187
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
St. Mary's ................................. 18
|
618
|
115,920.00
|
115,920.00
|
.00
|
.00
|
Sumerset .................................. 19
|
619
|
28,152.00
|
28,152.00
|
.00
|
.00
|
Talbot ..................................... 20
|
620
|
56,028.00
|
56,028.00
|
.00
|
.00
|
Washington ................................ 21
|
621
|
183,632.00
|
183,632.00
|
.00
|
.00
|
Wioomico .................................. 22
|
622
|
117,484.00
|
117,484.00
|
.00
|
.00
|
Worcester.................................. 23
|
623
|
129,628.00
|
129,628.00
|
.00
|
.00
|
Baltimore City .............................. 24
|
624
|
863,880.00
|
863,880.00
|
.00
|
.00
|
Allegany ................................... 01
|
701
|
66,660.00
|
66,660.00
|
.00
|
.00
|
Anne Arundel .............................. 02
|
702
|
597,245.00
|
597,245.00
|
.00
|
.00
|
Baltimore .................................. 03
|
703
|
741,015.00
|
623,291.00
|
117,724.00
|
.00
|
Culvert .................................... 04
|
704
|
38,500.00
|
38,500.00
|
.00
|
.00
|
Caroline ................................... 05
|
705
|
16,665.00
|
16,665.00
|
.00
|
.00
|
Carroll .................................... 06
|
706
|
110,330.00
|
110,330.00
|
.00
|
.00
|
Cecil ...................................... 07
|
707
|
71,280.00
|
71,280.00
|
.00
|
.00
|
Charles .................................... 08
|
708
|
96,360.00
|
96,630.00
|
.00
|
.00
|
Dorchester ................................. 09
|
709
|
27,610.00
|
27,610.00
|
.00
|
.00
|
Frederick .................................. 10
|
710
|
140,305.00
|
140,305.00
|
.00
|
.00
|
Garrett .................................... 11
|
711
|
24,695.00
|
24,695.00
|
.00
|
.00
|
Harfbrd.................................... 12
|
712
|
249,150.00
|
240,243.79
|
8,906.21
|
.00
|
Howard.................................... 13
|
713
|
321,255.00
|
321,255.00
|
.00
|
.00
|
Kent ...................................... 14
|
714
|
18,205.00
|
18,205.00
|
.00
|
.00
|
Montgomery................................ 15
|
715
|
948,585.00
|
948,585.00
|
.00
|
.00
|
Prince George's ............................. 16
|
716
|
1,094,225.00
|
1,094,225.00
|
.00
|
.00
|
Queen Anne's .............................. 17
|
717
|
26,675.00
|
26,675.00
|
.00
|
.00
|
St. Mary's ................................. 18
|
718
|
72,490.00
|
72,490.00
|
.00
|
.00
|
Somerset .................................. 19
|
719
|
16,500.00
|
12,632.96
|
3,867.04
|
.00
|
Talbot ..................................... 20
|
720
|
35,090.00
|
35,090.00
|
.00
|
.00
|
Washington ................................ 21
|
721
|
110,495.00
|
110,495.00
|
.00
|
.00
|
Wicomico .................................. 22
|
722
|
70,510.00
|
70,510.00
|
.00
|
.00
|
Worcester.................................. 23
|
723
|
80,850.00
|
80,850.00
|
.00
|
.00
|
Baltimore City .............................. 24
|
724
|
525,305.00
|
525,305.00
|
.00
|
.00
|
Allegany ................................... 01
|
801
|
80,865.00
|
80,865.00
|
.00
|
.00
|
Anne Arundel .............................. 02
|
802
|
710,370.00
|
710,370.00
|
.00
|
.00
|
Baltimore .................................. 03
|
803
|
908,145.00
|
908,145.00
|
.00
|
.00
|
Calvert .................................... 04
|
804
|
50,355.00
|
50,355.00
|
.00
|
.00
|
Caroline ................................... 05
|
805
|
19,980.00
|
19,980.00
|
.00
|
.00
|
Carroll .................................... 06
|
806
|
146,475.00
|
124,329.94
|
22,145.06
|
.00
|
