185
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Garrett County ............................. 11
|
236
|
67,080.00
|
67,080.00
|
.00
|
.00
|
Harford County ............................. 12
|
237
|
501,720.00
|
373,612.38
|
86,007.62
|
42,100.00
|
Howard County ............................. 13
|
238
|
821,880.00
|
63,089.54
|
758,790.46
|
.00
|
Kent County ............................... 14
|
239
|
48,360.00
|
33,281.01
|
15,078.99
|
.00
|
Montgomery County ......................... 15
|
240
|
2,257,680.00
|
2,191,971.72
|
65,708.28
|
.00
|
Prince George's County ...................... 16
|
241
|
1,730,280.00
|
1,700,181.30
|
30,098.70
|
.00
|
Queen Anne's County ........................ 17
|
242
|
86,760.00
|
86,760.00
|
.00
|
.00
|
St. Mary's County. .......................... 18
|
243
|
160,800.00
|
.00
|
18,736.91
|
142,063.09
|
Somerset County ............................ 19
|
244
|
40,320.00
|
39,524.00
|
796.00
|
.00
|
Talbot County .............................. 20
|
245
|
89,640.00
|
.00
|
89,640.00
|
.00
|
Washington County ......................... 21
|
246
|
272,880.00
|
207,906.59
|
43,450.00
|
21,523.41
|
Wicomico County ........................... 22
|
247
|
179,400.00
|
130,341.90
|
49,058.10
|
.00
|
Worcester County ........................... 23
|
248
|
119,880.00
|
78,928.13
|
40,951.87
|
.00
|
Baltimore City .............................. 24
|
249
|
938,760.00
|
938,760.00
|
.00
|
.00
|
Allegany ................................... 01
|
301
|
162,370.00
|
162,370.00
|
.00
|
.00
|
Anne Arundel .............................. 02
|
302
|
1,403,480.00
|
1,403,480.00
|
.00
|
.00
|
Baltimore .................................. 03
|
303
|
1,954,810.00
|
1,851,283.91
|
103,526.09
|
.00
|
Calvert .................................... 04
|
304
|
83,070.00
|
83,070.00
|
.00
|
.00
|
Caroline ................................... 05
|
305
|
41,860.00
|
41,860.00
|
.00
|
.00
|
Cecil ...................................... 07
|
307
|
143,000.00
|
143,000.00
|
.00
|
.00
|
Charles .................................... 08
|
308
|
296,400.00
|
296,400.00
|
.00
|
.00
|
Dorchester ................................. 09
|
309
|
64,870.00
|
64,870.00
|
.00
|
.00
|
Frederick .................................. 10
|
310
|
306,540.00
|
306,540.00
|
.00
|
.00
|
Garrett .................................... 11
|
311
|
52,650.00
|
52,650.00
|
.00
|
.00
|
Harford.................................... 12
|
312
|
493,090.00
|
493,090.00
|
.00
|
.00
|
Howard .................................... 13
|
113
|
593,320.00
|
593,320.00
|
.00
|
.00
|
Kent ...................................... 14
|
314
|
44,330.00
|
44,330.00
|
.00
|
.00
|
Montgomery ................................ 15
|
315
|
2,395,380.00
|
2,395,380.00
|
.00
|
.00
|
Prince George's ............................. 16
|
316
|
2,209,090.00
|
2,209,090.00
|
.00
|
.00
|
Queen Anne's .............................. 17
|
317
|
56,680.00
|
56,680.00
|
.00
|
.00
|
St. Mary's ................................. 18
|
318
|
144,430.00
|
144,430.00
|
.00
|
.00
|
Somerset .................................. 19
|
319
|
36,790.00
|
36,790.00
|
.00
|
.00
|
Talbot ..................................... 20
|
320
|
80,990.00
|
80,990.00
|
.00
|
.00
|
Washington ................................ 21
|
321
|
277,550.00
|
277,550.00
|
.00
|
.00
|
Wicomico .................................. 22
|
322
|
149,110.00
|
149,110.00
|
.00
|
.00
|
Worcester.................................. 23
|
323
|
192,790.00
|
192,790.00
|
.00
|
.00
|
Baltimore City .............................. 24
|
324
|
