STATE OF MARYLAND
175
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Zekiah Swamp ............................. 08
|
182
|
100,000.00
|
100,000.00
|
|
|
Advance Option and Purchase Price ........... 25
|
183
|
2,000,000.00
|
1,998,653.90
|
1,346.10
|
|
St. Mary's City Commission .................. 18
|
184
|
100,000.00
|
100,000.00
|
|
|
Baltimore City Grants ....................... 24
|
185
|
300,000.00
|
300,000.00
|
|
|
Ocean City Beach .......................... 23
|
186
|
1,000,000.00
|
998,900.00
|
1,100.00
|
|
James Island ............................... 19
|
187
|
100,000.00
|
100,000.00
|
|
|
Monocacy ................................. 25
|
188
|
200,000.00
|
, 148,662.00
|
|
51,338.00
|
Merkle .................................... 25
|
189
|
300,000.00
|
300,000.00
|
|
|
Patapsco .................................. 25
|
190
|
800,000.00
|
800,000.00
|
|
|
Patuxent .................................. 25
|
191
|
400,000.00
|
397,203.46
|
2,796.54
|
|
Patuxent River Wildlife Sanctuary ............ 02
|
192
|
600,000.00
|
260,479.00
|
|
339,521.00
|
Seneca .................................... 15
|
193
|
800,000.00
|
800,000.00
|
|
|
Susquehanna ............................... 12
|
194
|
200,000.00
|
200,000.00
|
|
|
South Mountain ............................ 25
|
195
|
500,000.00
|
500,000.00
|
|
|
Advance Option and Purchase Price ........... 25
|
196
|
500,000.00
|
500,000.00
|
|
|
Baltimore City Grants ....................... 24
|
197
|
750,000.00
|
750,000.00
|
|
|
St. Mary's City Commission .................. 18
|
198
|
350,000.00
|
350,000.00
|
|
|
Patapsco .................................. 25
|
199
|
1,000,000.00
|
1,000,000.00
|
|
|
Seneca .................................... 15
|
200
|
1,000,000.00
|
1,000,000.00
|
|
|
South Mountain ............................ 25
|
201
|
400,000.00
|
395,384.00
|
4,616.00
|
|
Baltimore City Grants ....................... 24
|
202
|
750,000.00
|
750,000.00
|
|
|
St. Mary's City Commission .................. 18
|
203
|
350,000.00
|
350,000.00
|
|
|
Wye Island ................................ 17
|
204
|
2,000,000.00
|
2,000,000.00
|
|
|
Advance Option and Purchase Price ........... 25
|
205
|
500,000.00
|
500,000.00
|
|
|
Youghiogheny River ........................ 11
|
206
|
50,000.00
|
48,910.00
|
1,090.00
|
|
Elk Neck .................................. 07
|
207
|
300,000.00
|
300,000.00
|
|
|
Green Ridge ............................... 01
|
208
|
400,000.00
|
385,385.47
|
14,181.54
|
432.99
|
Indian Springs ............................. 21
|
209
|
200,000.00
|
200,000.00
|
|
|
Islands of the Potomac ...................... 25
|
210
|
100,000.00
|
100,000.00
|
|
|
Janes Island ............................... 19
|
211
|
250,000.00
|
249,800.00
|
200.00
|
|
Patuxent River Park ........................ 16
|
212
|
1,000,000.00
|
968,049.49
|
|
31,950.51
|
Merkle .................................... 25
|
213
|
500,000.00
|
496,306.71
|
|
3,693.29
|
Monocacy ................................. 25
|
214
|
250,000.00
|
167,544.68
|
|
82,455.32
|
Morgan Run ............................... 06
|
215
|
200,000.00
|
198,092.50
|
|
1,907.50
|
Patapsco Valley ............................ 25
|
216
|
1,500,000.00
|
1,500,000.00
|
|
|
Point Lookout ............................. 18
|
217
|
200,000.00
|
164,593.42
|
200.00
|
35,206.58
|
St. Mary's River ........................... 18
|
218
|
300,000.00
|
224,128.70
