176

STATE OF MARYLAND

Capital Project Account Green Ridge ............................. Indian Springs ........................... Islands of The Potomac ................... Janes Island ............................. Patuxent River Park ..................... Merkle ................................. Monocacy ............................... Morgan Run ......................... t ... Patapsco Valley .......................... Point Lookout ........................... St. Mary's River ......................... Seneca Creek ............................ Severn Run ............................. South Mountain .......................... Tuckahoe ............................... Ocean City Beach ........................ Advance Option and Purchase Price ........ Baltimore City Grants .................... St. Mary's City Commission ............... Bay Access Areas ........................ Carroll Creek Park ....................... Agricultural Land Preservation Fund ....... Green Ridge ............................. Gunpowder .............................. Patapsco Valley .......................... Patuxent River .......................... Patuxent River .......................... Seneca Creek ............................. Wye Island ............................... Advanced Option and Purchase Price ........ Agriculture Land Preservation Fund ......... Baltimore City Grants ..................... St. Mary's City Commission ................ Mattawoman N.E.A........................ Bay Access Area .......................... Elk Neck ................................ Gunpowder ............................... Green Ridge .............................. Indian Springs ............................ Janes Island .............................. Mattawoman N.E.A........................ McKee-Beshers ........................... Patapsco Valley ........................... Idylwild W.M.A. .......................... Idylwild W.M.A........................... Patuxent River ........................... Seneca Creek ............................. Severn Run .............................. Smallwood ............................... St. Mary's River .......................... Advanced Option and Purchase Price ........ Agriculture Land Preservation Fund ......... St. Mary's City Commission ................ Baltimore City Grants ..................... Patuxent River ........................... Dundee-Saltpeter Creeks N. E. A............ Dan's Mountain ........................... Rocks ................................... Elk Neck ................................ Gunpowder ............................... Jane's Island ............................. Monocacy ................................ Morgan Run .............................. Patapsco Valley ........................... Patuxent River ........................... Rocky Gap ............................... St. Mary's River .......................... Seneca Creek ............................. Severn Run .............................. Susquehanna ............................. Warrior's Mountain ........................ Patuxent River and Belt Woods ............. Advanced Option and Purchase Fund ........ Agricultural Land Preservation Fund ........ St. Mary's City Commission ................

Project Cumulative Cumulative County Item Net Net Encumbrances Unemcumbered Location No. Authorizations Expenditures Outstanding Authorizations 01 208 400,000.00 329,503.75 70,496.25 .00 21 209 200,000.00 199,994.00 6.00 .00 25 210 100,000.00 47,233.67 1,079.17 51,687.16 19 211 250,000.00 249,800.00 200.00 .00 16 212 1,000,000.00 936,266.29 63,733.71 .00 25 213 500,000.00 421,453.58 1,000.00 77,546.42 25 214 250,000.00 167,544.68 .00 82,455.32 06 215 200,000.00 198,092.50 1,907.50 .00 25 216 1,500,000.00 1,499,999.50 .50 .00 18 217 200,000.00 104,339.33 200.00 95,460.67 18 218 300,000.00 224,128.70 75,871.30 .00 15 219 1,500,000.00 1,500,000.00 .00 .00 02 220 500,000.00 490,040.00 9,960.00 .00 25 221 500,000.00 209,103.52 253,882.54 37,013.94 25 222 500,000.00 133,258.08 454.00 366,287.92 23 223 500,000.00 33,247.73 .00 466,752.27 25 224 1,000,000.00 1,000,000.00 .00 .00 24 225 800,000.00 800,000.00 .00 .00 18 226 500,000.00 500,000.00 .00 .00 25 227 500,000.00 500,000.00 .00 .00 10 228 500,000.00 332,043.70 .00 167,956.30 25 229 2,000,000.00 2,000,000.00 .00 .00 01 230 500,000.00 465,425.50 34,574.50 .00 25 231 1,150,000.00 1,145,435.00 4,565.00 .00 25 232 2,000,000.00 1,989,107.50 10,892.50 .00 15 233 500,000.00 32,873.00 60,500.00 406,627.00 16 234 500,000.00 315,463.98 184,391.02 145.00 15 235 2,000,000.00 1,600,000.00 400,000.00 .00 17 236 500,000.00 159,992.21 135.00 339,872.79 25 237 500,000.00 499,125.00 875.00 .00 25 238 1,000,000.00 1,000,000.00 .00 .00 24 239 1,000,000.00 929,759.52 70,240.48 .00 18 240 350,000.00 350,000.00 .00 .00 08 241 500,000.00 498,953.90 1,046.10 .00 25 242 500,000.00 432,022.80 2,400.00 65,577.20 07 243 500,000.00 500,000.00 .00 .00 25 244 750,000.00 746,922.16 3,077.84 .00 01 245 250,000.00 163,617.18 86,382.82 .00 21 246 100,000.00 52,379.05 119.00 47,501.95 19 247 200,000.00 133,704.82 23,634.00 42,661.18 . 08 248 200,000.00 126,290.78 483.60 73,225.62 . 15 249 1,000,000.00 536,636.12 .00 463,363.88 . 25 250 1,500,000.00 1,500,000.00 .00 .00 . 05 251 33,043.84 33,043.84 .00 .00 . 05 252 40,297.36 40,297.36 .00 .00 . 25 253 250,000.00 5,602.83 .00 244,397.17 . 15 254 1,500,000.00 1,072,700.00 427,300.00 .00 . 02 255 500,000.00 499,999.00 1.00 .00 . 08 256 100,000.00 100,000.00 .00 .00 . 18 257 300,000.00 251,488.87 871.00 47,640.13 25 258 750,000.00 750,000.00 .00 .00 , 25 259 2,000,000.00 2,000,000.00 .00 .00 . 18 260 350,000.00 350,000.00 .00 .00 24 261 750,000.00 750,000.00 .00 .00 . 16 262 500,000.00 312,548.39 .00 187,451.61 . 03 263 500,000.00 500,000.00 .00 .00 . 01 264 100,000.00 4,763.55 95,236.45 .00 , 12 265 100,000.00 100,000.00 .00 .00 . 07 266 500,000.00 494,288.10 5,711.90 .00 25 267 1,000,000.00 983,500.00 16,500.00 .00 19 268 100,000.00 .00 .00 100,000.00 . 25 269 150,000.00 31.50 .00 149,968.50 . 06 270 250,000.00 231,952.00 18,048.00 .00 25 271 1,500,000.00 1,495,124.70 4,875.30 .00 25 272 400,000.00 .00 .00 400,000.00 . 01 273 100,000.00 68,349.55 31,650.45 .00 18 274 100,000.00 649.78 .00 99,350.22 . 15 275 1,300,000.00 1,300,000.00 .00 .00 . 02 276 250,000.00 172,825.51 1,153.30 76,021.19 . 25 277 250,000.00 83,781.15 125,319.45 40,899.40 01 278 100,000.00 100,000.00 .00 .00 16 279 500,000.00 500,000.00 .00 .00 25 280 900,000.00 900,000.00 .00 .00 25 281 3,500,000.00 3,500,000.00 .00 .00 18 282 250,000.00 235,521.50 .00 14,478.50

EXHIBIT F- Continued