184
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Allegany ................................... 01
|
101
|
132,432.00
|
132,432.00
|
.00
|
.00
|
Anne Arundel .............................. 02
|
102
|
882,384.00
|
882,384.00
|
.00
|
.00
|
Baltimore .................................. 03
|
103
|
1,528,083.00
|
1,434,726.25
|
93,356.75
|
.00
|
Carroll .................................... 06
|
106
|
142,662.00
|
142,662.00
|
.00
|
.00
|
Cecil ...................................... 07
|
107
|
131,316.00
|
131,316.00
|
.00
|
.00
|
Dorchester ................................. 09
|
109
|
48,360.00
|
48,360.00
|
.00
|
.00
|
Frederick .................................. 10
|
110
|
213,714.00
|
213,714.00
|
.00
|
.00
|
Garrett .................................... 11
|
111
|
34,596.00
|
34,596.00
|
.00
|
.00
|
Harford.................................... 12
|
112
|
335,172.00
|
335,172.00
|
.00
|
.00
|
Howard .................................... 13
|
113
|
342,054.00
|
342,054.00
|
.00
|
.00
|
Montgomery ................................ 15
|
115
|
1,586,301.00
|
1,586,301.00
|
.00
|
.00
|
Prince George's ............................. 16
|
116
|
1,943,607.00
|
1,943,607.00
|
.00
|
.00
|
Queen Anne's .............................. 17
|
117
|
39,432.00
|
39,432.00
|
.00
|
.00
|
St. Mary's ................................. 18
|
118
|
110,391.00
|
110,391.00
|
.00
|
.00
|
Washington ................................ 21
|
121
|
187,302.00
|
187,302.00
|
.00
|
.00
|
Wicomico .................................. 22
|
122
|
94,674.00
|
94,674.00
|
.00
|
.00
|
Worcester.................................. 23
|
123
|
93,651.00
|
93,651.00
|
.00
|
.00
|
Baltimore City .............................. 24
|
124
|
1,135,344.00
|
1,135,344.00
|
.00
|
.00
|
Allegany County ............................ 01
|
126
|
135,480.00
|
135,480.00
|
.00
|
.00
|
Anne Arundel County........................ 02
|
127
|
1,487,640.00
|
1,478,348.78
|
9,291.22
|
.00
|
Baltimore County ........................... 03
|
128
|
1,620,600.00
|
1,164,017.12
|
48,749.63
|
407,833.25
|
Calvert County ............................. 04
|
129
|
171,240.00
|
171,240.00
|
.00
|
.00
|
Caroline County ............................ 05
|
130
|
71,520.00
|
69,559.65
|
1,960.35
|
.00
|
Carroll County.............................. 06
|
131
|
338,400.00
|
338,400.00
|
.00
|
.00
|
Cecil County ............................... 07
|
132
|
150,480.00
|
142,792.95
|
7,559.81
|
127.24
|
Charles County ............................. 08
|
133
|
318,240.00
|
318,240.00
|
.00
|
.00
|
Dorchester County .......................... 09
|
134
|
54,240.00
|
27,675.00
|
26,565.00
|
.00
|
Frederick County ........................... 10
|
135
|
348,840.00
|
348,158.73
|
681.27
|
.00
|
Garrett County ............................. 11
|
136
|
68,520.00
|
68,520.00
|
.00
|
.00
|
Harford County ............................. 12
|
137
|
516,240.00
|
502,115.76
|
14,124.24
|
.00
|
Howard County ............................. 13
|
138
|
814,200.00
|
.00
|
814,200.00
|
.00
|
Kent County ............................... 14
|
139
|
46,560.00
|
23,828.24
|
22,731.76
|
.00
|
Montgomery County ......................... 15
|
140
|
2,226,240.00
|
2,163,851.91
|
62,388.09
|
.00
|
Prince George's County ...................... 16
|
141
|
1,741,080.00
|
1,741,080.00
|
.00
|
.00
|
Queen Anne's County ........................ 17
|
142
|
89,400.00
|
89,400.00
|
.00
|
.00
|
St. Mary's County ........................... 18
|
143
|
167,040.00
|
154,122.03
|
12,917.97
|
.00
|
Somerset County ............................ 19
