177
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Baltimore City Direct Grants ..............
|
.. 24
|
283
|
650,000.00
|
602,092.54
|
47,907.46
|
.00
|
Bay Acess Areas .........................
|
.. 25
|
284
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Dundee Saltpeter Creek ...................
|
.. 03
|
285
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Green Ridge .............................
|
.. 25
|
286
|
500,000.00
|
72,395.29
|
285,812.68
|
141,792.03
|
Gunpowder ..............................
|
.. 25
|
287
|
1,500,000.00
|
1,184,468.00
|
315,532.00
|
.00
|
Ocean City ..............................
|
.. 23
|
288
|
250,000.00
|
.00
|
.00
|
250,000.00
|
Patapsco Valley ..........................
|
.. 25
|
289
|
1,600,000.00
|
259,866.19
|
11,775.00
|
1,328,358.81
|
Patuxent River N.R.M.A. .................
|
.. 16
|
290
|
1,000,000.00
|
654,794.62
|
.00
|
345,205.38
|
Seneca Creek ............................
|
.. 15
|
291
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
Severn Run .............................
|
.. 02
|
292
|
250,000.00
|
4,200.00
|
.00
|
245,800.00
|
Advance Option and Purchase Fund ........
|
.. 25
|
293
|
750,000.00
|
749,553.09
|
446.91
|
.00
|
Agriculture Land Preservation Fund ........
|
.. 25
|
294
|
3,500,000.00
|
3,500,000.00
|
.00
|
.00
|
St. Mary's City Commission ...............
|
.. 18
|
295
|
250,000.00
|
154,668.55
|
.00
|
95,331.45
|
Baltimore City Grants ....................
|
.. 24
|
296
|
650,000.00
|
645,636.40
|
4,363.60
|
.00
|
Bay Access Areas ........................
|
.. 25
|
297
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Gunpowder ..............................
|
.. 25
|
298
|
800,000.00
|
459,210.55
|
52,736.54
|
288,052.91
|
Patuxent River ..........................
|
.. 25
|
299
|
500,000.00
|
3,540.00
|
.00
|
496,460.00
|
Patuxent River N.R.M.A. .................
|
.. 25
|
300
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
Patapsco Valley ..........................
|
.. 25
|
301
|
750,000.00
|
118,717.81
|
410.00
|
630,872.19
|
Rocky Gap ..............................
|
.. 01
|
302
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Seneca Creek ............................
|
.. 15
|
303
|
300,000.00
|
300,000.00
|
.00
|
.00
|
South Mountain ..........................
|
.. 25
|
304
|
100,000.00
|
2,287.60
|
125.96
|
97,586.44
|
Advance Option and Purchase Fund ........
|
.. 25
|
305
|
700,000.00
|
700,000.00
|
.00
|
.00
|
St. Mary's City Commission ...............
|
.. 18
|
306
|
250,000.00
|
.00
|
.00
|
250,000.00
|
Md. Agricultural Land Preservation Fund . . .
|
.. 25
|
307
|
2,500,000.00
|
2,500,000.00
|
.00
|
.00
|
Baltimore City Direct Grants ..............
|
.. 24
|
308
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Linkwood W.M.A.........................
|
.. 09
|
561
|
98,688.02
|
98,688.02
|
.00
|
.00
|
Wye Island ..............................
|
.. 17
|
780
|
90,236.06
|
90,236.06
|
.00
|
.00
|
|
17
|
781
|
357,267.23
|
357,267.23
|
.00
|
.00
|
|
17
|
782
|
790,897.96
|
790,897.96
|
.00
|
.00
|
|
17
|
783
|
1,125,407.96
|
1,125,407.96
|
.00
|
.00
|
|
17
|
784
|
395,241.76
|
395,241.76
|
.00
|
.00
|
|
17
|
785
|
103,510.60
|
103,510.60
|
.00
|
.00
|
South Marsh ............................
|
.. 19
|
891
|
99,502.25
|
99,502.25
|
.00
|
.00
|
McKee-Beshers WMA ....................
|
.. 15
|
901
|
178,063.00
|
106,300.00
|
71,763.00
|
.00
|
Eastern Shore WMA .....................
|
.. 25
|
902
|
433,903.95
|
76,625.85
|
357,278.10
|
.00
|
|
25
|
903
|
350,000.00
|
207,902.43
|
138,125.95
|
3,971.62
|
Bay Access Area .........................
