|
189
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Wicomico 22
|
522
|
144,248.00
|
144,248.00
|
.00
|
.00
|
|
Worcester 23
|
523
|
188,955.00
|
188,955.00
|
.00
|
.00
|
|
Baltimore City 24
|
524
|
1,445,567.00
|
1,445,567.00
|
.00
|
.00
|
|
Allegany 01
|
601
|
111,044.00
|
111,044.00
|
.00
|
.00
|
|
Anne Arundel 02
|
602
|
955,788.00
|
955,788.00
|
.00
|
.00
|
|
Baltimore 03
|
603
|
1,238,136.00
|
1,192,281.17
|
45,854.83
|
.00
|
|
Calvert 04
|
604
|
61,916.00
|
61,916.00
|
.00
|
.00
|
|
Caroline 05
|
605
|
27,600.00
|
27,600.00
|
.00
|
.00
|
|
Carroll 06
|
606
|
187,036.00
|
187,036.00
|
.00
|
.00
|
|
Cecil 07
|
607
|
112,424.00
|
112,424.00
|
.00
|
.00
|
|
Charles 08
|
608
|
164,036.00
|
164,036.00
|
.00
|
.00
|
|
Dorchester 09
|
609
|
45,172.00
|
45,172.00
|
.00
|
.00
|
|
Frederick 10
|
610
|
237,360.00
|
237,360.00
|
.00
|
.00
|
|
Garrett 11
|
611
|
42,136.00
|
42,136.00
|
.00
|
.00
|
|
Harford 12
|
612
|
412.344.00
|
404,601.28
|
7,742.72
|
.00
|
|
Howard 13
|
613
|
546,572.00
|
546,572.00
|
.00
|
.00
|
|
Kent 14
|
614
|
30,268.00
|
30,268.00
|
.00
|
.00
|
|
Montgomery 15
|
615
|
1,611,012.00
|
1,611,012.00
|
.00
|
.00
|
|
Prince George's 16
|
616
|
1,880,204.00
|
1,880,204.00
|
.00
|
.00
|
|
Queen Anne's 17
|
617
|
42,228.00
|
42,228.00
|
.00
|
.00
|
|
St. Mary's 18
|
618
|
115,920.00
|
115,920.00
|
.00
|
.00
|
|
Somerset 19
|
619
|
28,152.00
|
28,152.00
|
.00
|
.00
|
|
Talbot 20
|
620
|
56,028.00
|
56,028.00
|
.00
|
.00
|
|
Washington 21
|
621
|
183,632.00
|
183,632.00
|
.00
|
.00
|
|
Wicomico 22
|
622
|
117,484.00
|
117,484.00
|
.00
|
.00
|
|
Worcester 23
|
623
|
129,628.00
|
129,628.00
|
.00
|
.00
|
|
Baltimore City 24
|
624
|
863,880.00
|
863,880.00
|
.00
|
.00
|
|
Allegany 01
|
701
|
66,660.00
|
66,660.00
|
.00
|
.00
|
|
Anne Arundel 02
|
702
|
597,245.00
|
597,245.00
|
.00
|
.00
|
|
Baltimore 03
|
703
|
741,015.00
|
623,291.00
|
117,724.00
|
.00
|
|
Calvert 04
|
704
|
38,500.00
|
38,500.00
|
.00
|
.00
|
|
Caroline 05
|
705
|
16,665.00
|
16,665.00
|
.00
|
.00
|
|
Carrol! 06
|
706
|
110,330.00
|
110,330.00
|
.00
|
.00
|
|
Cecil 07
|
707
|
71,280.00
|
71,280.00
|
.00
|
.00
|
|
Charles 08
|
708
|
96,360.00
|
96,360.00
|
.00
|
.00
|
|
Dorchester 09
|
709
|
27,610.00
|
27,610.00
|
.00
|
.00
|
|
Frederick 10
|
710
|
140,305.00
|
140,305.00
|
.00
|
.00
|
|
Garrett 11
|
711
|
