|
STATE OF MARYLAND
183
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Patuxent River N.R.M.A..................... 16
|
290
|
1,000,000.00
|
968,823.80
|
.00
|
31,176.20
|
|
Seneca Creek ............................... 15
|
291
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
Severn Run ................................ 02
|
292
|
250,000.00
|
4,200.00
|
.00
|
245,800.00
|
|
Advance Option & Purchase Fund ............. 25
|
293
|
750,000.00
|
750,000.00
|
.00
|
.00
|
|
Agriculture Land Preservation Fund ........... 25
|
294
|
3,500,000.00
|
3,500,000.00
|
.00
|
.00
|
|
St. Mary's City Commission .................. 18
|
295
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
Baltimore City Grants ....................... 24
|
2%
|
650,000.00
|
650,000.00
|
.00
|
.00
|
|
Bay Access Areas ........................... 25
|
297
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Gunpowder ................................. 25
|
298
|
800,000.00
|
800,000.00
|
.00
|
.00
|
|
Patuxent River ............................. 25
|
299
|
500,000.00
|
9,260.00
|
.00
|
490,740.00
|
|
Patuxent River N.R.M.A..................... 25
|
300
|
1,000,000.00
|
1,000,000.00
|
.00
|
.00
|
|
Patapsco Valley ............................. 25
|
301
|
750,000.00
|
713,586.25
|
36,413.75
|
.00
|
|
Rocky Gap ................................. 01
|
302
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
Seneca Creek ............................... 15
|
303
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
South Mountain ............................. 25
|
304
|
100,000.00
|
77,149.50
|
22,850.50
|
.00
|
|
Advance Option & Purchase Fund ............. 25
|
305
|
700,000.00
|
700,000.00
|
.00
|
.00
|
|
St. Mary's City Commission .................. 18
|
306
|
250,000.00
|
236,580.55
|
.00
|
13,419.45
|
|
Md. Agricultural Land Preservation Fund ...... 25
|
307
|
2,500,000.00
|
2,500,000.00
|
.00
|
.00
|
|
Baltimore City Direct Grants ................. 24
|
308
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
Linkwood W.M.A............................ 09
|
561
|
98,688.02
|
98,688.02
|
.00
|
.00
|
|
Wye Island ................................. 17
|
780
|
90,236.06
|
90,236.06
|
.00
|
.00
|
|
17
|
781
|
357,267.23
|
357,267.23
|
.00
|
.00
|
|
17
|
782
|
790,897.96
|
790,897.96
|
.00
|
.00
|
|
17
|
783
|
1,125,407.96
|
1,125,407.96
|
.00
|
.00
|
|
17
|
784
|
395,241.76
|
395,241.76
|
.00
|
.00
|
|
17
|
785
|
103,510.60
|
103,510.60
|
.00
|
.00
|
|
South Marsh ............................... 19
|
891
|
99,502.25
|
99,502.25
|
.00
|
.00
|
|
McKee-Beshers WMA. ....................... 15
|
901
|
178,063.00
|
178,063.00
|
.00
|
.00
|
|
Eastern Shore WMA ........................ 25
|
902
|
433,903.95
|
76,625.85
|
.00
|
357,278.10
|
|
25
|
903
|
350,000.00
|
334,100.00
|
15,900.00
|
.00
|
|
Bay Access Area ............................ 25
|
904
|
700,000.00
|
700,000.00
|
.00
|
.00
|
|
TOTAL
|
81.20.01
|
155,766,060.50
|
147,369,696.35
|
2,190,258.18
|
6,206,105.97
|
|
OUTDOOR RECREATION LAND LOAN OF 1969
|
|
|
|
|
|
|
-LOCAL SHARE
|
|
|
|
|
|
|
Allegany ................................... 01
|
001
|
135,280.00
|
135,280.00
|
.00
|
.00
|
|
Anne Arundel .............................. 02
|
002
|
901,360.00
|
901,360.00
|
.00
|
.00
|
|
Baltimore .................................. 03
|
003
|
1,560,945.00
|
1,525,345.35
|
35,599.65
|
.00
|
|
Carroll .................................... 06
