|
179
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Cecil ..................................
|
.. 07
|
232
|
149,640.00
|
131,038.61
|
12,485.50
|
6,115.89
|
|
Charles ................................
|
.. 08
|
233
|
319,440.00
|
179,807.09
|
139,632.91
|
.00
|
|
Dorchester .............................
|
.. 09
|
234
|
54,840.00
|
.00
|
.00
|
54,840.00
|
|
Frederick ..............................
|
.. 10
|
235
|
334,080.00
|
334,080.00
|
.00
|
.00
|
|
Garrett ................................
|
.. 11
|
236
|
67,080.00
|
67,080.00
|
.00
|
.00
|
|
Harford ...............................
|
.. 12
|
237
|
501,720.00
|
18,595.88
|
422,503.25
|
60,620.87
|
|
Howard ...............................
|
.. 13
|
238
|
821,880.00
|
63,089.54
|
758,790.46
|
.00
|
|
Kent ..................................
|
14
|
239
|
48,360.00
|
33,281.01
|
15,078.99
|
.00
|
|
Montgomery ...........................
|
.. 15
|
240
|
2,257,680.00
|
2,100,183.86
|
157,496.14
|
.00
|
|
Prince George's .........................
|
.. 16
|
241
|
1,730,280.00
|
1,549,436.85
|
180,843.15
|
.00
|
|
Queen Anne's ...........................
|
17
|
242
|
86,760.00
|
86,760.00
|
.00
|
.00
|
|
St. Mary's .............................
|
.. 18
|
243
|
160,800.00
|
.00
|
.00
|
160,800.00
|
|
Somerset ..............................
|
.. 19
|
244
|
40,320.00
|
.00
|
4,241.00
|
36,079.00
|
|
Talbot ..................................
|
.. 20
|
245
|
89,640.00
|
.00
|
89,640.00
|
.00
|
|
Washington ............................
|
21
|
246
|
272,880.00
|
83,366.29
|
67,500.00
|
122,013.71
|
|
Wicomico ..............................
|
.. 22
|
247
|
179,400.00
|
106,848.72
|
72,551.28
|
.00
|
|
Worcester .............................
|
.. 23
|
248
|
119,880.00
|
78,928.13
|
40,951.87
|
.00
|
|
Baltimore City ...........................
|
.. 24
|
249
|
938,760.00
|
938,760.00
|
.00
|
.00
|
|
Allegany ...............................
|
.. 01
|
301
|
162,370.00
|
162,370.00
|
.00
|
.00
|
|
Anne Arundel ..........................
|
.. 02
|
302
|
1,403,480.00
|
1,403,480.00
|
.00
|
.00
|
|
Baltimore ..............................
|
.. 03
|
303
|
1,954,810.00
|
1,488,195.59
|
466,614.41
|
.00
|
|
Calvert ................................
|
.. 04
|
304
|
83,070.00
|
83,070.00
|
.00
|
.00
|
|
Caroline ...............................
|
.. 05
|
305
|
41,860.00
|
41,860.00
|
.00
|
.00
|
|
Cecil ..................................
|
.. 07
|
307
|
143,000.00
|
143,000.00
|
.00
|
.00
|
|
Charles ................................
|
.. 08
|
308
|
296,400.00
|
296,400.00
|
.00
|
.00
|
|
Dorchester ..............................
|
.. 09
|
309
|
64,870.00
|
64,870.00
|
.00
|
.00
|
|
Frederick ...............................
|
.. 10
|
310
|
306,540.00
|
306,540.00
|
.00
|
.00
|
|
Garrett .................................
|
.. 11
|
311
|
52,650.00
|
52,650.00
|
.00
|
.00
|
|
Harford ................................
|
.. 12
|
312
|
493,090.00
|
447,886.65
|
45,203.35
|
.00
|
|
Howard ................................
|
.. 13
|
313
|
593,320.00
|
593,320.00
|
.00
|
.00
|
|
Kent ...................................
|
14
|
314
|
44,330.00
|
44,330.00
|
.00
|
.00
|
|
Montgomery ............................
|
.. 15
|
315
|
2,395,380.00
|
2,395,380.00
|
.00
|
.00
|
|
Prince George's ..........................
|
.. 16
|
316
|
2,209,090.00
|
2,209,090.00
|
.00
|
.00
|
|
Queen Anne's ............................
|
.. 17
|
317
|
56,680.00
|
56,680.00
|
.00
|
.00
|
|
St. Mary's ..............................
|
.. 18
|
318
|
144,430.00
|
144,430.00
|
.00
|
.00
|
|
Somerset ...............................
|
.. 19
|
319
|
36,790.00
|
36,790.00
|
.00
|
.00
|
|
Talbot ..................................
|
.. 20
|
320
|
80,990.00
|
80,990.00
|
.00
|
.00
|
|
Washington .............................
|
.. 21
|
321
|
277,550.00
|
277,550.00
|
.00
|
.00
|
|
Wicomico ...............................