24,695.00
|
24,695.00
|
.00
|
.00
|
|
Harford 12
|
712
|
249,150.00
|
233,883.98
|
15,266.02
|
.00
|
|
Howard 13
|
713
|
321,255.00
|
321,255.00
|
.00
|
.00
|
|
Kent 14
|
714
|
18,205.00
|
18,205.00
|
.00
|
.00
|
|
Montgomery 15
|
715
|
948,585.00
|
948,585.00
|
.00
|
.00
|
|
Prince George's 16
|
716
|
1,094,225.00
|
1,094,225.00
|
.00
|
.00
|
|
Queen Anne's 17
|
717
|
26,675.00
|
26,675.00
|
.00
|
.00
|
|
St. Mary's 18
|
718
|
72,490.00
|
72,490.00
|
.00
|
.00
|
|
Somerset 19
|
719
|
16,500.00
|
12,632.96
|
3,867.04
|
.00
|
|
Talbot 20
|
720
|
35,090.00
|
35,090.00
|
.00
|
.00
|
|
Washington 21
|
721
|
110,495.00
|
110,495.00
|
.00
|
.00
|
|
Wicomico 22
|
722
|
70,510.00
|
70,510.00
|
.00
|
.00
|
|
Worcester 23
|
723
|
80,850.00
|
80,850.00
|
.00
|
.00
|
|
Baltimore City 24
|
724
|
525,305.00
|
525,305.00
|
.00
|
.00
|
|
Allegany 01
|
801
|
80,865.00
|
80,865.00
|
.00
|
.00
|
|
Anne Arundel 02
|
802
|
710,370.00
|
710,370.00
|
.00
|
.00
|
|
Baltimore 03
|
803
|
908,145.00
|
908,145.00
|
.00
|
.00
|
|
Calvert 04
|
804
|
50,355.00
|
50,355.00
|
.00
|
.00
|
|
Caroline 05
|
805
|
19,980.00
|
19,980.00
|
.00
|
.00
|
|
Carroll 06
|
806
|
146,475.00
|
124,329.94
|
22,145.06
|
.00
|
|
Cecil 07
|
807
|
82,955.00
|
59,936.42
|
23,018.58
|
.00
|
|
Charles 08
|
808
|
117,785.00
|
117,785.00
|
.00
|
.00
|
|
Dorchester 09
|
809
|
32,335.00
|
32,189.18
|
145.82
|
.00
|
|
Frederick 10
|
810
|
184,075.00
|
184,075.00
|
.00
|
.00
|
|
Garrett 11
|
811
|
31,320.00
|
31,320.00
|
.00
|
.00
|
|
Harford 12
|
812
|
308,745.00
|
308,745.00
|
.00
|
.00
|
|
Howard 13
|
813
|
391,095.00
|
355,760.80
|
35,334.20
|
00
|
|
Kent 14
|
814
|
19,375.00
|
13,043.22
|
6,331.78
|
.00
|
|
Montgomery 15
|
815
|
1,175,915.00
|
1,175,915.00
|
.00
|
.00
|
|
Prince George's 16
|
816
|
1,346,355.00
|
1,346,355.00
|
.00
|
.00
|
|
Queen Anne's 17
|
817
|
30,645.00
|
30,645.00
|
.00
|
.00
|
|
St. Mary's 18
|
818
|
87,480.00
|
87,480.00
|
.00
|
.00
|
|
Somerset 19
|
819
|
20,385.00
|
11,577.86
|
8,807.14
|
.00
|
|
Talbot 20
|
820
|
41,515.00
|
40,545.06
|
969.94
|
.00
|
|
Washington 21
|
821
|
138,035.00
|
138,035.00
|
.00
|
.00
|
|
Wicomico 22
|
822
|
85,995.00
|
85,995.00
|
.00
|
.00
|
|
Worcester 23
|
823
|
94,705.00
|
94,705.00
|
.00
|
.00
|
|
Baltimore City 24
|
824
|
645,095.00
|
645,095.00
|
.00
|
.00
|
EXHIBIT F-Contimied
|
 |
