|
178
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Somerset ...............................
|
. . 19
|
044
|
33,550.00
|
26,607.00
|
6,943.00
|
.00
|
|
Talbot ..................................
|
. . 20
|
045
|
72,270.00
|
65,217.64
|
7,052.36
|
.00
|
|
Washington .............................
|
. . 21
|
046
|
221,100.00
|
221,100.00
|
.00
|
.00
|
|
Wicomico ...............................
|
. . 22
|
047
|
139,150.00
|
138,303.23
|
846.77
|
.00
|
|
Worcester ..............................
|
. . 23
|
048
|
131,230.00
|
131,230.00
|
.00
|
.00
|
|
Baltimore City ...........................
|
. . 24
|
049
|
961,400.00
|
961,400.00
|
.00
|
.00
|
|
Allegany ................................
|
. . 01
|
101
|
132,432.00
|
132,432.00
|
.00
|
.00
|
|
Anne Arundel ...........................
|
. . 02
|
102
|
882,384.00
|
882,384.00
|
.00
|
.00
|
|
Baltimore ...............................
|
. . 03
|
103
|
1,528,083.00
|
1,434,726.25
|
93,356.75
|
.00
|
|
Carroll .................................
|
. . 06
|
106
|
142,662.00
|
142,662.00
|
.00
|
.00
|
|
Cecil ...................................
|
. . 07
|
107
|
131,316.00
|
131,316.00
|
.00
|
.00
|
|
Dorchester ..............................
|
. . 09
|
109
|
48,360.00
|
48,360.00
|
.00
|
.00
|
|
* Frederick ...............................
|
. . 10
|
110
|
213,714.00
|
213,714.00
|
.00
|
.00
|
|
Garrett .................................
|
. . 11
|
111
|
34,596.00
|
34,596.00
|
.00
|
.00
|
|
Harford ................................
|
. . 12
|
112
|
335,172.00
|
335,172.00
|
.00
|
.00
|
|
Howard ................................
|
. . 13
|
113
|
342,054.00
|
342,054.00
|
.00
|
.00
|
|
Montgomery ............................
|
. . 15
|
115
|
1,586,301.00
|
1,586,301.00
|
.00
|
.00
|
|
Prince George's ..........................
|
. . 16
|
116
|
1,943,607.00
|
1,943,607.00
|
.00
|
.00
|
|
Queen Anne's ............................
|
. . 17
|
117
|
39,432.00
|
39,432.00
|
.00
|
.00
|
|
St. Mary's ..............................
|
. 18
|
118
|
110,391.00
|
110,391.00
|
.00
|
.00
|
|
Washington .............................
|
. 21
|
121
|
187,302.00
|
187,302.00
|
.00
|
.00
|
|
Wicomico ...............................
|
. 22
|
122
|
94,674.00
|
94,674.00
|
.00
|
.00
|
|
Worcester ..............................
|
. 23
|
123
|
93,651.00
|
93,651.00
|
.00
|
.00
|
|
Baltimore City ...........................
|
. 24
|
124
|
1,135,344.00
|
1,135,344.00
|
.00
|
.00
|
|
Allegany ................................
|
. 01
|
126
|
135,480.00
|
133,423.58
|
1,963.53
|
92.89
|
|
Anne Arundel ...........................
|
. 02
|
127
|
1,487,640.00
|
1,382,490.00
|
105,150.00
|
.00
|
|
Baltimore ...............................
|
. 03
|
128
|
1,620,600.00
|
959,797.90
|
660,802.10
|
.00
|
|
Calvert .................................
|
. 04
|
129
|
171,240.00
|
170,626.09
|
.00
|
613.91
|
|
Caroline ................................
|
. 05
|
130
|
71,520.00
|
63,915.36
|
7,604.64
|
.00
|
|
Carroll .................................
|
. 06
|
131
|
338,400.00
|
338,400.00
|
.00
|
.00
|
|
Cecil ...................................
|
. 07
|
132
|
150,480.00
|
132,220.82
|
18,259.18
|
.00
|
|
Charles .................................
|
. 08
|
133
|
318,240.00
|
299,954.34
|
18,285.66
|
.00
|
|
Dorchester ..............................
|
. 09
|
134
|
54,240.00
|
3,597.00
|
26,565.00
|
24,078.00
|
|
Frederick ...............................
|
. 10
|
135
|
348,840.00
|
345,652.23
|
3,187.77
|
.00
|
|
Garrett .................................
|
11
|
136
|
68,520.00
|
68,520.00
|
.00
|
.00
|
|
Harford ................................
|
. 12
|
137
|
516,240.00
|
197,224.85
|
319,015.15
|
.00
|
|
Howard ................................
|
. 13
|
138
|
814,200.00
|
.00
|
814,200.00
|
.00
|
|
Kent ...................................
