186
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Montgomery ................................ 15
|
415
|
2,118,990.00
|
2,118,990.00
|
.00
|
.00
|
Prince George's ............................. 16
|
416
|
1,954,195.00
|
1,954,195.00
|
.00
|
.00
|
Queen Anne's .............................. 17
|
417
|
50,140.00
|
50,140.00
|
.00
|
.00
|
St. Mary's ................................. 18
|
418
|
127,765.00
|
127,765.00
|
.00
|
.00
|
Talbot ..................................... 20
|
420
|
71,645.00
|
71,645.00
|
.00
|
.00
|
Washington ................................ 21
|
421
|
245,525.00
|
245,525.00
|
.00
|
.00
|
Wicomico .................................. 22
|
422
|
131,905.00
|
131,905.00
|
.00
|
.00
|
Worcester.................................. 23
|
423
|
170,545.00
|
170,545.00
|
.00
|
.00
|
Baltimore City .............................. 24
|
424
|
1,370,800.00
|
1,370,800.00
|
.00
|
.00
|
Allegany County ............................ 01
|
425
|
88,320.00
|
88,320.00
|
.00
|
.00
|
Anne Arundel County........................ 02
|
426
|
940,160.00
|
506,995.17
|
274,410.00
|
158,754.83
|
Baltimore County ........................... 03
|
427
|
1,063,600.00
|
210,803.17
|
837,924.38
|
14,872.45
|
Culvert County ............................. 04
|
428
|
93,200.00
|
.00
|
93,200.00
|
.00
|
Caroline County ............................ 05
|
429
|
41,360.00
|
.00
|
.00
|
41,360.00
|
Carroll County.............................. 06
|
430
|
211,120.00
|
24,673.32
|
175,717,00
|
10,729.68
|
Cecil County ............................... 07
|
431
|
108,880.00
|
.00
|
.00
|
108,880.00
|
Charles County ............................. 08
|
432
|
191,600.00
|
.00
|
.00
|
191,600.00
|
Dorchester County .......................... 09
|
433
|
35,280.00
|
35,280.00
|
.00
|
.00
|
Frederick County ........................... 10
|
434
|
218,400.00
|
218,246.40
|
153.60
|
.00
|
Garrett County ............................. 11
|
435
|
43,520.00
|
43,520.00
|
.00
|
.00
|
Harford County ............................. 12
|
436
|
312,800.00
|
185,012.56
|
59,520.84
|
68,266.60
|
Howard County ............................. 13
|
437
|
554,640.00
|
.00
|
554,640.00
|
.00
|
Kent County ............................... 14
|
438
|
26,320.00
|
21,398.75
|
4,921.25
|
.00
|
Montgomery County ......................... 15
|
439
|
1,396,880.00
|
1,225,986.24
|
170,893.76
|
.00
|
Prince George's County ...................... 16
|
440
|
1,201,920.00
|
1,014,993.17
|
186,926.83
|
.00
|
Queen Anne's County ........................ 17
|
441
|
56,240.00
|
56,240.00
|
.00
|
.00
|
St. Mary's County. .......................... 18
|
442
|
105,920.00
|
.00
|
.00
|
105,920.00
|
Somerset County ............................ 19
|
443
|
25,440.00
|
10,124.00
|
15,316.00
|
.00
|
Talbot County .............................. 20
|
444
|
58,960.00
|
7,988.40
|
50,971.60
|
.00
|
Washington County ......................... 21
|
445
|
166,320.00
|
.00
|
.00
|
166,320.00
|
Wicomico County ........................... 22
|
446
|
111,120.00
|
.00
|
43,383.43
|
67,736.57
|
Worcester County ........................... 23
|
447
|
104,880.00
|
104,880.00
|
.00
|
.00
|
Baltimore City .............................. 24
|
448
|
843,120.00
|
843,120.00
|
.00
|
.00
|
Allegany ................................... 01
|
501
|
148,447.00
|
148,447.00
|
.00
|
.00
|
Anne Arundel .............................. 02
|
502
|
1,348,126.00
|
1,348,126.00
|
.00
|
.00
|
Baltimore .................................. 03
|
503
|
1,832,864.00
|
1,832,864.00
|
.00
