|
202
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
University of Maryland-Eastern Shore SP0220 19
|
220
|
23,569.33
|
23,569.33
|
.00
|
.00
|
|
Powell Fish Hatchery SP0222 21
|
222
|
229,583.69
|
229,583.69
|
.00
|
.00
|
|
Ocean City SL0224 23
|
224
|
186,919.00
|
168,227.00
|
18,692.00
|
.00
|
|
Coastal Bay Water Quality Study SP0227 25
|
227
|
175,000.00
|
50,000.00
|
125,000.00
|
.00
|
|
Anacostia C-240231-01 25
|
231
|
2,875,990.00
|
2,797,287.00
|
78,703.00
|
.00
|
|
Anacostia C-240231-02 25
|
232
|
440,005.00
|
378,976.00
|
61,029.00
|
.00
|
|
Harmans C-240288-01 02
|
288
|
117,360.00
|
117,360.00
|
.00
|
.00
|
|
Blue Plains C-240309-04 25
|
309
|
121,300.00
|
.00
|
121,300.00
|
.00
|
|
Middletown SL0311 10
|
311
|
585,108.00
|
585,108.00
|
.00
|
.00
|
|
Patapsco C-240328-02 24
|
322
|
5,532,515.00
|
4,979,263.00
|
553,252.00
|
.00
|
|
Patapsco C-240328-03 24
|
323
|
492,375.00
|
443,138.00
|
49,237.00
|
.00
|
|
Patapsco C-240328-04 03
|
324
|
18,271.00
|
18,271.00
|
.00
|
.00
|
|
Deep Run C-240326-01 13
|
326
|
181,825.00
|
178,141.00
|
3,684.00
|
.00
|
|
Back River C-240330-08 03
|
330
|
282,715.00
|
254,443.00
|
28,272.00
|
.00
|
|
Anacostia C-240332-01 25
|
332
|
302,437.00
|
272,193.00
|
30,244.00
|
.00
|
|
HagerstownC-240335-04 21
|
333
|
95,891.00
|
95,891.00
|
.00
|
.00
|
|
Back River C-240330-04 24
|
334
|
766,465.00
|
689,818.00
|
76,647.00
|
.00
|
|
Back River C-240330-05 24
|
335
|
405,490.00
|
364,941.00
|
40,549.00
|
.00
|
|
Back River C-240330-06 24
|
336
|
17,000.00
|
17,000.00
|
.00
|
.00
|
|
St. Michaels C-240338-01 20
|
338
|
366,225.00
|
329,603.00
|
36,622.00
|
.00
|
|
Broadwater C-240339-02 02
|
339
|
1,086,865.00
|
698,309.00
|
388,556.00
|
.00
|
|
Dickerson C-240341-02 25
|
341
|
1,287,397.00
|
1,287,397.00
|
.00
|
.00
|
|
Delmar Avenue C-240343-01 03
|
343
|
792,375.00
|
713,155.00
|
79,220.00
|
.00
|
|
Snow Hill C-240344-04 23
|
344
|
92,350.00
|
65,090.00
|
27,260.00
|
.00
|
|
Aberdeen C-240346-02 12
|
346
|
1,762,225.00
|
1,738,259.00
|
23,966.00
|
.00
|
|
Savage C-240347-01 13
|
347
|
3,387,075.00
|
3,290,882.00
|
96,193.00
|
.00
|
|
Havre De Grace C-240350-04 12
|
350
|
703,885.00
|
597,316.00
|
106,569.00
|
.00
|
|
Spring Branch C-240352-01 03
|
352
|
25,494.00
|
.00
|
25,494.00
|
.00
|
|
Northeast C-240353-01 07
|
353
|
1,683,125.00
|
1,514,812.00
|
168,313.00
|
.00
|
|
Dead Run C-240357-01 24
|
357
|
243,225.00
|
184,559.00
|
58,666.00
|
.00
|
|
East New Market C-240358-02 09
|
358
|
8,260.00
|
8,260.00
|
.00
|
.00
|
|
Unionville C-240362-01 20
|
362
|
3,125.00
|
2,812.00
|
313.00
|
.00
|
|
Elkton C-240364-04 07
|
364
|
53,250.00
|
37,082.00
|
16,168.00
|
.00
|
|
Benfield C-240368-01 02
|
368
|
21,596.00
|
21,596.00
|
.00
|
.00
|
|
Jones Falls C-240370-01 24
|
370
|
268,385.00
|
241,546.00
|
26,839.00
|
.00
|
|
Infiltration Inflow Analysis C-240377-01 24
|
377
|
238,625.00
|
157,922.00
|
80,703.00
|
.00
|
|
Highland Avenue C-240379-01 24
|
379
|
428,500.00
|
385,650.00
|
42,850.00
|
.00
|
