|
190
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Allegany 01
|
901
|
146,020.00
|
146,020.00
|
00
|
.00
|
|
Anne Arundel 02
|
902
|
1,728,02000
|
1,728,020 00
|
.00
|
.00
|
|
Baltimore 03
|
903
|
1,892,24000
|
1,892,24000
|
.00
|
00
|
|
Calvert 04
|
904
|
151,620.00
|
151,620.00
|
.00
|
.00
|
|
Caroline 05
|
905
|
76,020.00
|
76,020.00
|
.00
|
.00
|
|
Carroll 06
|
906
|
388,080 00
|
274,225.06
|
113,85494
|
.00
|
|
Cecil 07
|
907
|
200,060 00
|
200,060 00
|
.00
|
.00
|
|
Charles 08
|
908
|
352,100 00
|
352,100.00
|
00
|
.00
|
|
Dorchester 09
|
909
|
62,020 00
|
59,949.50
|
2,070.50
|
.00
|
|
Frederick 10
|
910
|
401,380 00
|
401,38000
|
.00
|
.00
|
|
Garrett 11
|
911
|
79,940.00
|
79,940.00
|
.00
|
.00
|
|
Harford 12
|
912
|
574,980 00
|
533,573.99
|
41,406.01
|
00
|
|
Howard 13
|
913
|
1,019,34000
|
662,703 33
|
356,636 67
|
.00
|
|
Kent 14
|
914
|
45,360 00
|
45,360.00
|
00
|
.00
|
|
Montgomery 15
|
915
|
2,567,460 00
|
2,490,847 22
|
76,612.78
|
.00
|
|
Prince George's 16
|
916
|
2,098,740 00
|
2,098,740.00
|
.00
|
.00
|
|
Queen Anne's 17
|
917
|
103,320 00
|
103,320.00
|
.00
|
.00
|
|
St. Mary's 18
|
918
|
194,74000
|
194,740 00
|
.00
|
.00
|
|
Somerset 19
|
919
|
46,760 00
|
41,372.66
|
5,387 34
|
.00
|
|
Talbot 20
|
920
|
108,36000
|
108,360.00
|
.00
|
.00
|
|
Washington 21
|
921
|
305,760 00
|
305,760.00
|
00
|
.00
|
|
Wicomico 22
|
922
|
204,260 00
|
204,260.00
|
.00
|
.00
|
|
Worcester 23
|
923
|
185,50000
|
185,500.00
|
.00
|
.00
|
|
Baltimore City 24
|
924
|
1,067,920.00
|
1,067,92000
|
00
|
.00
|
|
Closed Out Items 00
|
999
|
2,921,59400
|
2,921,594 00
|
.00
|
.00
|
|
TOTAL
|
81.20.02
|
155,800,000.00
|
141,707,17522
|
11,340,283.83
|
2,752,540.95
|
|
OUTDOOR RECREATION LAND LOAN OF 1969
|
|
|
|
|
|
|
PROGRAM OPEN SPACE-STATE SHARE
|
|
|
|
|
|
|
Bay Access Areas 25
|
001
|
2,000,000.00
|
667,708 00
|
1,332,292.00
|
.00
|
|
Chesapeake Bay and Tributaries 25
|
002
|
500,000.00
|
2,749 00
|
.00
|
497,251.00
|
|
Green Ridge State Forest 25
|
003
|
100,00000
|
51.96448
|
13,236.30
|
34,799.22
|
|
Gunpowder Falls State Park 25
|
004
|
500,000 00
|
451,97731
|
48,022.69
|
.00
|
|
Morgan Run NBA 06
|
005
|
150,000 00
|
150,00000
|
00
|
.00
|
|
Natural Heritage Areas 25
|
006
|
300,000 00
|
173,85969
|
126,14031
|
.00
|
|
Patapsco Valley State Park 25
|
007
|
750,000 00
|
1,93482
|
.00
|
748,065.18
|
|
Patuxent NRMA 25
|
008
|
1,500,00000
|
1.500.00000
|
00
|
.00
|
|
Rocks State Park 12
|
009
|
50,000 00
|
9,37971
|
00
|
40,620.29
|
|
Rocky Gap State Park 0 1
|
010
|
100,000 00
|
49,905 M
|
50,034.36
|
.00
|
|
Scenic and Wild Rivers 25
|
O1l
|
100,000 00