|
41,538.30
|
34,333.00
|
Seneca Creek .............................. 15
|
219
|
1,500,000.00
|
1,500,000.00
|
|
|
Severn Run ................................ 02
|
220
|
500,000.00
|
490,040.00
|
9,960.00
|
|
South Mountain ............................ 25
|
221
|
500,000.00
|
499,300.00
|
700.00
|
|
Tuckahoe .................................. 25
|
222
|
500,000.00
|
133,258.08
|
|
366,741.92
|
Ocean City Beach .......................... 23
|
223
|
500,000.00
|
41,098.92
|
|
458,901.08
|
Advance Option and Purchase Price ........... 25
|
224
|
1,000,000.00
|
1,000,000.00
|
|
|
Baltimore City Grants ....................... 24
|
225
|
800,000.00
|
800,000.00
|
|
|
St. Mary's City Commission .................. 18
|
226
|
500,000.00
|
500,000.00
|
|
|
Bay Access Areas .......................... 25
|
227
|
500,000.00
|
500,000.00
|
|
|
Carroll Creek Park ......................... 10
|
228
|
500,000.00
|
365,522.70
|
22,850.00
|
111,627.30
|
Agricultural Land Preservation Fund .......... 25
|
229
|
2,000,000.00
|
2,000,000.00
|
|
|
Green Ridge ............................... 01
|
230
|
500,000.00
|
468,500.00
|
31,500.00
|
|
Gunpowder ................................ 25
|
231
|
1,150,000.00
|
1,150,000.00
|
|
|
Patapsco Valley ............................ 25
|
232
|
2,000,000.00
|
2,000,000.00
|
|
|
Patuxent River ............................. 15
|
233
|
500,000.00
|
500,000.00
|
|
|
16
|
234
|
500,000.00
|
500,000.00
|
|
|
Seneca Creek .............................. 15
|
235
|
2,000,000.00
|
1,806,647.70
|
193,225.00
|
127.30
|
Wye Island ................................ 17
|
236
|
500,000.00
|
159,992.21
|
|
340,007.79
|
Advance Option and Purchase Price ........... 25
|
237
|
500,000.00
|
499,625.00
|
375.00
|
|
Agricutural Land Preservation Fund .......... 25
|
238
|
1,000,000.00
|
1,000,000.00
|
|
|
Baltimore City Grants ....................... 24
|
239
|
1,000,000.00
|
1,000,000.00
|
|
|
St. Mary's City Commission .................. 18
|
240
|
350,000.00
|
350,000.00
|
|
|
Mattawomen N.E.A. ........................ 08
|
241
|
500,000.00
|
500,000.00
|
|
|
Bay Access Area ........................... 25
|
242
|
500,000.00
|
500,000.00
|
|
|
Elk Neck .................................. 07
|
243
|
500,000.00
|
500,000.00
|
|
|
Gunpowder ................................ 25
|
244
|
750,000.00
|
750,000.00
|
|
|
Green Ridge ............................... 01
|
245
|
250,000.00
|
187,255.18
|
59,801.18
|
2,943.64
|
Indian Springs ............................. 21
|
246
|
100,000.00
|
52,379.05
|
|
47,620.95
|
Janes Island ............................... 19
|
247
|
200,000.00
|
141,692.72
|
|
58,307.28
|
Mattawomen N.E.A.......................... 08
|
248
|
200,000.00
|
200,000.00
|
|
|
McKee-Beshers ............................. 15
|
249
|
1,000,000.00
|
679,962.91
|
|
320,037.09
|
Patapsco Valley ............................ 25
|
250
|
1,500,000.00
|
1,500,000.00
|
|
|
Idylwild W.M.A............................. 05
|
251
|
33,043.84
|
33,043.84
|
|
|
05
|
252
|
40,297.36
|
40,297.36
|
|
|
Patuxent River ............................. 25
|
253
|
250,000.00
|
221,536.26
|
15,084.60
|
13,379.14
|
Seneca Creek .............................. 15
|
254
|
1,500,000.00
|
1,072,700.00
|
427,300.00
|
|
Severn Run ................................ 02
|
255
|
500,000.00
|
499,999.00
|
|
1.00
|
EXHIBIT F—Continued
|
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