182

STATE OF MARYLAND

		Project	Cumulative	Cumulative
	County	Item	Net	Net	Encumbrances	Unencumbered
Capital Project Account	Location	No.	Authorizations	Expenditures	Outstanding	Authorizations
Washington ............................	.. 21	921	305,760.00	305,760.00	.00	.00
Wicomico ..............................	.. 22	922	204,260.00	204,260.00	.00	.00
Worcester .............................	.. 23	923	185,500.00	185,500.00	.00	.00
Baltimore City ..........................	.. 24	924	1,067,920.00	1,067,920.00	.00	.00
Closed Out Items .......................	00	999	2,921,594.00	2,921,594.00	.00	.00
	TOTAL	81.20.02	155,800,000.00	135,270,969.55	14,980,733.33	5,548,297.12
PROGRAM OPEN SPACE -STATE SHARE
Bay Access Areas .......................	.. 25	001	2,000,000.00	667,708.00	.00	1,332,292.00
Chesapeake Bay and Tributaries ..........	.. 25	002	500,000.00	.00	.00	500,000.00
Green Ridge State Forest ................	.. 25	003	100,000.00	.00	.00	100,000.00
Gunpowder Falls State Park ..............	.. 25	004	500,000.00	381,379.12	.00	118,620.88
Morgan Run NEA ......................	.. 06	005	150,000.00	150,000.00	.00	.00
Natural Heritage Areas ..................	.. 25	006	300,000.00	.00	162,830.38	137,169.62
Patapsco Valley State Park ...............	.. 25	007	750,000.00	485.00	.00	749,515.00
Patuxent NRMA ........................	.. 25	008	1,500,000.00	1,500,000.00	.00	.00
Rocks State Park .......................	.. 12	009	50,000.00	3,627.50	.00	46,372.50
Rocky Gap State Park ...................	.. 01	010	100,000.00	49,965.64	.00	50,034.36
Scenic and Wild Rivers ..................	.. 25	Oil	100,000.00	.00	.00	100,000.00
Seneca Creek State Park .................	.. 15	012	750,000.00	749,475.75	524.25	.00
Severn Run NEA ........................	.. 02	013	50,000.00	1,831.92	.00	48,168.08
South Mountain NEA ....................	., 25	014	200,000.00	.00	.00	200,000.00
Western Maryland WMA ..................	.. 25	015	200,000.00	1,158.50	52,886.55	145,954.95
Advance Option and Purchase Fund ........	.. 25	016	500,000.00	413,433.74	.00	86,566.26
St. Mary's City Commission ...............	.. 18	017	100,000.00	.00	.00	100,000.00
Maryland Agricultural Land Preservation Fund	. 25	018	3,000,000.00	3,000,000.00	.00	.00
Baltimore City Direct Grants ..............	.. 24	019	1,150,000.00	95,719.60	836,492.76	217,787.64
Seneca Creek State Park ..................	.. 15	027	.00	471.00	.00	(471.00)
Advance Option and Purchase Fund ........	25	028	.00	679.00	.00	(679.00)
	TOTAL	81.20.03	12,000,000.00	7,015,934.77	1,052,733.94	3,931,331.29
PROGRAM OPEN SPACE -LOCAL SHARE
Allegany ..............................	.. 01	501	134,106.00	.00	28,036.47	106,069.53
Anne Arundel ...........................	.. 02	502	1,441,822.00	23,960.30	.00	1,417,861.70
Baltimore ...............................	.. 03	503	1,633,067.00	.00	662,630.71	970,436.29
Calvert .................................	.. 04	504	143,222.00	.00	.00	143,222.00
Caroline ................................	.. 05	505	62,754.00	6,494.18	24,882.82	31,377.00
Carroll .................................	.. 06	506	323,531.00	.00	57,572.59	265,958.41
Cecil ...................................	.. 07	507	166,240.00	9,357.53	73,762.47	83,120.00
Charles .................................	.. 08	508	294,101.00	.00	147,050.50	147,050.50
Dorchester ..............................	.. 09	509	54,224.00	.00	.00	54,224.00
Frederick ...............................	.. 10	510	337,358.00	.00	168,679.00	168,679.00
Garrett .................................	. . 11	511	66,606.00	4,696.62	28,606.38	33,303.00
Harford ................................	.. 12	512	477,980.00	.00	457,530.45	20,449.55
Howard ................................	. . 13	513	849,687.00	.00	235,797.11	613,889.89
Kent ...................................	.. 14	514	40,816.00	.00	.00	40,816.00
Montgomery ............................	.. 15	515	2,190,795.00	.00	484,288.92	1,706,506.08
Prince George's ..........................	. . 16	516	1,849,819.00	83,604.34	841,302.16	924,912.50
Queen Anne's ............................	.. 17	517	87,137.00	83,532.12	.00	3,604.88
St. Mary's ..............................	. . 18	518	162,696.00	.00	81,348.00	81,348.00
Somerset ...............................	. . 19	519	38,672.00	.00	19,336.00	19,336.00
Talbot ..................................	. . 20	520	91,918.00	.00	45,959.00	45,959.00
Washington .............................	. . 21	521	253,593.00	26,833.57	29,380.77	197,378.66
Wicomico ...............................	.. 22	522	169,867.00	.00	84,933.50	84,933.50
Worcester ..............................	. . 23	523	169,242.00	4,453.33	74,174.43	90,614.24
Baltimore City ...........................	24	524	960,747.00	919,228.46	25,000.00	16,518.54
	TOTAL	81.20.04	12,000,000.00	1,162,160.45	3,570,271.28	7,267,568.27
GENERAL PUBLIC JUNIOR OR COMMUNITY
COLLEGE CONSTRUCTION LOAN OF 1969
Unallocated .............................	. 00	000	3,844.10	.00	.00	3,844.10
Catonsville CC-04-69-15 ...................	. 03	015	70,181.50	70,181.50	.00	.00
Frederick CC 06-69-101 ...................	. 10	101	50,000.00	47,393.00	2,607.00	.00
Montgomery CC-01-69-104 .................	. 15	104	414,505.00	414,505.00	.00	.00
Harford CC-07-69-120 ....................	. 12	120	130,374.00	130,374.00	.00	.00
Charles CC-09-69-121 .....................	. 08	121	84,234.00	84,234.00	.00	.00
Garrett CC-15-69-122 .....................	. 11	122	24,086.00	24,086.00	.00	.00
Baltimore CC-03-69-130 ...................	. 24	130	14,140.00	14,140.00	.00	.00
Essex CC-05-69-147 ......................	. 03	147	197,469.00	197,469.00	.00	.00
Catonsville CC-04/64/67/68/69-152 ..........	. 03	152	50,691.96	.00	50,691.96	.00
Montgomery CC-01-69-153 .................	. 15	153	8,347.00	.00	8,347.00	.00
Baltimore CC-03-69-156 ...................	. 24	156	11,340.00	8,046.38	3,293.62	.00
Harford CC-07-69-163 ....................	. 12	163	27,800.00	17,150.00	10,650.00	.00

EXHIBIT F-Continued