head C-240459-02 ..................
|
. 08
|
459
|
8,322.00
|
7,490.00
|
832.00
|
.00
|
|
Greensboro C-240461-01 ..................
|
. 05
|
461
|
2,938.00
|
2,938.00
|
.00
|
.00
|
|
Denton .................................
|
. 05
|
463
|
15,203.00
|
15,203.00
|
.00
|
.00
|
|
Elk Lick ................................
|
. 01
|
464
|
129,690.00
|
124,421.00
|
5,269.00
|
.00
|
|
Broadwater .............................
|
. 02
|
469
|
4,985.00
|
4,985.00
|
.00
|
.00
|
|
Taneytown ..............................
|
. 06
|
472
|
17,384.00
|
17,384.00
|
.00
|
.00
|
|
Oxford C-240480-03 ......................
|
. 20
|
478
|
110,690.00
|
99,621.00
|
11,069.00
|
.00
|
|
Oxford C-240480-02 ......................
|
. 20
|
479
|
4,815.00
|
4,750.00
|
65.00
|
.00
|
|
Oxford .................................
|
. 20
|
480
|
4,044.62
|
4,044.62
|
.00
|
.00
|
|
Texas/Timonium .........................
|
. 03
|
481
|
8,815.00
|
8,815.00
|
.00
|
.00
|
|
Victor Cullen C-240488-01 .................
|
. 10
|
488
|
8,770.00
|
8,770.00
|
.00
|
.00
|
|
Southern Maryland Correctional Camp ......
|
. 25
|
493
|
4,035.00
|
4,035.00
|
.00
|
.00
|
|
New Market .............................
|
. 10
|
495
|
1,287.00
|
586.00
|
701.00
|
.00
|
|
Hurlock ................................
|
. 09
|
501
|
8,750.00
|
8,750.00
|
.00
|
.00
|
|
Hampstead SL0507 ......................
|
. 06
|
507
|
49,076.00
|
49,076.00
|
.00
|
.00
|
|
Church Hill .............................
|
. 17
|
508
|
7,569.00
|
7,569.00
|
.00
|
.00
|
|
Fruitland ...............................
|
. 22
|
514
|
5,093.00
|
5,093.00
|
.00
|
.00
|
|
Greenbriar State Park C-240516-01 .........
|
. 21
|
516
|
6,679.00
|
6,279.00
|
400.00
|
.00
|
|
Betterton C-240532-02 ....................
|
. 14
|
532
|
51,815.00
|
41,431.00
|
10,384.00
|
.00
|
|
Salisbury ...............................
|
. 22
|
535
|
186,050.00
|
170,179.00
|
15,871.00
|
.00
|
|
Cecilton ................................
|
. 07
|
544
|
1,625.00
|
1,559.00
|
66.00
|
.00
|
|
Eastern Correctional Camp ................
|
. 17
|
545
|
2,500.00
|
2,500.00
|
.00
|
.00
|
|
Woodstock C-240547-01 ...................
|
. 03
|
547
|
4,650.00
|
.00
|
4,650.00
|
.00
|
|
Myersville C-240554-02 ...................
|
. 10
|
554
|
24,040.00
|
632.00
|
23,408.00
|
.00
|
|
Rising Sun ..............................
|
. 07
|
557
|
4,245.00
|
3,820.00
|
425.00
|
.00
|
|
Poplar Hill ..............................
|
. 16
|
559
|
2,713.00
|
2,713.00
|
.00
|
.00
|
|
Henryton Hospital Center .................
|
. 06
|
562
|
13,695.15
|
13,695.15
|
.00
|
.00
|
|
Bloomington C-240563-01 .................
|
. 11
|
563
|
3,712.00
|
3,460.00
|
252.00
|
.00
|
|
German C-240564-02 .....................
|
. 11
|
564
|
38,162.00
|
988.00
|
37,174.00
|
.00
|
|
Deep Creek Lake ........................
|
. 11
|
565
|
93,456.00
|
78,578.00
|
14,878.00
|
.00
|
|
Oak Ridge ..............................
|
. 21
|
570
|
12,615.00
|
12,615.00
|
.00
|
.00
|
|
New Germany ...........................
|
. 11
|
573
|
3,500.00
|
3,500.00
|
.00
|
.00
|
|
Pine Hill Run ............................
|
. 18
|
577
|
8,420.00
|
7,517.00
|
903.00
|
.00
|
|
Point Lookout ...........................
|
. 18
|
578
|
7,112.00
|
6,962.00
|
150.00
|
.00
|
|
Cumberland .............................
|
. 01
|
581
|
15,887.00
|
11,753.00
|
4,134.00
|
.00
|
|
La Valle C-240582-02 .....................