|
.00
|
Culvert .................................... 04
|
504
|
81,757.00
|
81,757.00
|
.00
|
.00
|
Caroline ................................... 05
|
505
|
39,767.00
|
39,767.00
|
.00
|
.00
|
Carroll .................................... 06
|
506
|
264,784.00
|
264,784.00
|
.00
|
.00
|
Cecil ...................................... 07
|
507
|
140,296.00
|
140,296.00
|
.00
|
.00
|
Charles .................................... 08
|
508
|
284,791.00
|
284,791.00
|
.00
|
.00
|
Dorchester ................................. 09
|
509
|
60,638.00
|
60,638.00
|
.00
|
.00
|
Frederick .................................. 10
|
510
|
308,009.00
|
308,009.00
|
.00
|
.00
|
Garrett .................................... 11
|
511
|
50,265.00
|
50,265.00
|
.00
|
.00
|
Harford.................................... 12
|
512
|
461,149.00
|
461,149.00
|
.00
|
.00
|
Howard.................................... 13
|
513
|
548,710.00
|
548,710.00
|
.00
|
.00
|
Kent ...................................... 14
|
514
|
42,731.00
|
42,731.00
|
.00
|
.00
|
Montgomery ................................ 15
|
515
|
2,269,930.00
|
2,269,930.00
|
.00
|
.00
|
Prince George's ............................. 16
|
516
|
2,111,727.00
|
2,111,727.00
|
.00
|
.00
|
Queen Anne's .............................. 17
|
517
|
60,638.00
|
60,638.00
|
.00
|
.00
|
St. Mary's ................................. 18
|
518
|
136,097.00
|
136,097.00
|
.00
|
.00
|
Talbot ..................................... 20
|
520
|
78,299.00
|
78,299.00
|
.00
|
.00
|
Washington ................................ 21
|
521
|
265,772.00
|
265,772.00
|
.00
|
.00
|
Wicomico .................................. 22
|
522
|
144,248.00
|
144,248.00
|
.00
|
.00
|
Worcester.................................. 23
|
523
|
188,955.00
|
188,955.00
|
.00
|
.00
|
Baltimore City .............................. 24
|
524
|
1,445,567.00
|
1,445,567.00
|
.00
|
.00
|
Allegany ................................... 01
|
601
|
111,044.00
|
111,044.00
|
.00
|
.00
|
Anne Arundel .............................. 02
|
602
|
955,788.00
|
955,788.00
|
.00
|
.00
|
Baltimore .................................. 03
|
603
|
1,238,136.00
|
1,195,580.82
|
9,059.83
|
33,495.35
|
Calvert .................................... 04
|
604
|
61,916.00
|
61,916.00
|
.00
|
.00
|
Caroline ................................... 05
|
605
|
27,600.00
|
27,600.00
|
.00
|
.00
|
Carroll .................................... 06
|
606
|
187,036.00
|
187,036.00
|
.00
|
.00
|
Cecil ...................................... 07
|
607
|
112,424.00
|
112,424.00
|
.00
|
.00
|
Charles .................................... 08
|
608
|
164,036.00
|
164,036.00
|
.00
|
.00
|
Dorchester ................................. 09
|
609
|
45,172.00
|
45,172.00
|
.00
|
.00
|
Frederick .................................. 10
|
610
|
237,360.00
|
237,360.00
|
.00
|
.00
|
Garrett .................................... 11
|
611
|
42,136.00
|
42,136.00
|
.00
|
.00
|
Harford.................................... 12
|
612
|
412,344.00
|
404,601.28
|
7,742.72
|
.00
|
Howard.................................... 13
|
613
|
546,572.00
|
546,572.00
|
.00
|
.00
|
Kent ...................................... 14
|
614
|
30,268.00
|
30,268.00
|
.00
|
.00
|
Montgomery ................................ 15
|
615
|
1,611,012.00
|
1,611,012.00
|
.00
|
.00
|
Prince George's ............................. 16
|
616
|
1,880,204.00
|
1,880,204.00
|
.00
|
.00
|
Queen Anne's .............................. 17
|
617
|
42,228.00
|
42,228.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
|