|
182
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Susquehanna State Park 12
|
032
|
500,000.00
|
496,376.68
|
3,200.00
|
423.32
|
|
Calvert Cliffs State Park 04
|
033
|
300,000.00
|
262,049.63
|
.00
|
37,950.37
|
|
Tuckahoe State Park 05
|
034
|
100,000.00
|
79,695.00
|
.00
|
20,305.00
|
|
Fort Frederick State Park 2 1
|
035
|
160,621.96
|
160,621.96
|
.00
|
.00
|
|
Greenbrier State Park 21
|
036
|
100,000.00
|
92,405.69
|
.00
|
7,594.31
|
|
Rocky Gap State Park 01
|
037
|
100,000.00
|
96,525.50
|
3,474.50
|
.00
|
|
Cunningham Falls State Park 10
|
038
|
100,000.00
|
84,040.00
|
.00
|
15,960.00
|
|
Rosaryville 16
|
039
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Deer Creek State Park 1 2
|
040
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
St. Mary's River State Park 18
|
041
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Green Ridge State Forests 01
|
042
|
480,000.00
|
480,000.00
|
.00
|
.00
|
|
Severn Run N.E.A. 02
|
043
|
300,000.00
|
276,138.00
|
412.00
|
23,450.00
|
|
Soldier's Delight N.E.A. 03
|
044
|
400,000.00
|
400,000.00
|
.00
|
.00
|
|
Mattawoman N.E.A. 16
|
045
|
400,000.00
|
400,000.00
|
.00
|
.00
|
|
South Mountain N.E.A. 10
|
046
|
200,000.00
|
199,984.20
|
15,80
|
.00
|
|
Bowen 16
|
047
|
220,000.00
|
220,000.00
|
.00
|
.00
|
|
Warriors Mountain 01
|
049
|
7,585.32
|
7,585.32
|
.00
|
.00
|
|
McKee-Beshers W.M. A. 15
|
050
|
305,646.92
|
305,646.92
|
.00
|
.00
|
|
Myrtle Grove W.M.A. 08
|
051
|
1,250.00
|
1,250.00
|
.00
|
.00
|
|
Earlville 07
|
052
|
3,806.25
|
3,806.25
|
.00
|
.00
|
|
Millington W.M.A. 14
|
053
|
329,619.30
|
205,310.75
|
124,308.55
|
.00
|
|
Idylwild W.M.A. 05
|
054
|
128,000.00
|
128,000 00
|
.00
|
.00
|
|
Indian Spring W.M.A. 21
|
055
|
265,000.00
|
265,000.00
|
.00
|
.00
|
|
Linkwood W.M.A. 09
|
056
|
2,515.00
|
2,515.00
|
.00
|
.00
|
|
E. A. Vaughn 23
|
057
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
Baltimore City Grants 24
|
058
|
720,000.00
|
720,000.00
|
.00
|
.00
|
|
Advance Option and Purchase Price 25
|
059
|
700,000.00
|
700,000.00
|
.00
|
.00
|
|
Patuxent State Park 25
|
060
|
800,000.00
|
788,065.76
|
11,934.24
|
.00
|
|
Seneca State Park 15
|
061
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Gunpowder State Park 25
|
062
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Patapsco State Park 25
|
063
|
1,600,000.00
|
1,594,400.00
|
5,600.00
|
.00
|
|
Chapel Point State Park 08
|
064
|
646,341.05
|
646,341.05
|
.00
|
.00
|
|
Susquehanna State Park 1 2
|
065
|
200,000.00
|
184,845.00
|
.00
|
15,155.00
|
|
Tuckahoe State Park 25
|
066
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Rosaryville State Park 1 6
|
067
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
Cunningham Falls State Park 10
|
068
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Pocomoke State Forest 23
|
069
|
100,553.55
|
100,553.55
|
.00
|
.00
|
|
Greenridge State Forest 01
|
070
|
300,000.00
|
223,076.00
|
.00
|
76,924.00
|
|
Cedarville State Forest 25
|
071
|
100,000.00
|
68,807.09
|
.00
|
31,192.91
|
|
Savage Run 11
|
072
|
130,000.00
|
130,000.00
|
.00
|
.00
|
|
Swallow Falls State Forest 1 1
|
073
|
473.50
|
473.50
|
.00
|
.00
|
|
Severn Run N.E.A. 02
|
074
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
Soldier's Delight N.E.A. 03
|
075
|
500,000.00
|
498,960.00
|
1,040.00
|
.00
|
|
Mattawoman N.E.A. 25
|
076
|
886.35
|
886.35
|
.00
|
.00
|
|
South Mountain N.E.A. 25
|
077
|
250,000.00
|
244,640.80
|
5,359.20
|
.00
|
|
Advance Option & Purchase Price 25
|
078
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
Indian Spring W.M.A. 21
|
081
|
250,000.00
|
188,966.41
|
.00
|
61,033.59
|
|
McKee-Beshers W.M.A. 15
|
082
|
239,896.43
|
9,119.99
|
.00
|
230,776.44
|
|
Bowen W.M.A. 16
|
083
|
153,000.00
|
153,000.00
|
.00
|
.00
|
|
Millington W.M. A. 14
|
085
|
140,000.00
|
140,000.00
|
.00
|
.00
|
|
Idylwild W.M.A. 05
|
086
|
50,048.91
|
50,048.91
|
.00
|
.00
|
|
Fishing Bay 09
|
087
|
98,000.00
|
98,000.00
|
.00
|
.00
|
|
Taylors Island 09
|
088
|
1,400.00
|
1,400.00
|
.00
|
.00
|
|
Deal Island W.M.A. 19
|
089
|
74,000.00
|
74,000.00
|
.00
|
.00
|
|
Advance Option and Purchase Price 25
|
090
|
205,000.00
|
205,000.00
|
.00
|
.00
|
|
Baltimore City Grants 24
|
091
|
720,000.00
|
720,000.00
|
.00
|
.00
|
|
St. Mary's City Commission 18
|
092
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
Patapsco State Park 25
|
093
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
Gunpowder State Park 03
|
094
|
800,000 00
|
798,150.00
|
1,850.00
|
.00
|
|
Loch Raven Reservoir State Park 03
|
095
|
825,439 35
|
825,439.35
|
.00
|
.00
|
|
Seneca State Park 15
|
096
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
|
Patuxent State Park 25
|
097
|
800,000.00
|
799,090.94
|
776.66
|
132.40
|
|
St. Mary's River State Park 18
|
098
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Cedarville Sta te Forest 25
|
099
|
110,000.00
|
984.00
|
.00
|
109,016.00
|
|
Green Ridge State Forest 01
|
100
|
300,000.00
|
271,800.00
|
28,200.00
|
.00
|
|
Savage River State Forest 1 1
|
101
|
240,000.00
|
240,000.00
|
.00
|
.00
|
|
Pocomoke State Forest 23
|
102
|
1,793.50
|
1,793.50
|
.00
|
.00
|
|
Soldier's Delight N.E.A. 03
|
103
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Severn Run N.E.A. 02
|
105
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
South Mountain N.E.A. 25
|
106
|
400,000.00
|
400,000.00
|
.00
|
.00
|
|
Fair Hill N.E.A. 07
|
107
|
3,000,000.00
|
3,000,000.00
|
.00
|
.00
|
|
Advance Option and Purchase Price 25
|
108
|
380,000.00
|
380,000.00
|
.00
|
.00
|
|
Millington W.N.A. 14
|
109
|
9,399.35
|
9,399.35
|
.00
|
.00
|
EXHIBIT F-Continued
|
 |
