182
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Point Lookout .............................. 18
|
217
|
200,000.00
|
164,450.46
|
200.00
|
35,349.54
|
St. Mary's River ............................ 18
|
218
|
300,000.00
|
224,128.70
|
41,538.30
|
34,333.00
|
Seneca Creek ............................... 15
|
219
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
Severn Run ................................ 02
|
220
|
500,000.00
|
490,040.00
|
9,960.00
|
.00
|
South Mountain ............................. 25
|
221
|
500,000.00
|
499,300.00
|
700.00
|
.00
|
Tuckahoe .................................. 25
|
222
|
500,000.00
|
133,258.08
|
.00
|
366,741.92
|
Ocean City Beach ........................... 23
|
223
|
500,000.00
|
34,198.92
|
.00
|
465,801.08
|
Advance Option and Purchase Price ........... 25
|
224
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
Baltimore City Grants ....................... 24
|
225
|
800,000.00
|
800,000.00
|
.00
|
.00
|
St. Mary's City Commission .................. 18
|
226
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Bay Access Areas ........................... 25
|
227
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Carroll Creek Park .......................... 10
|
228
|
500,000.00
|
365,522.70
|
.00
|
134,477.30
|
Agricultural Land Preservation Fund .......... 25
|
229
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
Green Ridge................................ 01
|
230
|
500,000.00
|
463,036.00
|
36,964.00
|
.00
|
Gunpowder ................................. 25
|
231
|
1,150,000.00
|
1,150,000.00
|
.00
|
.00
|
Patapsco Valley ............................. 25
|
232
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
Patuxent River ............................. 15
|
233
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Patuxent River ............................. 16
|
234
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Seneca Creek ............................... 15
|
235
|
2,000,000.00
|
1,735,019.71
|
193,225.00
|
71,755.29
|
Wye Island. ................................ 17
|
236
|
500,000.00
|
159,992.21
|
.00
|
340,007.79
|
Advanced Option & Purchase Price ............ 25
|
237
|
500,000.00
|
499,625.00
|
375.00
|
.00
|
Agriculture Land Preservation Fund ........... 25
|
238
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
Baltimore City Grants ....................... 24
|
239
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
St. Mary's City Commission .................. 18
|
240
|
350,000.00
|
350,000.00
|
.00
|
.00
|
Mattawoman N.E.A.......................... 08
|
241
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Bay Access Area ............................ 25
|
242
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Elk Neck .................................. 07
|
243
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Gunpowder ................................. 25
|
244
|
750,000.00
|
750,000.00
|
.00
|
.00
|
Green Ridge ................................ 01
|
245
|
250,000.00
|
163,617.18
|
57,382.82
|
29,000.00
|
Indian Springs .............................. 21
|
246
|
100,000.00
|
52,379.05
|
.00
|
47,620.95
|
Janes Island ................................ 19
|
247
|
200,000.00
|
141,692.72
|
.00
|
58,307.28
|
Mattawoman N.E.A.......................... 08
|
248
|
200,000.00
|
200,000.00
|
.00
|
.00
|
McKee - Beshers ............................ 15
|
249
|
1,000,000.00
|
679,962.91
|
.00
|
320,037.09
|
Patapsco Valley ............................. 25
|
250
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
Idylwild W.M.A............................. 05
|
251
|
33,043.84
|
33,043.84
|
.00
|
.00
|
05
|
252
|
40,297.36
|
40,297.36
|
.00
|
.00
|
Patuxent River ............................. 25
|
253
|
250,000.00
|
217,160.41
|
11,984.60
|
20,854.99
|
Seneca Creek ............................... 15
|
254
|
1,500,000.00
|
1,072,700.00
|
427,300.00
|
.00
|
Severn Run ................................ 02
|
255
|
500,000.00
|
499,999.00
|
.00
|
1.00
|
Smallwood ................................. 08
|
256
|
100,000.00
|
100,000.00
|
.00
|
.00
|
St. Mary's River ............................ 18
|
257
|
300,000.00
|
251,488.87
|
.00
|
48,511.13
|
Advanced Option and Purchase Price .......... 25
|
258
|
750,000.00
|
750,000.00
|
.00
|
.00
|
Agriculture Land Preservation Fund ........... 25
|
259
|
2,000,000.00
|
2,000,000.00
|
.00
|
.00
|
St. Mary's City Commission .................. 18
|
260
|
350,000.00
|
350,000.00
|
.00
|
.00
|
Baltimore City Grants ....................... 24
|
261
|
750,000.00
|
750,000.00
|
.00
|
.00
|
Patuxent River ............................. 16
|
262
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Dundee - Saltpeter Creeks N.E.A.............. 03
|
263
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Dan's Mountain ............................. 01
|
264
|
100,000.00
|
99,877.00
|
.00
|
123.00
|
Rocks ..................................... 12
|
265
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Elk Neck .................................. 07
|
266
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Gunpowder ................................. 25
|
267
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
Jane's Island ............................... 19
|
268
|
100,000.00
|
.00
|
.00
|
100,000.00
|
Monocacy .................................. 25
|
269
|
150,000.00
|
31,50
|
.00
|
149,968.50
|
Morgan Run ................................ 06
|
270
|
250,000.00
|
232,750.00
|
.00
|
17,250.00
|
Patapsco Valley ............................. 25
|
271
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
Patuxent River ............................. 25
|
272
|
400,000.00
|
.00
|
.00
|
400,000.00
|
Rocky Gap ................................. 01
|
273
|
100,000.00
|
68,349.55
|
31,650.45
|
.00
|
St. Mary's River ............................ 18
|
274
|
100,000.00
|
649.78
|
.00
|
99,350.22
|
Seneca Creek ............................... 15
|
275
|
1,300,000.00
|
1,300,000.00
|
.00
|
.00
|
Severn Run ................................ 02
|
276
|
250,000.00
|
194,577.91
|
22,111.27
|
33,310.82
|
Susquehanna ............................... 25
|
277
|
250,000.00
|
156,485.55
|
.00
|
93,514.45
|
Warrior's Mountain ......................... 01
|
278
|
100,000.00
|
100,000.00
|
.00
|
.00
|
Patuxent River & Belt Woods................. 16
|
279
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Advanced Option & Purchase Fund ............ 25
|
280
|
900,000.00
|
900,000.00
|
.00
|
.00
|
Agricultural Land Preservation Fund .......... 25
|
281
|
3,500,000.00
|
3,500,000.00
|
.00
|
.00
|
St. Mary's City Commission .................. 18
|
282
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Baltimore City Direct Grants ................. 24
|
283
|
650,000.00
|
650,000.00
|
.00
|
.00
|
Bay Acess Areas ............................ 25
|
284
|
500,000.00
|
500,000.00
|
.00
|
.00
|
Dundee Saltpeter Creek ...................... 03
|
285
|
250,000.00
|
250,000.00
|
.00
|
.00
|
Green Ridge ................................ 25
|
286
|
500,000.00
|
336,342.82
|
163,657.18
|
.00
|
Gunpowder ................................. 25
|
287
|
1,500,000.00
|
1,207,000.00
|
293,000.00
|
.00
|
Ocean City ................................. 23
|
288
|
250,000.00
|
.00
|
.00
|
250,000.00
|
Patapsco Valley ............................. 25
|
289
|
1,600,000.00
|
1,234,752.50
|
365,247.50
|
.00
|
EXHIBIT F?Continued
|
|