STATE OF MARYLAND
181
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Deal Island ................................. 19
|
142
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Elk Neck .................................. 07
|
143
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Gunpowder ................................. 25
|
144
|
500,000.00
|
500,000.00
|
.00
|
.00
|
James Island ............................... 19
|
145
|
100,000.00
|
99,400.00
|
.00
|
600.00
|
Merkle Bowen .............................. 25
|
146
|
200,000.00
|
200,000.00
|
.00
|
.00
|
Morgan Run ................................ 06
|
147
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Patapsco ................................... 25
|
148
|
300,000.00
|
268,550.00
|
31,450.00
|
.00
|
Patuxent................................... 25
|
149
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Rocky Gap ................................. 01
|
150
|
250,000.00
|
172,000.00
|
78,000.00
|
.00
|
Rosaryville ................................. 16
|
151
|
1,100,000.00
|
1,100,000.00
|
.00
|
.00
|
St. Mary's River ............................ 18
|
152
|
200,000.00
|
200,000.00
|
.00
|
.00
|
Savage River ............................... 11
|
158
|
200,000.00
|
56,604.43
|
400.00
|
142,995.57
|
Seneca .................................... 15
|
154
|
1,500,000.00
|
1,474,000.00
|
26,000.00
|
.00
|
South Mountain ............................. 25
|
155
|
250,000.00
|
237,350.00
|
12,650.00
|
.00
|
Susquehanna ............................... 12
|
156
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Advance Option and Purchase Price ........... 25
|
158
|
300,000.00
|
300,000.00
|
.00
|
.00
|
St. Mary's City Commission .................. 18
|
159
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Baltimore City Grants ....................... 24
|
160
|
3,000,000.00
|
3,000,000.00
|
.00
|
.00
|
Severn Run ................................ 02
|
161
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Paca Gardens ............................... 02
|
162
|
196,489.40
|
196,489.40
|
.00
|
.00
|
Bush River ................................. 12
|
163
|
300,000.00
|
249,000.00
|
.00
|
51,000.00
|
Monocacy .................................. 25
|
164
|
800,000.00
|
800,000.00
|
.00
|
.00
|
Taylor's Island .............................. 25
|
165
|
21,937.00
|
21,937.00
|
.00
|
.00
|
Hart Miller and Pleasure Islands .............. 03
|
166
|
566,096.05
|
566,096.05
|
.00
|
.00
|
Bush River ................................. 12
|
167
|
100,000.00
|
66,650.32
|
.00
|
33,349.68
|
Don Caster ................................. 25
|
168
|
100,000.00
|
39,358.22
|
.00
|
60,641.78
|
Green Ridge ................................ 01
|
169
|
200,000.00
|
200,000.00
|
.00
|
.00
|
Jane's Island ............................... 19
|
170
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Merkle .................................... 25
|
171
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Morgan Run ................................ 06
|
172
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Patapsco ................................... 25
|
173
|
750,000.00
|
750,000.00
|
.00
|
.00
|
Patuxent ................................... 25
|
174
|
750,000.00
|
625,437.14
|
106,991.71
|
17,571.15
|
Point Lookout .............................. 18
|
175
|
50,000.00
|
50,000.00
|
.00
|
.00
|
Soldier's Delight ............................ 03
|
176
|
100,000.00
|
100,000.00
|
.00
|
.00
|
St. Mary's River ............................ 18
|
177
|
400,000.00
|
399,436.25
|
563.75
|
.00
|
Seneca .................................... 15
|
178
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
South Mountain ............................. 10
|
179
|
500,000.00
|
489,880.93
|
10,119.07
|
.00
|
Susquehanna ............................... 12
|
180
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Zekiah Swamp .............................. 08
|
182
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Advance Option and Purchase Price ........... 25
|
183
|
2,000,000.00
|
1,998,653.90
|
1,346.10
|
.00
|
St. Mary's City Commission .................. 18
|
184
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Baltimore City Grants ....................... 24
|
185
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Ocean City Beach ........................... 23
|
186
|
1,000,000.00
|
998,900.00
|
1,100.00
|
.00
|
James Island ............................... 19
|
187
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Monocacy .................................. 25
|
188
|
200,000.00
|
111,017.00
|
37,645.00
|
51,338.00
|
Merkle .................................... 25
|
189
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Patapsco ................................... 25
|
190
|
800,000.00
|
800,000.00
|
.00
|
.00
|
Patuxent ................................... 25
|
191
|
400,000.00
|
396,313.46
|
3,686.54
|
.00
|
Patuxent River Wildlife Sanctuary ............. 02
|
192
|
600,000.00
|
260,479.00
|
.00
|
339,521.00
|
Seneca .................................... 15
|
193
|
800,000.00
|
800,000.00
|
.00
|
.00
|
Susquehanna ............................... 12
|
194
|
200,000.00
|
200,000.00
|
.00
|
.00
|
South Mountain ............................. 25
|
195
|
500,000.00
|
491,630.00
|
8,370.00
|
.00
|
Advance Option and Purchase Price ........... 25
|
196
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Baltimore City Grants ....................... 24
|
197
|
750,000.00
|
750,000.00
|
.00
|
.00
|
St. Mary's City Commission .................. 18
|
198
|
350,000.00
|
350,000.00
|
.00
|
.00
|
Patapsco ................................... 25
|
199
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
Seneca .................................... 15
|
200
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
South Mountain ............................. 25
|
201
|
400,000.00
|
395,384.00
|
4,616.00
|
.00
|
Baltimore City Grants ....................... 24
|
202
|
750,000.00
|
750,000.00
|
.00
|
.00
|
St. Mary's City Commission .................. 18
|
203
|
350,000.00
|
350,000.00
|
.00
|
.00
|
Wye Island ................................. 17
|
204
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
Advance Option and Purchase Price ........... 25
|
205
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Youghiogheny River ......................... 11
|
206
|
50,000.00
|
.00
|
.00
|
50,000.00
|
Elk Neck .................................. 07
|
207
|
300,000.00
|
300,000.00
|
.00
|
.00
|
Green Ridge ................................ 01
|
208
|
400,000.00
|
346,733.25
|
.00
|
53,266.75
|
Indian Springs .............................. 21
|
209
|
200,000.00
|
200,000.00
|
.00
|
.00
|
Islands of the Potomac ....................... 25
|
210
|
100,000.00
|
47,233.67
|
.00
|
52,766.33
|
Janes Island ................................ 19
|
211
|
250,000.00
|
249,800.00
|
200.00
|
.00
|
Patuxent River Park ........................ 16
|
212
|
1,000,000.00
|
968,049.49
|
.00
|
31,950.51
|
Merkle .................................... 25
|
213
|
500,000.00
|
496,306.71
|
.00
|
3,693.29
|
Monocacy .................................. 25
|
214
|
250,000.00
|
167,544.68
|
.00
|
82,455.32
|
Morgan Run ................................ 06
|
215
|
200,000.00
|
198,092.50
|
.00
|
1,907.50
|
Patapsco Valley ............................. 25
|
216
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
|