|
McCoole C-240381-02 01
|
381
|
221,850.00
|
199,665.00
|
22,185.00
|
.00
|
|
Westernport C-240385-02 01
|
385
|
72,346.00
|
72,346.00
|
.00
|
.00
|
|
Cape St. Claire C-240386-02 02
|
386
|
8,565.00
|
7,708.00
|
857.00
|
.00
|
|
Benfield Road C-240388-02 02
|
388
|
118,175.00
|
98,464.00
|
19,711.00
|
.00
|
|
Annapolis C-240389 02
|
389
|
32,000.00
|
18,618.00
|
13,382.00
|
.00
|
|
Solomons Island C-240391-02 04
|
391
|
208,907.00
|
179,150.00
|
29,757.00
|
.00
|
|
Smith Island C-240393-01 19
|
393
|
71,188.00
|
71,188.00
|
.00
|
.00
|
|
Parkway C-240394-01 25
|
394
|
54,004.00
|
23,701.00
|
30,303.00
|
.00
|
|
Western Branch C-240395-01 25
|
395
|
28,455.00
|
15,949.00
|
12,506.00
|
.00
|
|
SodRunC-240398-01 12
|
398
|
153,450.00
|
153,450.00
|
.00
|
.00
|
|
Freedom District C-240399-0 1 06
|
399
|
801,040.00
|
720,936.00
|
80,104.00
|
.00
|
|
Eastern Avenue C-240400-0 1 24
|
400
|
1,260,080.00
|
1,134,072.00
|
126,008.00
|
.00
|
|
Eastern Avenue C-240400-02 24
|
401
|
593,965.00
|
434,568.00
|
159,397.00
|
.00
|
|
Bryan's Road C-240402-01 08
|
402
|
658,009.71
|
587,296.00
|
70,713.71
|
.00
|
|
Beachwood C-240406-01 03
|
406
|
237,519.00
|
237,519.00
|
.00
|
.00
|
|
Gwynns Falls C-240413-01 03
|
413
|
2,165,563.00
|
1,778,737.00
|
386,826.00
|
.00
|
|
Gwynns Falls 0^40414-01 24
|
414
|
68,250.00
|
61,425.00
|
6,825.00
|
.00
|
|
Highridge C-240415-01 13
|
415
|
228,309.20
|
206,409.00
|
21,900.20
|
.00
|
|
Emmitsburg C-240416-02 10
|
416
|
28,235.00
|
25,412.00
|
2,823.00
|
.00
|
|
Herring Run C-240418-01 03
|
418
|
5,685.00
|
5,685.00
|
.00
|
.00
|
|
Delmar C-240420-03 22
|
420
|
330,140.00
|
16,178.00
|
313,962.00
|
.00
|
|
HagerstownSL0422 21
|
422
|
218,750.00
|
174,908.00
|
43,842.00
|
.00
|
|
Stemmers Run C-240425-01 03
|
425
|
317,173.00
|
317,173.00
|
.00
|
.00
|
|
St. Mary's City C-240426-01&02 18
|
426
|
780,468.00
|
702,422.00
|
78,046.00
|
.00
|
|
Woodland Beach C-240431-03 02
|
431
|
41,100.00
|
.00
|
41,100.00
|
.00
|
|
Millington C-240435-02 14
|
435
|
68,765.00
|
61,888.00
|
6,877.00
|
.00
|
|
Preston C-240439-02 05
|
439
|
151,875.00
|
136,687.00
|
15,188.00
|
.00
|
|
Port Covington C-240443-01 24
|
443
|
6,865.00
|
6,179.00
|
686.00
|
.00
|
|
Fountainhead C-240446-01 21
|
445
|
24,660.00
|
24,660.00
|
.00
|
.00
|
|
Tammany-Van Lear C-240446-04 2 1
|
446
|
10,311.00
|
10,311.00
|
.00
|
.00
|
|
Union Bridge C-240450-01 06
|
450
|
12,235.00
|
8,500.00
|
3,735.00
|
.00
|
|
Bush River C-240453-01 12
|
453
|
249,302.00
|
192,469.00
|
56,833.00
|
.00
|
|
Hebron C-240458-02 22
|
458
|
479,840.00
|
66,093.00
|
413,747.00
|
.00
|
|
Indian Head C-240459-03 08
|
459
|
100,675.00
|
90,607.00
|
10,068.00
|
.00
|
|
Cherry Hill C-240467-01 07
|
467
|
29,549.00
|
29,549.00
|
.00
|
.00
|
|
LiberytownC-240473-01 10
|
473
|
5,845.00
|
4,050.00
|
1,795.00
|
.00
|
|
Westminster C240476-02 06
|
476
|
226,795.00
|
27,351.00
|
199,444.00
|
.00
|
|
Mt.AirvC-240478-01 06
|
478
|
5,630.00
|
3,836.00
|
1,794.00
|
.00
|
EXHIBIT F?Continued
|
 |