|
006
|
145,730.00
|
145,730.00
|
.00
|
.00
|
|
Charles .................................... 08
|
008
|
128,060.00
|
128,060.00
|
.00
|
.00
|
|
Frederick .................................. 10
|
010
|
218,310.00
|
218,310.00
|
.00
|
.00
|
|
Garrett .................................... 11
|
O1l
|
35,340.00
|
35,340.00
|
.00
|
.00
|
|
Harford.................................... 12
|
012
|
342,380.00
|
342,380.00
|
.00
|
.00
|
|
Howard .................................... 13
|
013
|
349,410.00
|
349,410.00
|
.00
|
.00
|
|
Montgomery ................................ 15
|
015
|
1,620,415.00
|
1,620,415.00
|
.00
|
.00
|
|
Prince George's ............................. 16
|
016
|
1,985,405.00
|
1,985,405.00
|
.00
|
.00
|
|
St. Mary's ................................. 18
|
018
|
112,765.00
|
112,765.00
|
.00
|
.00
|
|
Talbot ..................................... 20
|
020
|
54,625.00
|
54,625.00
|
.00
|
.00
|
|
Wicomico .................................. 22
|
022
|
96,710.00
|
96,710.00
|
.00
|
.00
|
|
Allegany County ............................ 01
|
026
|
134,200.00
|
134,200.00
|
.00
|
.00
|
|
Anne Arundel County ........................ 02
|
027
|
1,226,500.00
|
1,226,500.00
|
.00
|
.00
|
|
Baltimore County ........................... 03
|
028
|
1,585,870.00
|
1,003,853.25
|
.00
|
582,016.75
|
|
Calvert County ............................. 04
|
029
|
95,370.00
|
95,370.00
|
.00
|
.00
|
|
Caroline County ............................ 05
|
030
|
41,800.00
|
41,800.00
|
.00
|
.00
|
|
Carroll County .............................. 06
|
031
|
286,770.00
|
286,770.00
|
.00
|
.00
|
|
Cecil County ............................... 07
|
032
|
159,170.00
|
159,170.00
|
.00
|
.00
|
|
Charles County ............................. 08
|
033
|
221,210.00
|
221,210.00
|
.00
|
.00
|
|
Dorchester County .......................... 09
|
034
|
57,420.00
|
57,420.00
|
.00
|
.00
|
|
Frederick County ........................... 10
|
035
|
319,000.00
|
319,000.00
|
.00
|
.00
|
|
Garrett County ............................. 11
|
036
|
48,070.00
|
48,070.00
|
.00
|
.00
|
|
Harford County ............................. 12
|
037
|
451,660.00
|
397,107.87
|
54,552.13
|
.00
|
|
Howard County ............................. 13
|
038
|
717,310.00
|
510,340.51
|
206,969.49
|
.00
|
|
Kent County ............................... 14
|
039
|
34,870.00
|
26,625.00
|
8,245.00
|
.00
|
|
Montgomery County ......................... 15
|
040
|
1,989,350.00
|
1,982,262.59
|
7,087.41
|
.00
|
|
Prince George's County ...................... 16
|
041
|
1,854,380.00
|
1,854,380.00
|
.00
|
.00
|
|
Queen Anne's County ........................ 17
|
042
|
55,220.00
|
55,220.00
|
.00
|
.00
|
|
St. Mary's County ........................... 18
|
043
|
163,130.00
|
163,130.00
|
.00
|
.00
|
|
Somerset County ............................ 19
|
044
|
33,550.00
|
27,579.43
|
5,970.57
|
.00
|
|
Talbot County .............................. 20
|
045
|
72,270.00
|
71,821.48
|
448.52
|
.00
|
|
Washington County ......................... 21
|
046
|
221,100.00
|
221,100.00
|
.00
|
.00
|
|
Wicomico County ........................... 22
|
047
|
139,150.00
|
139,150.00
|
.00
|
.00
|
|
Worcester County ........................... 23
|
048
|
131,230.00
|
131,230.00
|
.00
|
.00
|
|
Baltimore City .............................. 24
|
049
|
961,400.00
|
961,400.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
 |