|
.. 22
|
322
|
149,110.00
|
149,110.00
|
.00
|
.00
|
|
Worcester ..............................
|
.. 23
|
323
|
192,790.00
|
192,790.00
|
.00
|
.00
|
|
Baltimore City ...........................
|
.. 24
|
324
|
1,549,600.00
|
1,549,600.00
|
.00
|
.00
|
|
Allegany ................................
|
.. 01
|
326
|
134,286.00
|
35,468.22
|
43,360.00
|
55,457.78
|
|
Anne Arundel ...........................
|
.. 02
|
327
|
1,441,968.00
|
1,244,443.00
|
197,525.00
|
.00
|
|
Baltimore ...............................
|
.. 03
|
328
|
1,629,905.00
|
470,217.21
|
1,159,687.79
|
.00
|
|
Calvert .................................
|
.. 04
|
329
|
143,095.00
|
19,956.67
|
35,940.00
|
87,198.33
|
|
Caroline ................................
|
.. 05
|
330
|
63,187.00
|
.00
|
.00
|
63,187.00
|
|
Carroll .................................
|
.. 06
|
331
|
323,026.00
|
282,985.60
|
40,040.40
|
.00
|
|
Cecil ...................................
|
.. 07
|
332
|
166,980.00
|
10,677.86
|
112,883.84
|
43,418.30
|
|
Charles .................................
|
.. 08
|
333
|
294,225.00
|
.00
|
65,779.59
|
228,445.41
|
|
Dorchester ..............................
|
.. 09
|
334
|
54,201.00
|
.00
|
.00
|
54,201.00
|
|
Frederick ...............................
|
.. 10
|
335
|
338,900.00
|
338,900.00
|
.00
|
.00
|
|
Garrett .................................
|
11
|
336
|
66,535.00
|
17,074.12
|
4,831.95
|
44,628.93
|
|
Harford ................................
|
.. 12
|
337
|
476,941.00
|
.00
|
.00
|
476,941.00
|
|
Howard ................................
|
.. 13
|
338
|
849,201.00
|
.00
|
849,201.00
|
.00
|
|
Kent ...................................
|
14
|
339
|
40,875.00
|
357.50
|
8,238.75
|
32,278.75
|
|
Montgomery ............................
|
15
|
340
|
2,191,636.00
|
2,069,006.50
|
122,629.50
|
.00
|
|
Prince George's ..........................
|
.. 16
|
341
|
1,851,520.00
|
1,037,355.63
|
808,838.72
|
5,325.65
|
|
Queen Anne's ............................
|
.. 17
|
342
|
86,957.00
|
86,957.00
|
.00
|
.00
|
|
St. Mary's ..............................
|
.. 18
|
343
|
162,723.00
|
.00
|
.00
|
162,723.00
|
|
Somerset ...............................
|
.. 19
|
344
|
38,730.00
|
.00
|
.00
|
38,730.00
|
|
Talbot ..................................
|
.. 20
|
345
|
91,380.00
|
.00
|
91,380.00
|
.00
|
|
Washington .............................
|
.. 21
|
346
|
253,404.00
|
.00
|
.00
|
253,404.00
|
|
Wicomico ...............................
|
.. 22
|
347
|
170,232.00
|
24,550.00
|
133,298.69
|
12,383.31
|
|
Worcester ..............................
|
.. 23
|
348
|
166,420.00
|
157,118.26
|
9,301.74
|
.00
|
|
Baltimore City ...........................
|
.. 24
|
349
|
963,673.00
|
963,673.00
|
.00
|
.00
|
|
Allegany ................................
|
.. 01
|
401
|
143,635.00
|
143,635.00
|
.00
|
.00
|
|
Anne Arundel ...........................
|
.. 02
|
402
|
1,241,540.00
|
1,241,540.00
|
.00
|
.00
|
|
Baltimore ...............................
|
.. 03
|
403
|
1,729,255.00
|
1,618,098.65
|
111,156.35
|
.00
|
|
Calvert .................................
|
.. 04
|
404
|
73,485.00
|
73,485.00
|
.00
|
.00
|
|
Caroline ................................
|
.. 05
|
405
|
37,030.00
|
37,030.00
|
.00
|
.00
|
|
Carroll .................................
|
.. 06
|
406
|
236,900.00
|
236,900.00
|
.00
|
.00
|
|
Cecil ...................................
|
.. 07
|
407
|
126,500.00
|
126,500.00
|
.00
|
.00
|
|
Dorchester ..............................
|
.. 09
|
409
|
57,385.00
|
57,385.00
|
.00
|
.00
|
|
Frederick ...............................
|
.. 10
|
410
|
271,170.00
|
271,170.00
|
.00
|
.00
|
|
Garrett .................................
|
11
|
411
|
46,575.00
|
46,575.00
|
.00
|
.00
|
EXHIBIT F-Continued
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 |