|
25
|
904
|
700,000.00
|
700,000.00
|
.00
|
.00
|
|
TOTAL
|
81.20.01
|
155,766,060.50
|
141,274,300.43
|
4,910,525.06
|
9,581,235.01
|
OUTDOOR RECREATION LAND LOAN OF 19€
|
9-
|
|
|
|
|
|
LOCAL SHARE
|
|
|
|
|
|
|
Allegany ................................
|
.. 01
|
001
|
135,280.00
|
135,280.00
|
.00
|
.00
|
Anne Arundel ...........................
|
.. 02
|
002
|
901,360.00
|
901,360.00
|
.00
|
.00
|
Baltimore ...............................
|
.. 03
|
003
|
1,560,945.00
|
1,522,196.42
|
38,748.58
|
.00
|
Carroll .................................
|
.. 06
|
006
|
145,730.00
|
145,730.00
|
.00
|
.00
|
Charles .................................
|
.. 08
|
008
|
128,060.00
|
128,060.00
|
.00
|
.00
|
Frederick ...............................
|
.. 10
|
010
|
218,310.00
|
218,310.00
|
.00
|
.00
|
Garrett .................................
|
.. 11
|
Oil
|
35,340.00
|
35,340.00
|
.00
|
.00
|
Harford ................................
|
.. 12
|
012
|
342,380.00
|
262,530.22
|
79,849.78
|
.00
|
Howard ................................
|
13
|
013
|
349,410.00
|
349,410.00
|
.00
|
.00
|
Montgomery ............................
|
.. 15
|
015
|
1,620,415.00
|
1,620,415.00
|
.00
|
.00
|
Prince George's ..........................
|
.. 16
|
016
|
1,985,405.00
|
1,985,405.00
|
.00
|
.00
|
St. Mary's ..............................
|
.. 18
|
018
|
112,765.00
|
112,765.00
|
.00
|
.00
|
Talbot ..................................
|
.. 20
|
020
|
54,625.00
|
54,625.00
|
.00
|
.00
|
Wicomico ...............................
|
.. 22
|
022
|
96,710.00
|
96,710.00
|
.00
|
.00
|
Allegany ................................
|
.. 01
|
026
|
134,200.00
|
129,914.15
|
4,285.85
|
.00
|
Anne Arundel ...........................
|
.. 02
|
027
|
1,226,500.00
|
1,226,500.00
|
.00
|
.00
|
Baltimore ...............................
|
.. 03
|
028
|
1,585,870.00
|
903,994.61
|
681,875.39
|
.00
|
Calvert .................................
|
.. 04
|
029
|
95,370.00
|
95,370.00
|
.00
|
.00
|
Caroline ................................
|
.. 05
|
030
|
41,800.00
|
31,429.68
|
10,370.32
|
.00
|
Carroll .................................
|
.. 06
|
031
|
286,770.00
|
286,770.00
|
.00
|
.00
|
Cecil ...................................
|
.. 07
|
032
|
159,170.00
|
130,520.85
|
2,042.90
|
26,606.25
|
Charles .................................
|
.. 08
|
033
|
221,210.00
|
221,210.00
|
.00
|
.00
|
Dorchester ..............................
|
.. 09
|
034
|
57,420.00
|
57,420.00
|
.00
|
.00
|
Frederick ...............................
|
.. 10
|
035
|
319,000.00
|
301,695.42
|
17,304.58
|
.00
|
Garrett .................................
|
11
|
036
|
48,070.00
|
48,070.00
|
.00
|
.00
|
Harford ................................
|
.. 12
|
037
|
451,660.00
|
228,230.50
|
192,909.43
|
30,520.07
|
Howard ................................
|
.. 13
|
038
|
717,310.00
|
510,340.51
|
206,969.49
|
.00
|
Kent ...................................
|
.. 14
|
039
|
34,870.00
|
26,625.00
|
8,245.00
|
.00
|
Montgomery ............................
|
.. 15
|
040
|
1,989,350.00
|
1,933,439.14
|
55,910.86
|
.00
|
Prince George's ..........................
|
.. 16
|
041
|
1,854,380.00
|
1,850,644.22
|
3,735.78
|
.00
|
Queen Anne's ............................
|
.. 17
|
042
|
55,220.00
|
55,220.00
|
.00
|
.00
|
St. Mary's ..............................
|
.. 18
|
043
|
163,130.00
|
104,097.11
|
47,485.10
|
11,547.79
|
EXHIBIT F-Continued
|
![clear space](../../../images/clear.gif) |