|
184
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Merkle 25
|
189
|
300,000.00
|
300,000.00
|
00
|
.00
|
|
Patapsco 25
|
190
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Patuxent 25
|
191
|
400,000.00
|
396,313.46
|
3,686.54
|
.00
|
|
Patuxent River Wildlife Sanctuary 02
|
192
|
600,000.00
|
256,430.00
|
.00
|
343,570.00
|
|
Seneca 15
|
193
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Susquehanna 12
|
194
|
200,000.00
|
200,000.00
|
.00
|
.00
|
|
South Mountain 25
|
195
|
500,000.00
|
470,559.56
|
8,035.45
|
21,404 99
|
|
Advance Option and Purchase Price 25
|
196
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Baltimore City Grants 24
|
197
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
St. Mary's City Commission 18
|
198
|
350,000.00
|
350,000 00
|
.00
|
.00
|
|
Patapsco 25
|
199
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
Seneca 15
|
200
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
South Mountain 25
|
201
|
400,000.00
|
387,226.06
|
12,773.94
|
.00
|
|
Baltimore City Grants 24
|
202
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
St. Mary's City Commission 18
|
203
|
350,000 00
|
350,000.00
|
.00
|
.00
|
|
Wye Island 17
|
204
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
|
Advance Option and Purchase Price 25
|
205
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Youghiogheny River 11
|
206
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
Elk Neck 07
|
207
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Green Ridge 01
|
208
|
400,000.00
|
330,085 25
|
16,648.00
|
53,266 75
|
|
Indian Springs 21
|
209
|
200,000.00
|
199,994.00
|
.00
|
6.00
|
|
Islands of the Potomac 25
|
210
|
100,000.00
|
47,233.67
|
.00
|
52,766.33
|
|
Janes Island 19
|
211
|
250,000.00
|
249,800.00
|
200.00
|
.00
|
|
Patuxent River Park 16
|
212
|
1,000,000.00
|
960,210.39
|
81.76
|
39,707.85
|
|
Merkle 25
|
213
|
500,000.00
|
425.403.58
|
74,596 42
|
.00
|
|
Monocacy 25
|
214
|
250,000.00
|
167,544.68
|
.00
|
82,455.32
|
|
Morgan Run 06
|
215
|
200,000.00
|
198,092.50
|
.00
|
1,907.50
|
|
Patapsco Valley 25
|
216
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
|
Point Lookout 18
|
217
|
200,000.00
|
161,085.46
|
1,198,87
|
37,715.67
|
|
St. Mary's River 18
|
218
|
300,000.00
|
224,128.70
|
41,538.30
|
34,333.00
|
|
Seneca Creek 15
|
219
|
1,500,000 00
|
1,500,000.00
|
.00
|
.00
|
|
Severn Run 02
|
220
|
500,000.00
|
490,040.00
|
.00
|
9,960.00
|
|
South Mountain 25
|
221
|
500,000 00
|
462,274.59
|
37,725.41
|
.00
|
|
Tuckahoe 25
|
222
|
500,000.00
|
133,258.08
|
.00
|
366,741.92
|
|
Ocean City Beach 23
|
223
|
500,000.00
|
33,247.73
|
.00
|
466,752.27
|
|
Advance Option and Purchase Price 25
|
224
|
1,000,000 00
|
1,000,000.00
|
.00
|
.00
|
|
Baltimore City Grants 24
|
225
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
St. Mary's City Commission 18
|
226
