|
187
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Frederick 10
|
210
|
225,040.00
|
225,040.00
|
.00
|
.00
|
|
Garrett 11
|
211
|
36,666.00
|
36,666.00
|
.00
|
.00
|
|
Harford 12
|
212
|
319,615.00
|
315,865.00
|
3,750.00
|
.00
|
|
Howard 13
|
213
|
369,958.00
|
369,958.00
|
.00
|
.00
|
|
Kent 14
|
214
|
34,241.00
|
34,241.00
|
.00
|
.00
|
|
Montgomery 15
|
215
|
1,845,037.00
|
1,845,037.00
|
.00
|
.00
|
|
Prince George's 16
|
216
|
2,106,549.00
|
2,106,549.00
|
.00
|
.00
|
|
Queen Anne's 17
|
217
|
42,874.00
|
42,874.00
|
.00
|
.00
|
|
St. Mary's 18
|
218
|
102,238.00
|
102,238.00
|
.00
|
.00
|
|
Washington 21
|
221
|
194,679.00
|
194,679.00
|
.00
|
.00
|
|
Wicomico 22
|
222
|
101,074.00
|
101,074 00
|
.00
|
.00
|
|
Worcester 23
|
223
|
103,208.00
|
103,208.00
|
.00
|
.00
|
|
Baltimore City 24
|
224
|
1,777,095.00
|
1,177,095.00
|
.00
|
.00
|
|
Allegany County 01
|
226
|
135,000.00
|
135,000.00
|
00
|
.00
|
|
Anne Arundel County 02
|
227
|
1,475,520 00
|
1,475,520.00
|
.00
|
00
|
|
Baltimore County 03
|
228
|
1,660,320.00
|
1,456,678 88
|
90,750.00
|
112,891 12
|
|
Calvert County 04
|
229
|
164,280.00
|
164,280 00
|
00
|
.00
|
|
Caroline County 05
|
230
|
70,320.00
|
17,667.93
|
11,11500
|
41,537 07
|
|
Carroll County 06
|
231
|
321,120.00
|
282,638 89
|
38,481 11
|
.00
|
|
Cecil County 07
|
232
|
149,640.00
|
137,277.00
|
12,363.00
|
.00
|
|
Charles County 08
|
233
|
319,440.00
|
179,807 09
|
139,632 91
|
00
|
|
Dorchester County 09
|
234
|
54,840.00
|
.00
|
54,840.00
|
00
|
|
Frederick County 10
|
235
|
334,080.00
|
334,080.00
|
.00
|
.00
|
|
Garrett County 11
|
236
|
67,080.00
|
67,080.00
|
.00
|
00
|
|
Harford County 12
|
237
|
501,720.00
|
318,050.88
|
183,669.12
|
.00
|
|
Howard County 13
|
238
|
821,880.00
|
63,089.54
|
758,790.46
|
.00
|
|
Kent County 14
|
239
|
48,360.00
|
33,281.01
|
15,078.99
|
.00
|
|
Montgomery County 15
|
240
|
2,257,680.00
|
2,135,196.72
|
122,483.28
|
.00
|
|
Prince George's County 16
|
241
|
1,730,280.00
|
1,642,195.88
|
88,084.12
|
.00
|
|
Queen Anne's County 1 7
|
242
|
86,760.00
|
86,760.00
|
.00
|
00
|
|
St Mary's County 18
|
243
|
160,800.00
|
.00
|
.00
|
160,800 00
|
|
Somerset County 19
|
244
|
40,320.00
|
4,179.00
|
22,405 00
|
13,736 00
|
|
Talbot County 20
|
245
|
89,640.00
|
.00
|
89,640.00
|
.00
|
|
Washington County 21
|
246
|
272,880.00
|
153,734.59
|
63,500.00
|
55,645 41
|
|
Wicomico County 22
|
247
|
179,400.00
|
130,341.90
|
49,058 10
|
00
|
|
Worcester County 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
|
1,850,009.01
|
104,800.99
|
.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
|
493,090.00
|
.00
|
00
|
|
Howard 13
|
313
|
583,320.00
|
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
|
149,11000
|
.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 County 01
|
326
|
134,286.00
|
93,541 44
|
40,744 56
|
.00
|
|
Anne Arundel County 02
|
327
|
1,441,968.00
|
1,281,077.50
|
101,025.00
|
59,865.50
|
|
Baltimore County 03
|
328
|
1,629,905.00
|
779,812.17
|
850,092 83
|
.00
|
|
Calvert County 04
|
329
|
143,095.00
|
129,078.76
|
4,700.00
|
9,316.24
|
|
Caroline County 05
|
330
|
63,187.00
|
.00
|
.00
|
63,187.00
|
|
Carroll County 06
|
331
|
323,026.00
|
296,315.82
|
26,710.18
|
.00
|
|
Cecil County 07
|
332
|
166,980.00
|
72,933 77
|
63,015.34
|
31,030.89
|
|
Charles County 08
|
333
|
294,225.00
|
.00
|
90,779 59
|
203,445.41
|
|
Dorchester County 09
|
334
|
54,201.00
|
.00
|
54,201.00
|
.00
|
|
Frederick County 10
|
335
|
338,900 00
|
338,900 00
|
00
|
00
|
|
Garrett County 1 1
|
336
|
66,535.00
|
20,448.75
|
1,457 32
|
44,628.93
|
|
Harford County 12
|
337
|
476,941.00
|
.00
|
476,941 00
|
.00
|
|
Howard County 13
|
338
|
849,201.00
|
.00
|
849,201.00
|
.00
|
|
Kent County 14
|
339
|
40,875.00
|
32,636.25
|
8,238.75
|
.00
|
EXHIBIT F?Continued
|
 |