|
. 14
|
139
|
46,560.00
|
23,828.24
|
22,731.76
|
.00
|
|
Montgomery .............................
|
. 15
|
140
|
2,226,240.00
|
2,138,039.40
|
88,200.60
|
.00
|
|
Prince George's ..........................
|
. 16
|
141
|
1,741,080.00
|
1,722,341.79
|
18,738.21
|
.00
|
|
Queen Anne's ............................
|
. 17
|
142
|
89,400.00
|
89,400.00
|
.00
|
.00
|
|
St. Mary's ..............................
|
. 18
|
143
|
167,040.00
|
51,886.46
|
5,688.24
|
109,465.30
|
|
Somerset ................................
|
. 19
|
144
|
40,200.00
|
7,193.50
|
33,006.50
|
.00
|
|
Talbot ...................................
|
. 20
|
145
|
90,240.00
|
50,774.57
|
39,465.43
|
.00
|
|
Washington ..............................
|
. 21
|
146
|
277,800.00
|
268,591.59
|
9,208.41
|
.00
|
|
Wicomico ................................
|
. 22
|
147
|
177,720.00
|
162,818.15
|
14,901.85
|
.00
|
|
Worcester ...............................
|
. 23
|
148
|
124,320.00
|
124,320.00
|
.00
|
.00
|
|
Baltimore City ............................
|
. 24
|
149
|
923,760.00
|
923,760.00
|
.00
|
.00
|
|
Allegany .................................
|
. 01
|
201
|
118,922.00
|
118,922.00
|
.00
|
.00
|
|
Anne Arundel ............................
|
. 02
|
202
|
882,700.00
|
882,700.00
|
.00
|
.00
|
|
Baltimore ................................
|
. 03
|
203
|
1,418,334.00
|
1,402,366.49
|
15,967.51
|
.00
|
|
Caroline .............................
|
. 05
|
205
|
29,488.00
|
29,488.00
|
.00
|
.00
|
|
Carroll ..................................
|
. 06
|
206
|
136,188.00
|
136,188.00
|
.00
|
.00
|
|
Cecil ....................................
|
. 07
|
207
|
115,624.00
|
115,624.00
|
.00
|
.00
|
|
Charles ..................................
|
. 08
|
208
|
135,509.00
|
135,509.00
|
.00
|
.00
|
|
Dorchester ...............................
|
. 09
|
209
|
53,350.00
|
50,321.50
|
3,028.50
|
.00
|
|
Frederick ................................
|
. 10
|
210
|
225,040.00
|
225,040.00
|
.00
|
.00
|
|
Garrett ................................
|
. 11
|
211
|
36,666.00
|
36,666.00
|
.00
|
.00
|
|
Harford .................................
|
. 12
|
212
|
319,615.00
|
315,773.13
|
3,841.87
|
.00
|
|
Howard .................................
|
. 13
|
213
|
369,958.00
|
369,958.00
|
.00
|
.00
|
|
Kent ....................................
|
. 14
|
214
|
34,241.00
|
34,241.00
|
.00
|
.00
|
|
Montgomery .............................
|
. 15
|
215
|
1,845,037.00
|
1,845,037.00
|
.00
|
.00
|
|
Prince George's ...........................
|
. 16
|
216
|
2,106,549.00
|
2,106,549.00
|
.00
|
.00
|
|
Queen Anne's .............................
|
. 17
|
217
|
42,874.00
|
42,874.00
|
.00
|
.00
|
|
St. Mary's ...............................
|
. 18
|
218
|
102,238.00
|
102,238.00
|
.00
|
.00
|
|
Washington ..............................
|
. 21
|
221
|
194,679.00
|
194,679.00
|
.00
|
.00
|
|
Wicomico ................................
|
. 22
|
222
|
101,074.00
|
101,074.00
|
.00
|
.00
|
|
Worcester ...............................
|
. 23
|
223
|
103,208.00
|
103,208.00
|
.00
|
.00
|
|
Baltimore City ............................
|
. 24
|
224
|
1,177,095.00
|
1,177,095.00
|
.00
|
.00
|
|
Allegany .................................
|
. 01
|
226
|
135,000.00
|
134,000.00
|
.00
|
1,000.00
|
|
Anne Arundel ............................
|
. 02
|
227
|
1,475,520.00
|
1,475,520.00
|
.00
|
.00
|
|
Baltimore ................................
|
. 03
|
228
|
1,660,320.00
|
571,253.93
|
1,089,066.07
|
.00
|
|
Calvert ..................................
|
. 04
|
229
|
164,280.00
|
164,280.00
|
.00
|
.00
|
|
Caroline .................................
|
. 05
|
230
|
70,320.00
|
14,227.75
|
3,455.75
|
52,636.50
|
|
Carroll ..................................
|
06
|
231
|
321,120.00
|
240,638.89
|
80,481.11
|
.00
|
EXHIBIT F-Continued
|
 |