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Bay Access Areas 25
|
227
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Carroll Creek Park 10
|
228
|
500,000.00
|
365,522.70
|
.00
|
134,477.30
|
|
Agricultural Land Preservation Fund 25
|
229
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
|
Green Ridge 01
|
230
|
500,000.00
|
459,758.70
|
36,964 00
|
3,277.30
|
|
Gunpowder 25
|
231
|
1,150,000.00
|
1,145,435.00
|
.00
|
4,565 00
|
|
Patapsco Valley 25
|
232
|
2,000,000.00
|
1,991,021.50
|
8,978 50
|
00
|
|
Patuxent River 15
|
233
|
500,000 00
|
141,652.65
|
358,347 35
|
00
|
|
Patuxent River 16
|
234
|
500,000.00
|
500,000.00
|
00
|
00
|
|
Seneca Creek 15
|
235
|
2,000,000.00
|
1,600,099.50
|
173,225.00
|
226,675 50
|
|
Wye Island , 17
Advanced Option & Purchase Price 25
|
236
237
|
500,000.00
500,000.00
|
159,992 21
499,125.00
|
.00
875.00
|
340,007 79
00
|
|
Agriculture Land Preservation Fund 25
|
238
|
1,000,000.00
|
1,000,000.00
|
.00
|
00
|
|
Baltimore City Grants 24
|
239
|
1,000,000.00
|
989,581 79
|
10,418.21
|
?00
|
|
St. Mary's City Commission 18
|
240
|
350,000.00
|
350,000.00
|
.00
|
00
|
|
Mattawoman N.E.A. 08
|
241
|
500,000.00
|
498,953.90
|
1,046 10
|
00
|
|
Bay Access Area 25
|
242
|
500,000.00
|
432,022.80
|
67,977 20
|
.00
|
|
Elk Neck 07
|
243
|
500,000.00
|
500,000.00
|
.00
|
00
|
|
Gunpowder 25
|
244
|
750,000.00
|
746,922.16
|
3,077 84
|
.00
|
|
Green Ridge 01
|
245
|
250,000.00
|
163,617.18
|
57,382.82
|
29,000 00
|
|
Indian Springs 21
|
246
|
100,000 00
|
52,379 05
|
00
|
47,620 95
|
|
Janes Island 19
|
247
|
200,000.00
|
141,692.72
|
.00
|
58,307 28
|
|
Mattawoman N.E.A. 08
|
248
|
200,000.00
|
131,483 78
|
15,565 00
|
52,951 22
|
|
McKee-Beshers 15
|
249
|
1,000,000.00
|
679,962 91
|
.00
|
320,037 09
|
|
Patapsco Valley 25
|
250
|
1,500,000.00
|
1,500,000.00
|
.00
|
00
|
|
Idylwild W.M.A. 05
|
251
|
33,043.84
|
33,043.84
|
.00
|
.00
|
|
Idylwild W.M.A. 05
|
252
|
40,297.36
|
40,297 36
|
00
|
00
|
|
Patuxent River 25
|
253
|
250,000.00
|
14,778.37
|
48,174 78
|
187,046.85
|
|
Seneca Creek 15
|
254
|
1,500,000.00
|
1,072,650.71
|
427,300 00
|
49.29
|
|
Severn Run 02
|
255
|
500,000.00
|
499,999 00
|
00
|
1.00
|
|
Smallwood 08
|
256
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
St. Mary's River 18
|
257
|
300,000.00
|
251,48887
|
.00
|
48,511 13
|
|
Advanced Option and Purchase Price 25
|
258
|
750,000.00
|
750,000.00
|
00
|
.00
|
|
Agriculture Land Preservation Fund 25
|
259
|
2,000,000 00
|
2,000,000 00
|
00
|
.00
|
|
St. Mary's City Commission 1 8
|
260
|
350,000.00
|
350,000.00
|
00
|
00
|
|
Baltimore City Grangs 24
|
261
|
750,000 00
|
750,000 00
|
00
|
00
|
|
Patuxent River 16
|
262
|
500,000.00
|
357,418.09
|
142,581 91
|
.00
|
|
Dundee-Saltpeter Creeks N.E.A. 03
|
263
|
500,000 00
|
500,000 00
|
.00
|
.00
|
|
Dan's Mountain 01
|
264
|
100,000 00
|
99,877 00
|
.00
|
123.00
|
EXHIBIT F-Continued
|
 |
