180
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Chapel Point State Park ..................... 08
|
064
|
646,341.05
|
646,341.05
|
.00
|
.00
|
Susquehanna State Park ..................... 12
|
065
|
200,000.00
|
195,522.55
|
.00
|
4,477.45
|
Tuckahoe State Park ........................ 25
|
066
|
200,000.00
|
200,000.00
|
.00
|
.00
|
Rosaryville State Park ....................... 16
|
067
|
200,000.00
|
200,000.00
|
.00
|
.00
|
Cunningham Falls State Park ................. 10
|
068
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Pocomoke State Forest ...................... 23
|
069
|
100,553.55
|
100,553.55
|
.00
|
.00
|
Greenridge State Forest ..................... 01
|
070
|
300,000.00
|
254,597.56
|
12,185.00
|
33,217.44
|
Cedarville State Forest ...................... 25
|
071
|
100,000.00
|
68,807.09
|
.00
|
31,192.91
|
Savage Run ................................ 11
|
072
|
130,000.00
|
130,000.00
|
.00
|
.00
|
Swallow Falls State Forest ................... 11
|
073
|
473.50
|
473.50
|
.00
|
.00
|
Severn Run N.E.A........................... 02
|
074
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Soldier's Delight N.E.A...................... 03
|
075
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Mattawoman N.E.A.......................... 25
|
076
|
886.35
|
886.35
|
.00
|
.00
|
South Mountain N.E.A....................... 25
|
077
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Advance Option & Purchase Price ............. 25
|
078
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Indian Spring W.M.A........................ 21
|
081
|
250,000.00
|
190,105.41
|
650.00
|
59,244.59
|
McKee-Beshers W.M.A....................... 15
|
082
|
239,896.43
|
9,119.99
|
.00
|
230,776.44
|
Bowen W.M.A.............................. 16
|
083
|
153,000.00
|
153,000.00
|
.00
|
.00
|
Millington W.M.A........................... 14
|
085
|
140,000.00
|
140,000.00
|
.00
|
.00
|
Idylwild W.M.A............................. 05
|
086
|
50,048.91
|
50,048.91
|
.00
|
.00
|
Fishing Bay ................................ 09
|
087
|
98,000.00
|
98,000.00
|
.00
|
.00
|
Taylors Island .............................. 09
|
088
|
1,400.00
|
1,400.00
|
.00
|
.00
|
Deal Island W.M.A.......................... 19
|
089
|
74,000.00
|
74,000.00
|
.00
|
.00
|
Advance Option and Purchase Price ........... 25
|
090
|
205,000.00
|
205,000.00
|
.00
|
.00
|
Baltimore City Grants ....................... 24
|
091
|
720,000.00
|
720,000.00
|
.00
|
.00
|
St. Mary's City Commission .................. 18
|
092
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Patapsco State Park ......................... 25
|
093
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
Gunpowder State Park ....................... 03
|
094
|
800,000.00
|
800,000.00
|
.00
|
.00
|
Loch Raven Reservoir State Park ............. 03
|
095
|
825,439.35
|
825,439.35
|
.00
|
.00
|
Seneca State Park .......................... 15
|
096
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
Patuxent State Park ......................... 25
|
097
|
800,000.00
|
799,223.34
|
776.66
|
.00
|
St. Mary's River State Park .................. 18
|
098
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Cedarville State Forest ...................... 25
|
099
|
110,000.00
|
984.00
|
.00
|
109,016.00
|
Green Ridge State Forest .................... 01
|
100
|
300,000.00
|
271,800.00
|
28,200.00
|
.00
|
Savage River State Forest ................... 11
|
101
|
240,000.00
|
240,000.00
|
.00
|
.00
|
Pocomoke State Forest ...................... 23
|
102
|
1,793.50
|
1,793.50
|
.00
|
.00
|
