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Annual Report of the Comptroller, 1987
Volume 351, Supplement 188   View pdf image (33K)
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188

STATE OF MARYLAND

 

 

Project

Cumulative

Cumulative

   
 

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

Somerset ................................

. 19

919

46,760.00

41,372.66

5,387.34

.00

Talbot ...................................

. 20

920

108,360.00

108,360.00

.00

.00

Washington ..............................

. 21

921

305,760.00

305,760.00

.00

.00

Wicomico ................................

. 22

922

204,260.00

204,260.00

.00

.00

Worcester.................................

. 23

923

185,500.00

185,500.00

.00

.00

Baltimore City .............................

. 24

924

1,067,920.00

1,067,920.00

.00

.00

Closed Out Items ..........................

. 00

999

2,921,594.00

2,921,594.00

.00

.00

r

TOTAL

81.20.02

155,800,000.00

143,834,309.60

8,689,929.48

3,275,760.92

PROGRAM OPEN SPACE-STATE SHARE

           

Bay Access Areas ..........................

. 25

001

2,000,000.00

2,000,000.00

.00

.00

Chesapeake Bay and Tributaries..............

. 25

002

500,000.00

2,749.00

.00

497,251.00

Green Ridge State Forest ...................

. 25

003

100,000.00

65,200,78

.00

34,799.22

Gunpowder Falls State Park .................

. 25

004

500,000.00

500,000.00

.00

.00

Morgan Run NE A ..........................

. 06

005

150,000.00

150,000.00

.00

.00

Natural Heritage Areas .....................

. 25

006

300,000.00

268,239.69

31,760.31

.00

Patapscco Valley State Park .................

. 25

007

750,000.00

626,573.00

123,427.00

.00

Patuxent NRMA ...........................

. 25

008

1,500,000.00

1,500,000.00

.00

.00

Rocks State Park ..........................

. 12

009

50,000.00

9,379.71

.00

40,260.29

Rocky Gap State Park ......................

. 01

010

100,000.00

100,000.00

.00

.00

Sceni and Wild Rivers ......................

. 25

O1l

100,000.00

.00

.00

100,000.00

Seneca Creek State Park ....................

. 15

012

750,000.00

749,475.75

524.25

.00

Severn Run NEA ..........................

. 02

013

50,000.00

1,831.92

.00

48,168.08

South Mountain NEA .......................

. 25

014

200,000.00

68,640.31

65,961.48

65,398.21

Western Maryland WMA ....................

. 25

015

200,000.00

130,817.75

69,182.25

.00

Advance Option and Purchase Fund ..........

. 25

016

500,000.00

499,353.34

646.66

.00

St. Mary's City Commission .................

. 18

017

100,000.00

1,700.00

.00

98,300.00

Maryland Agricultural Land Preservation Fund .

. 25

018

3,000,000.00

3,000,000.00

.00

.00

Baltimore City Direct Grants ................

. 24

019

1,150,000.00

946,751.91

203,248.09

.00

Bay Access Areas ..........................

. 25

020

1,000,000.00

797,093.50

202,906.50

.00

Chesapeake Bay & Tributaries Buffer Easement

s 25

021

100,000.00

.00

.00

100,000.00

Gunpowder State Park ......................

. 25

022

500,000.00

496,298.73

3,701.27

.00

Natural Heritage Areas .....................

. 25

023

500,000.00

164,267.63

11,363.00

324,369.37

Patuxent Natural Resources Management Areas

. 25

024

1,800,000.00

1,799,039.00

961.00

.00

Rocky Gap State Park ......................

. 01

025

300,000.00

6,629.09

.00

293,370.91

Wild and Scenic Rivers ....................

. 25

026

1,000,000.00

.00

.00

1,000,000.00

Seneca Creek State Park ...................

. 15

027

1,800,000.00

1,501,771.00

.00

298,229.00

Advance Option and Purchase Fund .........

. 25

028

500,000.00

263,025.00

236,975.00

.00

Maryand Agricultural Preservation ..........

. 25

029

3,500,000.00

3,500,000.00

.00

.00

Baltimore City Direct Grants ...............

. 24

030

1,000,000.00

666,622.62

333,377.38

.00

Gunpowder Falls State Park ................

. 25

031

1,500,000.00

1,500,000.00

.00

.00

Patapsco Valley State Park .................

. 25

032

750,000.00

750,000.00

.00

.00

Patuxent River State Park .................

. 25

033

400,000.00

4,605.08

1,250.00

394,144.92

Seneca Greek State Park ...................

. 15

034

500,000.00

.00

.00

500,000.00

South Mountain State Park .................

. 25

035

400,000.00

.00

.00

400,000.00

Green Ridge State Forest ..................

. 25

036

400,000.00

.00

.00

400,000.00

Eastern Shore Wildlife Management Area

. 25

037

600,000.00

119,757.96

11,895.00

468,347.04

Mattawoman Natural Environment Area ......

. 23

038

100,000.00

26,914.72

.00

73,085.28

Soldiers Delight Natural Environment Area . . .

. 03

039

100,000.00

3,075.96

.00

96,924.04

Patuxent Natural Resources Management Area .

. 25

040

1,000,000.00

699,396.07

163,650.00

136,953.93

Bay Access Areas ..........................

. 25

041

2,000,000.00

1,372,611.03

365,138.51

262,250.46

Advance Option and Purchase Fund ..........

. 25

042

250,000.00

.00

250,000.00

.00

Baltimore City Direct Grant .................

. 24

043

1,000,000.00

.00

1,000,000.00

.00

Agricultural Land Preservation Easements

. 25

044

3,000,000.00

3,000,000.00

.00

.00

Gunpowder Falls State Park .................

. 25

045

.00

200.00

.00

(200.00)

 

TOTAL

81.20.03

36,000,000.00

27,292,020.55

3,075,967.70

5,632,011.75

PROGRAM OPEN SPACE-LOCAL SHARE

           

Allegany ..................................

. 01

501

134,106.00

134,106.00

.00

.00

Anne Arundel .............................

. 02

502

1,441,822.00

46,460.30

593,924.00

801,437.70

Baltimore .................................

. 03

503

1,633,067.00

183,411.62

1,449,655.38

.00

Calvert ...................................

. 04

504

143,222.00

71,611.00

71,611.00

.00

Caroline ..................................

. 05

505

62,754.00

31,263.33

113.67

31,377.00

Carroll ...................................

. 06

506

323,531.00

145,808.81

11,787.06

165,935.13

Cecil .....................................

. 07

507

166,240.00

70,547.53

12,572.47

83,120.00

Charles ...................................

. 08

508

294,101.00

147,050.50

.00

147,050.50

Dorchester ................................

. 09

509

54,224.00

27,112.00

.00

27,112.00

Frederick .................................

. 10

510

337,358.00

302,384.00

34,974.00

.00

Garrett ...................................

. 11

511

66,606.00

65,286.47

1,319.53

.00

Harford ...................................

. 12

512

477,980.00

39,236.48

69,743.52

369,000.00

Howard ...................................

. 13

513

849,687.00

.00

235,797.11

613,889.89

EXHIBIT F—Continued

 

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Annual Report of the Comptroller, 1987
Volume 351, Supplement 188   View pdf image (33K)
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