Cecfl ...................................... 07
|
807
|
82,955.00
|
67,322.32
|
15,632.68
|
.00
|
Charles .................................... 08
|
808
|
117,785.00
|
117,785.00
|
.00
|
.00
|
Dorchester ................................. 09
|
809
|
32,335.00
|
32,189.18
|
145.82
|
.00
|
Frederick .................................. 10
|
810
|
184,075.00
|
184,075.00
|
.00
|
.00
|
Garrett .................................... 11
|
811
|
31,320.00
|
31,320.00
|
.00
|
.00
|
Harford.................................... 12
|
812
|
308,745.00
|
308,745.00
|
.00
|
.00
|
Howard.................................... 13
|
813
|
391,095.00
|
355,760.80
|
35,334.20
|
.00
|
Kent ...................................... 14
|
814
|
19,375.00
|
13,043.22
|
6,331.78
|
.00
|
Montgomery................................ 15
|
815
|
1,175,915.00
|
1,175,915.00
|
.00
|
.00
|
Prince George*s ............................. 16
|
816
|
1,346,355.00
|
1,346,355.00
|
.00
|
.00
|
Queen Anne's .............................. 17
|
817
|
90,645.00
|
30,645.00
|
.00
|
.00
|
St. Mary's ................................. 18
|
818
|
87,480.00
|
87,480.00
|
.00
|
.00
|
Somerset .................................. 19
|
819
|
20,385.00
|
11,577.86
|
8,807.14
|
.00
|
Talbot ..................................... 20
|
820
|
41,515.00
|
40,545.06
|
969.94
|
.00
|
Washington ................................ 21
|
821
|
138,035.00
|
138,035.00
|
.00
|
.00
|
Wicomico .................................. 22
|
822
|
85,995.00
|
85,995.00
|
.00
|
.00
|
Worcester.................................. 23
|
823
|
94,705.00
|
94,705.00
|
.00
|
.00
|
Baltimore City .............................. 24
|
824
|
645,095.00
|
645,095.00
|
.00
|
.00
|
Allegany ................................... 01
|
901
|
146,020.00
|
146,020.00
|
.00
|
.00
|
Anne Arundel .............................. 02
|
902
|
1,728,020.00
|
1,728,020.00
|
.00
|
.00
|
Baltimore .................................. 03
|
903
|
1,892,240.00
|
1,892,240.00
|
.00
|
.00
|
Calvert .................................... 04
|
904
|
151,620.00
|
151,620.00
|
.00
|
.00
|
Caroline ................................... 05
|
905
|
76,020.00
|
76,020.00
|
.00
|
.00
|
Carroll .................................... 06
|
906
|
388,080.00
|
274,225.06
|
113,854.94
|
.00
|
Cecfl ...................................... 07
|
907
|
200,060.00
|
200,060.00
|
.00
|
.00
|
Charles .................................... 08
|
908
|
352,100.00
|
352,100.00
|
.00
|
.00
|
Dorchester ................................. 09
|
909
|
62,020.00
|
59,949.50
|
2,070.50
|
.00
|
Frederick .................................. 10
|
910
|
401,380.00
|
401,380.00
|
.00
|
.00
|
Garrett .................................... 11
|
911
|
79,940.00
|
79,940.00
|
.00
|
.00
|
Harford.................................... 12
|
912
|
574,980.00
|
536,888.96
|
38,091.04
|
.00
|
Howard.................................... 13
|
913
|
1,019,340.00
|
662,703.33
|
356,696.67
|
.00
|
Kent ...................................... 14
|
914
|
45,360.00
|
45,360.00
|
.00
|
.00
|
Montgomery ................................ 15
|
915
|
2,567,460.00
|
2,490,847.22
|
76,612.78
|
.00
|
Prince George's ............................. 16
|
916
|
2,098,740.00
|
2,098,740.00
|
.00
|
.00
|
Queen Anne's .............................. 17
|
917
|
103,320.00
|
103,320.00
|
.00
|
.00
|
St. Mary's ................................. 18
|
918
|
194,740.00
|
194,740.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
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