Soldier's Delight N.E.A...................... 03
|
103
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Severn Run N.E.A........................... 02
|
105
|
200,000.00
|
200,000.00
|
.00
|
.00
|
South Mountain N.E.A....................... 25
|
106
|
400,000.00
|
400,000.00
|
.00
|
.00
|
Fair Hill N.E.A............................. 07
|
107
|
3,000,000.00
|
3,000,000.00
|
.00
|
.00
|
Advance Option and Purchase Price ........... 25
|
108
|
380,000.00
|
380,000.00
|
.00
|
.00
|
Millington W.N.A............................ 14
|
109
|
9,399.35
|
9,399.35
|
.00
|
.00
|
Indian Spring W.N.A........................ 21
|
110
|
120,000.00
|
120,000.00
|
.00
|
.00
|
Dan's Mountain W.N.A....................... 01
|
111
|
6,132.73
|
6,132.73
|
.00
|
.00
|
Warrior's Mountain W.M.A................... 01
|
112
|
7,423.11
|
7,423.11
|
.00
|
.00
|
Idylwild W.N.A............................. 05
|
113
|
2,404.00
|
2,404.00
|
.00
|
.00
|
Merkle Bowne W.N.A........................ 16
|
114
|
150,000.00
|
150,000.00
|
.00
|
.00
|
Advance Option and Purchase Price ........... 25
|
115
|
152,000.00
|
152,000.00
|
.00
|
.00
|
Baltimore City Grants ....................... 24
|
116
|
720,000.00
|
720,000.00
|
.00
|
.00
|
St. Mary's City Commission .................. 18
|
117
|
350,000.00
|
350,000.00
|
.00
|
.00
|
Albert Powell Hatchery ...................... 21
|
118
|
150,000.00
|
79,000.00
|
.00
|
71,000.00
|
Cunningham Falls ........................... 10
|
119
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Deer Creek and Upper Deer Creek ............ 12
|
121
|
150,000.00
|
119,899.69
|
.00
|
30,100.31
|
Fair Hill ................................... 07
|
122
|
3,000,000.00
|
3,000,000.00
|
.00
|
.00
|
Greenbrier ................................. 21
|
123
|
150,000.00
|
46,292.01
|
.00
|
103,707.99
|
Gunpowder and Loch Raven Reservoir ......... 25
|
124
|
600,000.00
|
595,200.00
|
4,800.00
|
.00
|
James Island ............................... 19
|
125
|
250,000.00
|
239,200.00
|
.00
|
10,800.00
|
McKee-Beshers ............................. 15
|
126
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Morgan Run ................................ 06
|
127
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Patuxent ................................... 25
|
128
|
500,000.00
|
486,074.00
|
13,926.00
|
.00
|
Rocky Gap ................................. 01
|
129
|
150,000.00
|
149,733.25
|
266.75
|
.00
|
Savage River ............................... 11
|
130
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Seneca .................................... 15
|
131
|
3,000,000.00
|
2,945,725.00
|
54,275.00
|
.00
|
Severn Run ................................ 02
|
132
|
200,000.00
|
200,000.00
|
.00
|
.00
|
Soldier's Delight ............................ 03
|
133
|
200,000.00
|
200,000.00
|
.00
|
.00
|
South Marsh ............................... 19
|
134
|
104,283.25
|
104,283.25
|
.00
|
.00
|
State Fishing Lake .......................... 25
|
135
|
99.99
|
99.99
|
.00
|
.00
|
Tuckahoe .................................. 25
|
136
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Zekiah Swamp .............................. 08
|
137
|
375.00
|
375.00
|
.00
|
.00
|
St. Mary's City Commission .................. 18
|
138
|
375,000.00
|
375,000.00
|
.00
|
.00
|
Advance Option and Purchase Price ........... 25
|
139
|
505,000.00
|
505,000.00
|
.00
|
.00
|
Baltimore City Grants ....................... 24
|
140
|
720,000.00
|
720,000.00
|
.00
|
.00
|
Albert Powell Hatchery ...................... 21
|
141
|
100,000.00
|
2,858.85
|
.00
|
97,141.15
|
EXHIBIT F?Continued
|
|