STATE OP MARYLAND
173
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Baltimore City Grants ....................... 24
|
026
|
920,000.00
|
920,000.00
|
|
|
Rosaryville State Park ...................... 25
|
027
|
1,000,000.00
|
1,000,000.00
|
|
|
Patuxent State Park ........................ 25
|
028
|
1,000,000.00
|
1,000,000.00
|
|
|
Seneca State Park .......................... 15
|
029
|
700,000.00
|
700,000.00
|
|
|
Gunpowder State Park ...................... 03
|
030
|
500,000.00
|
500,000.00
|
|
|
Patapsco State Park ........................ 03
|
031
|
200,000.00
|
200,000.00
|
|
|
Susquehanna State Park ..................... 12
|
032
|
500,000.00
|
500,000.00
|
|
|
Calvert Cliffs State Park .................... 04
|
033
|
300,000.00
|
262,049.63
|
|
37,950.37
|
Tuckahoe State Park ........................ 05
|
034
|
100,000.00
|
79,695.00
|
|
20,305.00
|
Fort Frederick State Park ................... 21
|
035
|
160,621.96
|
160,621.96
|
|
|
Greenbrier State Park ....................... 21
|
036
|
100,000.00
|
92,405.69
|
|
7,594.31
|
Rocky Gap State Park ...................... 01
|
037
|
100,000.00
|
100,000.00
|
|
|
Cunningham FaDs State Park ................ 10
|
038
|
100,000.00
|
84,424.00
|
|
15,576.00
|
Rosaryville ................................ 16
|
039
|
200,000.00
|
200,000.00
|
|
|
Deer Creek State Park ...................... 12
|
040
|
30,000.00
|
30,000.00
|
|
|
St. Mary's River State Park ................. 18
|
041
|
300,000.00
|
300,000.00
|
|
|
Green Ridge State Forests ................... 01
|
042
|
480,000.00
|
480,000.00
|
|
|
Severn Run N.E.A. ......................... 02
|
043
|
300,000.00
|
279,471.27
|
20,528.73
|
|
Soldier's Delight N.E.A...................... 03
|
044
|
400,000.00
|
400,000.00
|
|
|
Mattawoman N.E.A. ........................ 16
|
045
|
400,000.00
|
400,000.00
|
|
|
South Mountain N.E.A. ..................... 10
|
046
|
200,000.00
|
200,000.00
|
|
|
Bowen .................................... 16
|
047
|
220,000.00
|
220,000.00
|
|
|
Warriors Mountain ......................... 01
|
049
|
7,585.32
|
7,585.32
|
|
|
McKee-Beshers W.M.A. ..................... 15
|
050
|
305,646.92
|
305,646.92
|
|
|
Myrtle Grove W.M.A......................... 08
|
051
|
1,250.00
|
1,250.00
|
|
|
Earlville .................................. 07
|
052
|
3,806.25
|
3,806.25
|
|
|
Millington W.M.A........................... 14
|
053
|
329,619.30
|
317,235.31
|
|
12,383.99
|
Idylwild W.M.A............................. 05
|
054
|
128,000.00
|
128,000.00
|
|
|
Indian Spring W.M.A........................ 21
|
055
|
265,000.00
|
265,000.00
|
|
|
Linkwood W.M.A. .......................... 09
|
056
|
2,515.00
|
2,515.00
|
|
|
E A Vaughn ............................... 23
|
057
|
90,000.00
|
90,000.00
|
|
|
Baltimore City Grants ....................... 24
|
058
|
720,000.00
|
720,000.00
|
|
|
Advance Option and Purchase Price ........... 25
|
059
|
700,000.00
|
700,000.00
|
|
|
Patuxent State Park ........................ 25
|
060
|
800,000.00
|
800,000.00
|
|
|
Seneca State Park .......................... 15
|
061
|
500,000.00
|
500,000.00
|
|
|
Gunpowder State Park ...................... 25
|
062
|
500,000.00
|
500,000.00
|
|
|
Patapsco State Park ........................ 25
|
063
|