1,549,600.00
|
1,549,600.00
|
.00
|
.00
|
Allegany County ............................ 01
|
326
|
134,286.00
|
134,286.00
|
.00
|
.00
|
Anne Arundel County ........................ 02
|
327
|
1,441,968.00
|
1,281,077.50
|
108,525.00
|
52,365.50
|
Baltimore County ........................... 03
|
328
|
1,629,905.00
|
898,237.17
|
731,592.83
|
75.00
|
Calvert County ............................. 04
|
329
|
143,095.00
|
132,682.76
|
10,412.24
|
.00
|
Caroline County ............................ 05
|
330
|
63,187.00
|
.00
|
.00
|
63,187.00
|
Carroll County .............................. 06
|
331
|
323,026.00
|
314,495.65
|
8,530.35
|
.00
|
Cecil County ............................... 07
|
332
|
166,980.00
|
101,419.51
|
49,529.60
|
16,030.89
|
Charles County ............................. 08
|
333
|
294,225.00
|
65,779.59
|
50,000.00
|
178,445.41
|
Dorchester County .......................... 09
|
334
|
54,201.00
|
54,201.00
|
.00
|
.00
|
Frederick County ........................... 10
|
335
|
338,900.00
|
338,900.00
|
.00
|
.00
|
Garrett County ............................. 11
|
336
|
66,535.00
|
42,035.00
|
24,500.00
|
.00
|
Harford County ............................. 12
|
337
|
476,941.00
|
3,416.87
|
104,524.13
|
369,000.00
|
Howard County ............................. 13
|
338
|
849,201.00
|
.00
|
849,201.00
|
.00
|
Kent County ............................... 14
|
339
|
40,875.00
|
32,636.25
|
8,238.75
|
.00
|
Montgomery County ......................... 15
|
340
|
2,191,636.00
|
2,146,536.84
|
45,099.16
|
.00
|
Prince George's County ...................... 16
|
341
|
1,851,520.00
|
1,686,336.49
|
165,183.51
|
.00
|
Queen Anne's County ........................ 17
|
342
|
86,957.00
|
86,957.00
|
.00
|
.00
|
St. Mary's County ........................... 18
|
343
|
162,723.00
|
.00
|
.00
|
162,723.00
|
Somerset County ............................ 19
|
344
|
38,730.00
|
38,730.00
|
.00
|
.00
|
Talbot County .............................. 20
|
345
|
91,380.00
|
.00
|
91,380.00
|
.00
|
Washington County ......................... 21
|
346
|
253,404.00
|
.00
|
.00
|
253,404.00
|
Wicomico County ........................... 22
|
347
|
170,232.00
|
157,806.01
|
12,425.99
|
.00
|
Worcester County ........................... 23
|
348
|
166,420.00
|
159,437.66
|
6,982.34
|
.00
|
Baltimore City .............................. 24
|
349
|
963,673.00
|
963,673.00
|
.00
|
.00
|
Allegany ................................... 01
|
401
|
143,635.00
|
143,635.00
|
.00
|
.00
|
Anne Arundel .............................. 02
|
402
|
1,241,540.00
|
1,241,540.00
|
.00
|
.00
|
Baltimore .................................. 03
|
403
|
1,729,255.00
|
1,689,487.26
|
39,767.74
|
.00
|
Calvert .................................... 04
|
404
|
73,485.00
|
73,485.00
|
.00
|
.00
|
Caroline ................................... 05
|
405
|
37,030.00
|
37,030.00
|
.00
|
.00
|
Carroll .................................... 06
|
406
|
236,900.00
|
236,900.00
|
.00
|
.00
|
Cecil ...................................... 07
|
407
|
126,500.00
|
126,500.00
|
.00
|
.00
|
Dorchester ................................. 09
|
409
|
57,385.00
|
57,385.00
|
.00
|
.00
|
Frederick .................................. 10
|
410
|
271,170.00
|
271,170.00
|
.00
|
.00
|
Garrett .................................... 11
|
411
|
46,575.00
|
46,575.00
|
.00
|
.00
|
Harford.................................... 12
|
412
|
436,195.00
|
436,195.00
|
.00
|
.00
|
Howard .................................... 13
|
413
|
524,860.00
|
524,860.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
|