|
00
|
00
|
100,000.00
|
|
Seneca Creek State Park 1 5
|
012
|
750,000 00
|
749,47573
|
52425
|
.00
|
|
Severn Run NBA 02
|
013
|
50,000 00
|
1.831 92
|
00
|
48,168.08
|
|
South Mountain NBA 25
|
014
|
200,000.00
|
85607
|
00
|
199,143.93
|
|
Western Maryland WMA 25
|
015
|
200,000.00
|
54,895 03
|
23,024 00
|
122,080.95
|
|
Advance Option and Purchase Fund 25
|
016
|
500,000 00
|
499,353 34
|
64666
|
.00
|
|
St Mary's City Commission 18
|
017
|
100,000.00
|
1,70000
|
00
|
98,300.00
|
|
Maryland Agricultural Land Preservation Fund 25
|
018
|
3,000,000.00
|
3,000,000 00
|
00
|
.00
|
|
Baltimore City Direct Grants 24
|
019
|
1,150,000.00
|
332,089 39
|
817,91061
|
.00
|
|
Bay Access Areas 25
|
020
|
1,000,000.00
|
00
|
604,19030
|
395,809.70
|
|
Chesapeake Bay & Tributaries Buffer Easements 25
|
021
|
100,000 00
|
00
|
00
|
100,000.00
|
|
Gunpowder State Park 25
|
022
|
500,000.00
|
116,99021
|
4,053 29
|
378,956.50
|
|
Natural Heritage Areas 25
|
023
|
500,000 00
|
46,71043
|
128,92020
|
324,369.37
|
|
Patuxent Natural Resources Management Areas 25
|
024
|
1,800,000.00
|
588,41253
|
58,182.39
|
1,153,405.08
|
|
Rocky Gap State Park 01
|
025
|
300,000 00
|
7000
|
5,732.34
|
294,197.66
|
|
Wild and Scenic Rivers 25
|
026
|
1,000,000.00
|
00
|
00
|
1,000,000.00
|
|
Seneca Creek State Park 15
|
027
|
1,800,00000
|
1,501,771 00
|
00
|
298,229.00
|
|
Advance Option and Purchase Fund 25
|
028
|
500,000 00
|
201,793.18
|
31,01628
|
267,190.54
|
|
Maryland Agricultural Preservation 25
|
029
|
3,500,000 00
|
3,500,000.00
|
00
|
.00
|
|
Baltimore City Direct Grants 24
|
030
|
1,000,000 00
|
122,989.83
|
875,431 16
|
1,579.01
|
|
TOTAL
|
81 20.03
|
24,000,000 00
|
13,778,477 35
|
4,119,357.14
|
6,102,165.51
|
|
OUTDOOR RECREATION LAND LOAN OF 1969
|
|
|
|
|
|
|
PROGRAM OPEN SPACE-LOCAL SHARE
|
|
|
|
|
|
|
Allegany 01
|
501
|
134,106.00
|
19,315.19
|
114,790.81
|
.00
|
|
Anne Arundel 02
|
502
|
1,441,822.00
|
23,960.30
|
616,424.00
|
801,437.70
|
|
Baltimore 03
|
503
|
1,633,067.00
|
103,953 27
|
818,274 75
|
710,838.98
|
|
Calvert 04
|
504
|
143,222.00
|
71,611.00
|
00
|
71,611.00
|
|
Caroline 05
|
505
|
62,754.00
|
25,663.84
|
5,713 16
|
31,377.00
|
|
Carroll 06
|
506
|
323,531.00
|
47,630 19
|
114,135.31
|
161,765.50
|
|
Cecil 07
|
507
|
166,240.00
|
54,703.78
|
28,416 22
|
83,120.00
|
|
Charles 08
|
508
|
294,101.00
|
.00
|
147,050 50
|
147,050.50
|
|
Dorchester 09
|
509
|
54,224.00
|
.00
|
27,112.00
|
27,11200
|
|
Frederick 10
|
510
|
337,358.00
|
133,705.00
|
86,060 36
|
117,59264
|
|
Garrett 11
|
511
|
66,606.00
|
30,111.59
|
17,726.41
|
18,768 00
|
EXHIBIT F-Continued
|
 |