1,600,000.00
|
1,600,000.00
|
|
|
Chapel Point State Park ..................... 08
|
064
|
646,341.05
|
646,341.05
|
|
|
Susquehanna State Park ..................... 12
|
065
|
200,000.00
|
195,522.55
|
|
4,477.45
|
Tuckahoe State Park ........................ 25
|
066
|
200,000.00
|
200,000.00
|
|
|
Rosaryville State Park ...................... 16
|
067
|
200,000.00
|
200,000.00
|
|
|
Cunningham Falls State Park ................ 10
|
068
|
100,000.00
|
100,000.00
|
|
|
Pocomoke State Forest ...................... 23
|
069
|
100,553.55
|
100,553.55
|
|
|
Greenridge State Forest ..................... 01
|
070
|
300,000.00
|
295,745.00
|
4,185.00
|
70.00
|
Cedarville State Forest ...................... 25
|
071
|
100,000.00
|
68,807.09
|
|
31,192.91
|
Savage Run ............................... 11
|
072
|
130,000.00
|
130,000.00
|
|
|
Swallow Falls State Forest .................. 11
|
073
|
473.50
|
473.50
|
|
|
Severn Run N.E.A. ......................... 02
|
074
|
250,000.00
|
250,000.00
|
|
|
Soldier's Delight N.E.A...................... 03
|
075
|
500,000.00
|
500,000.00
|
|
|
Mattawoman N.E.A. ........................ 25
|
076
|
886.35
|
886.35
|
|
|
South Mountain N.E. A. ..................... 25
|
077
|
250,000.00
|
250,000.00
|
|
|
Advance Option and Purchase Price ........... 25
|
078
|
250,000.00
|
250,000.00
|
|
|
Indian Spring W.M.A........................ 21
|
081
|
250,000.00
|
190,755.41
|
|
59,244.59
|
McKee-Beshers W.M.A. ..................... 15
|
082
|
239,896.43
|
9,119.99
|
|
230,776.44
|
Bowen W.M.A.............................. 16
|
083
|
153,000.00
|
153,000.00
|
|
|
Millington W.M.A........................... 14
|
085
|
140,000.00
|
140,000.00
|
|
|
Idlywild W.M.A............................. 05
|
086
|
50,048.91
|
50,048.91
|
|
|
Fishing Bay ............................... 09
|
087
|
98,000.00
|
98,000.00
|
|
|
Taylors Island ............................. 09
|
088
|
1,400.00
|
1,400.00
|
|
|
Deal Island ................................ 19
|
089
|
74,000.00
|
74,000.00
|
|
|
Advance Option and Purchase Price ........... 25
|
090
|
205,000.00
|
205,000.00
|
|
|
Baltimore City Grants ....................... 24
|
091
|
720,000.00
|
720,000.00
|
|
|
St. Mary's City Commission .................. 18
|
092
|
250,000.00
|
250,000.00
|
|
|
Patapsco State Park ........................ 25
|
093
|
1,000,000.00
|
1,000,000.00
|
|
|
Gunpowder State Park ...................... 03
|
094
|
800,000.00
|
800,000.00
|
|
|
Loch Raven Reservoir State Park ............. 03
|
095
|
825,439.35
|
825,439.35
|
|
|
Seneca State Park .......................... 15
|
0%
|
1,500,000.00
|
1,500,000.00
|
|
|
Patuxent State Park ........................ 25
|
097
|
800,000.00
|
799,223.34
|
776.66
|
|
St. Mary's River State Park ................. 18
|
098
|
500,000.00
|
500,000.00
|
|
|
Cedarville State Forest ...................... 25
|
099
|
110,000.00
|
984.00
|
|
109,016.00
|
Green Ridge State Forest .................... 01
|
100
|
300,000.00
|
271,800.00
|
28,200.00
|
|
Savage River State Forest ................... 11
|
101
|
240,000.00
|
240,000.00
|
|
|
Pocomoke State Forest ...................... 23
|
102
|
1,793.50
|
1,793.50
|
|
|
EXHIBIT F—Continued
|
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