|
144
|
40,200.00
|
40,200.00
|
.00
|
.00
|
Talbot County .............................. 20
|
145
|
90,240.00
|
55,812.71
|
34,427.29
|
.00
|
Washington County ......................... 21
|
146
|
277,800.00
|
268,591.59
|
9,208.41
|
.00
|
Wicomico County ........................... 22
|
147
|
177,720.00
|
176,529.42
|
1,190.58
|
.00
|
Worcester County ........................... 23
|
148
|
124,320.00
|
124,320.00
|
.00
|
.00
|
Baltimore City .............................. 24
|
149
|
923,760.00
|
923,760.00
|
.00
|
.00
|
Allegany ................................... 01
|
201
|
118,922.00
|
118,922.00
|
.00
|
.00
|
Anne Arundel .............................. 02
|
202
|
882,700.00
|
882,700.00
|
.00
|
.00
|
Baltimore .................................. 03
|
203
|
1,418,334.00
|
1,402,366.49
|
15,967.51
|
.00
|
Caroline ................................... 05
|
205
|
29,488.00
|
29,488.00
|
.00
|
.00
|
Carroll .................................... 06
|
206
|
136,188.00
|
136,188.00
|
.00
|
.00
|
Cecil ...................................... 07
|
207
|
115,624.00
|
115,624.00
|
.00
|
.00
|
Charles .................................... 08
|
208
|
135,509.00
|
135,509.00
|
.00
|
.00
|
Dorchester ................................. 09
|
209
|
53,350.00
|
50,321.50
|
3,028.50
|
.00
|
Frederick .................................. 10
|
210
|
225,040.00
|
225,040.00
|
.00
|
.00
|
Garrett .................................... 11
|
211
|
36,666.00
|
36,666.00
|
.00
|
.00
|
Harford.................................... 12
|
212
|
319,615.00
|
319,615.00
|
.00
|
.00
|
Howard .................................... 13
|
213
|
369,958.00
|
369,958.00
|
.00
|
.00
|
Kent ...................................... 14
|
214
|
34,241.00
|
34,241.00
|
.00
|
.00
|
Montgomery ................................ 15
|
215
|
1,845,037.00
|
1,845,037.00
|
.00
|
.00
|
Prince George's ............................. 16
|
216
|
2,106,549.00
|
2,106,549.00
|
.00
|
.00
|
Queen Anne's .............................. 17
|
217
|
42,874.00
|
42,874.00
|
.00
|
.00
|
St. Mary's ................................. 18
|
218
|
102,238.00
|
102,238.00
|
.00
|
.00
|
Washington ................................ 21
|
221
|
194,679.00
|
194,679,00
|
.00
|
.00
|
Wicomico .................................. 22
|
222
|
101,074.00
|
101,074.00
|
.00
|
.00
|
Worcester.................................. 23
|
223
|
103,208.00
|
103,208.00
|
.00
|
.00
|
Baltimore City .............................. 24
|
224
|
1,177,095.00
|
1,177,095.00
|
.00
|
.00
|
Allegany County ............................ 01
|
226
|
135,000.00
|
135,000.00
|
.00
|
.00
|
Anne Arundel County........................ 02
|
227
|
1,475,520.00
|
1,475,520.00
|
.00
|
.00
|
Baltimore County ........................... 03
|
228
|
1,660,320.00
|
1,456,678.88
|
203,641.12
|
.00
|
Calvert County ............................. 04
|
229
|
164,280.00
|
164,280.00
|
.00
|
.00
|
Caroline County ............................ 05
|
230
|
70,320.00
|
21,953.77
|
31,435.33
|
16,930.90
|
Carroll County .............................. 06
|
231
|
321,120.00
|
318,385.16
|
2,734.84
|
.00
|
Cecil County ............................... 07
|
232
|
149,640.00
|
137,277.00
|
12,363.00
|
.00
|
Charles County ............................. 08
|
233
|
319,440.00
|
281,940.00
|
37,500.00
|
.00
|
Dorchester County .......................... 09
|
234
|
54,840.00
|
54,840.00
|
.00
|
.00
|
Frederick County ........................... 10
|
235
|
334,080.00
|
334,080.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
|