|
. 01
|
582
|
34,410.00
|
33,300.00
|
1,110.00
|
.00
|
|
Upper Youghiogheny C-240583-01 ..........
|
. 11
|
583
|
8,191.00
|
4,523.00
|
3,668.00
|
.00
|
|
Piney Point .............................
|
. 18
|
584
|
6,035.00
|
5,431.00
|
604.00
|
.00
|
|
Thurmont C-240586-02 ....................
|
. 10
|
586
|
26,259.00
|
26,259.00
|
.00
|
.00
|
|
Deal Island ..............................
|
. 19
|
598
|
4,535.00
|
3,788.00
|
747.00
|
.00
|
|
Broadcreek ..............................
|
. 02
|
600
|
1,347.00
|
1,347.00
|
.00
|
.00
|
|
Manchester SL0607 ......................
|
. 06
|
607
|
128,497.00
|
128,497.00
|
.00
|
.00
|
|
Uniontown Road .........................
|
. 06
|
611
|
76,165.00
|
76,165.00
|
.00
|
.00
|
|
Marion .................................
|
. 19
|
618
|
3,910.00
|
3,068.00
|
842.00
|
.00
|
|
Back River ..............................
|
. 24
|
621
|
618,125.00
|
556,313.00
|
61,812.00
|
.00
|
|
Point Pleasant C-240625-02 ................
|
. 02
|
625
|
138,135.00
|
102,035.00
|
36,100.00
|
.00
|
|
Horn Point C-240637-01 ...................
|
. 09
|
637
|
5,440.00
|
5,440.00
|
.00
|
.00
|
|
Funkstown C-240652-01 ...................
|
. 21
|
652
|
2,226.00
|
2,226.00
|
.00
|
.00
|
|
Williamsport C-240654-01 .................
|
. 21
|
654
|
3,750.00
|
3,750.00
|
.00
|
.00
|
|
Boonsboro ..............................
|
. 21
|
655
|
10,750.00
|
9,675.00
|
1,075.00
|
.00
|
|
Hyattstown .............................
|
. 25
|
663
|
6,250.00
|
5,500.00
|
750.00
|
.00
|
|
Bowie State College ......................
|
. 25
|
677
|
7,800.00
|
7,800.00
|
.00
|
.00
|
|
Montgomery County ......................
|
. 15
|
679
|
41,250.00
|
.00
|
41,250.00
|
.00
|
|
Middle River ............................
|
. 03
|
683
|
10,800.00
|
9,720.00
|
1,080.00
|
.00
|
|
Cash Valley Road ........................
|
. 01
|
688
|
27,492.00
|
27,492.00
|
.00
|
.00
|
|
Rocky Gap State Park ....................
|
. 01
|
697
|
6,000.00
|
5,347.00
|
653.00
|
.00
|
|
Spring Meadows C-240701-01 ..............
|
. 12
|
701
|
7,100.00
|
6,390.00
|
710.00
|
.00
|
|
Charlestown C-240703-01 ..................
|
. 07
|
703
|
10,653.00
|
10,653.00
|
.00
|
.00
|
|
Stone Haven ............. ,p .............
|
. 02
|
707
|
1,630.00
|
1,630.00
|
.00
|
.00
|
|
Lombardee Beach ........................
|
. 02
|
708
|
1,235.00
|
1,235.00
|
.00
|
.00
|
|
Maryland City C-240717-01 ................
|
. 02
|
717
|
56,793.00
|
30,579.00
|
26,214.00
|
.00
|
|
Patuxent C-240723-01 ....................
|
. 13
|
723
|
65,550.00
|
52,447.00
|
13,103.00
|
.00
|
|
Bowling Green C-240729-01 ...............
|
. 01
|
729
|
9,981.00
|
9,981.00
|
.00
|
.00
|
|
Cresaptown C-240730-01 ..................
|
. 01
|
730
|
10,601.00
|
10,601.00
|
.00
|
.00
|
|
Mountain Lake Park ......................
|
. 11
|
731
|
9,939.00
|
9,939.00
|
.00
|
.00
|
|
Great Mills C-240739-02 ...................
|
. 18
|
739
|
94,400.00
|
72,178.00
|
22,222.00
|
.00
|
|
Broadneck C-240818-01 ...................
|
. 02
|
818
|
24,625.00
|
.00
|
24,625.00
|
.00
|
|
Patuxent C-240820-01 ....................
|
. 02
|
820
|
30,850.00
|
6,050.00
|
24,800.00
|
.00
|
|
Premium and Expense ....................
|
00
|
998
|
5,949.13
|
5,949.13
|
.00
|
.00
|
|
|
TOTAL
|
80.96.00
|
50,000,000.00
|
45,476,496.31
|
4,330,406.20
|
193,097.49
|
EXHIBIT F-Continued
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