|
186
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Wicomico 22
|
022
|
96,710.00
|
96,710.00
|
.00
|
.00
|
|
Allegany County 01
|
026
|
134,200.00
|
134,200.00
|
00
|
.00
|
|
Anne Arundel County 02
|
027
|
1,226,500.00
|
1,226,500.00
|
00
|
.00
|
|
Baltimore County 03
|
028
|
1,585,870.00
|
1,003,853.25
|
582,016 75
|
.00
|
|
Calvert County 04
|
029
|
95,370.00
|
95,370.00
|
.00
|
.00
|
|
Caroline County 05
|
030
|
41,800 00
|
35,769 13
|
6,030.87
|
.00
|
|
Carroll County 06
|
031
|
286,770.00
|
286,770.00
|
.00
|
.00
|
|
Cecil County 07
|
032
|
159,170 00
|
159,170 00
|
.00
|
.00
|
|
Charles County 08
|
033
|
221,210 00
|
221,21000
|
.00
|
.00
|
|
Dorchester County 09
|
034
|
57,420.00
|
57,420 00
|
.00
|
.00
|
|
Frederick County 10
|
035
|
319,000 00
|
306,151 63
|
12,848 37
|
.00
|
|
Garrett County 1 1
|
036
|
48,070 00
|
48,070 00
|
00
|
.00
|
|
Harford County 12
|
037
|
451,66000
|
380,572 24
|
71,08776
|
.00
|
|
Howard County 13
|
038
|
717,31000
|
510,340 51
|
206,969 49
|
.00
|
|
Kent County 14
|
039
|
34,870 00
|
26,625 00
|
8,245.00
|
.00
|
|
Montgomery County 15
|
040
|
1,989,350 00
|
1,982,262 59
|
7,087 41
|
.00
|
|
Prince George's County 1 6
|
041
|
1,854,380 00
|
1,854,380 00
|
00
|
.00
|
|
Queen Anne's County 17
|
042
|
55,220 00
|
55,220.00
|
00
|
.00
|
|
St. Mary's County 18
|
043
|
163,13000
|
163,130 00
|
00
|
.00
|
|
Somerset County 19
|
044
|
33,550 00
|
27,579 43
|
5,970 57
|
.00
|
|
Talbot County 20
|
045
|
72,270 00
|
71,821 48
|
44852
|
.00
|
|
Washington County 21
|
046
|
221,10000
|
221,100 00
|
00
|
.00
|
|
Wicomico County 22
|
047
|
139,15000
|
139,150.00
|
00
|
.00
|
|
Worcester County 23
|
048
|
131,23000
|
131,23000
|
00
|
.00
|
|
Baltimore City 24
|
049
|
961,40000
|
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
|
142,66200
|
142,662 00
|
.00
|
.00
|
|
Cecil 07
|
107
|
131,31600
|
131,31600
|
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
|
|
Wicomic 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
|
1,135,34400
|
1,135,344.00
|
.00
|
.00
|
|
Allegany County 01
|
126
|
135,480.00
|
133,516.47
|
1,963.53
|
.00
|
|
Anne Arundel County 02
|
127
|
1,487,64000
|
1,478,348.78
|
9,291.22
|
.00
|
|
Baltimore County 03
|
128
|
1,620,600.00
|
1,164,017.12
|
456,582.88
|
.00
|
|
Calvert County 04
|
129
|
171,240.00
|
171,24000
|
.00
|
.00
|
|
Caroline County 05
|
130
|
71,520.00
|
67,990 10
|
2,364.81
|
1,165.09
|
|
Carroll County 06
|
131
|
338,400.00
|
338,400.00
|
.00
|
.00
|
|
Cecil County 07
|
132
|
150,480.00
|
136,760.45
|
13,719.55
|
.00
|
|
Charles County 08
|
133
|
318,240.00
|
306,007.58
|
12,232.42
|
.00
|
|
Dorchester County 09
|
134
|
54,240.00
|
3,597.00
|
50,643.00
|
.00
|
|
Frederick County 10
|
135
|
348,840.00
|
348,001.23
|
838.77
|
.00
|
|
Garrett County 1 1
|
136
|
68,520.00
|
68,520.00
|
00
|
.00
|
|
Harford County 12
|
137
|
516,240.00
|
356,407.99
|
116,110.71
|
43,721 30
|
|
Howard County 13
|
138
|
814,200.00
|
.00
|
814,200.00
|
.00
|
|
Kent County 14
|
139
|
46,560.00
|
23,828.24
|
22,731.76
|
.00
|
|
Montgomery County 15
|
140
|
2,226,240.00
|
2,163,851.91
|
62,388.09
|
00
|
|
Prince George's County 16
|
141
|
1,741,080.00
|
1,722,341.79
|
18,738.21
|
.00
|
|
Queen Anne's County 17
|
142
|
89,040.00
|
89,400.00
|
.00
|
.00
|
|
St. Mary's County 18
|
143
|
167,040.00
|
154,122.03
|
6,654.88
|
6,263 09
|
|
Somerset County 19
|
144
|
40,200 00
|
40,200.00
|
.00
|
.00
|
|
Talbot County 20
|
145
|
90,240.00
|
55,812.71
|
34,427.29
|
.00
|
|
Washington County 21
|
146
|
277,800.00
|
268,591.59
|
9,208.41
|
.00
|
|
Wicomico County 22
|
147
|
177,720.00
|
176,529.42
|
.00
|
1,190.58
|
|
Worcester County 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
|
EXHIBIT F-Continued
|
 |
