176
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Smallwood ................................. 08
|
256
|
100,000.00
|
100,000.00
|
|
|
St. Mary's River ........................... 18
|
257
|
300,000.00
|
251,488.87
|
|
48,511.13
|
Advance Option and Purchase Price ........... 25
|
258
|
750,000.00
|
750,000.00
|
|
|
Agricutural Land Preservation Fund .......... 25
|
259
|
2,000,000.00
|
2,000,000.00
|
|
|
St. Mary's City Commission .................. 18
|
260
|
350,000.00
|
350,000.00
|
|
|
Baltimore City Grants ....................... 24
|
261
|
750,000.00
|
750,000.00
|
|
|
Patuxent River ............................. 16
|
262
|
500,000.00
|
500,000.00
|
|
|
Dundee-Saltpeter Creeks N.E.A............... 03
|
263
|
500,000.00
|
500,000.00
|
|
|
Dan's Mountain ............................ 01
|
264
|
100,000.00
|
99,877.00
|
|
123.00
|
Rocks ..................................... 12
|
265
|
100,000.00
|
100,000.00
|
|
|
Elk Neck .................................. 07
|
266
|
500,000.00
|
500,000.00
|
|
|
Gunpowder ................................ 25
|
267
|
1,000,000.00
|
1,000,000.00
|
|
|
Jane's Island ............................... 19
|
268
|
100,000.00
|
|
|
100,000.00
|
Monocacy ................................. 25
|
269
|
150,000.00
|
31.50
|
|
149,968.50
|
Morgan Run ............................... 06
|
270
|
250,000.00
|
232,750.00
|
|
17,250.00
|
Patapsco Valley ............................ 25
|
271
|
1,500,000.00
|
1,500,000.00
|
|
|
Patuxent River ............................. 25
|
272
|
400,000.00
|
|
|
400,000.00
|
Rocky Gap ................................ 01
|
273
|
100,000.00
|
100,000.00
|
|
|
St. Mary's River ........................... 18
|
274
|
100,000.00
|
649.78
|
|
99,350.22
|
Seneca Creek .............................. 15
|
275
|
1,300,000.00
|
1,300,000.00
|
|
|
Severn Run ................................ 02
|
276
|
250,000.00
|
213,924.45
|
22,111.27
|
13,964.28
|
Susquehanna ............................... 25
|
277
|
250,000.00
|
156,485.55
|
|
93,514.45
|
Warrior's Mountain ......................... 01
|
278
|
100,000.00
|
100,000.00
|
|
|
Patuxent River and Belt Woods .............. 16
|
279
|
500,000.00
|
500,000.00
|
|
|
Advance Option and Purchase Price ........... 25
|
280
|
900,000.00
|
900,000.00
|
|
|
Agricutural Land Preservation Fund .......... 25
|
281
|
3,500,000.00
|
3,500,000.00
|
|
|
St. Mary's City Commission .................. 18
|
282
|
250,000.00
|
250,000.00
|
|
|
Baltimore City Direct Grants ................. 24
|
283
|
650,000.00
|
650,000.00
|
|
|
Bay Access Area ........................... 25
|
284
|
500,000.00
|
500,000.00
|
|
|
Dundee Saltpeter Creek ..................... 03
|
285
|
250,000.00
|
250,000.00
|
|
|
Green Ridge ............................... 25
|
286
|
500,000.00
|
336,732.15
|
163,267.85
|
|
Gunpowder ................................ 25
|
287
|
1,500,000.00
|
1,500,000.00
|
|
|
Ocean City ................................ 23
|
288
|
250,000.00
|
|
|
250,000.00
|
Patapsco Valley ............................ 25
|
289
|
1,600,000.00
|
1,236,400.50
|
363,599.50
|
|
Patuxent River N.R.M.A..................... 16
|
290
|
1,000,000.00
|
963,734.80
|
8,234.00
|
28,031.20
|
Seneca Creek .............................. 15
|
291
|
1,000,000.00
|
1,000,000.00
|
|
|
Severn Run ................................ 02
|
292
|
250,000.00
|
4,200.00
|
|
245,800.00
|
Advance Option and Purchase Price ........... 25
|
293
|
750,000.00
|
750,000.00
|
|
|
Agricutural Land Preservation Fund .......... 25
|
294
|
3,500,000.00
|
3,500,000.00
|
|
|
St. Mary's City Commission .................. 18
|
295
|
250,000.00
|
250,000.00
|
|
|
Baltimore City Grants ....................... 24
|
296
|
650,000.00
|
650,000.00
|
|
|
Bay Access Area ........................... 25
|
297
|
500,000.00
|
500,000.00
|
|
|
Gunpowder ................................ 25
|
298
|
800,000.00
|
800,000.00
|
|
|
Patuxent River ............................. 25
|
299
|
500,000.00
|
9,260.00
|
|
490,740.00
|
Patuxent River N.R.M.A..................... 25
|
300
|
1,000,000.00
|
1,000,000.00
|
|
|
Patapsco Valley ............................ 25
|
301
|
750,000.00
|
713,586.25
|
36,413.75
|
|
Rocky Gap ................................ 01
|
302
|
100,000.00
|
100,000.00
|
|
|
Seneca Creek .............................. 15
|
303
|
300,000.00
|
300,000.00
|
|
|
South Mountain ............................ 25
|
304
|
100,000.00
|
86,944.50
|
11,455.50
|
1,600.00
|
Advance Option and Purchase Price ........... 25
|
305
|
700,000.00
|
700,000.00
|
|
|
St. Mary's City Commission .................. 18
|
306
|
250,000.00
|
236,580.55
|
|
13,419.45
|
Agricutural Land Preservation Fund .......... 25
|
307
|
2,500,000.00
|
2,500,000.00
|
|
|
Baltimore City Direct Grants ................. 24
|
308
|
500,000.00
|
500,000.00
|
|
|
Linkwood W.M.A. .......................... 09
|
561
|
98,688.02
|
98,688.02
|
|
|
Wye Island ................................ 17
|
780
|
90,236.06
|
90,236.06
|
|
|
17
|
781
|
357,267.23
|
357,267.23
|
|
|
17
|
782
|
790,897.96
|
790,897.96
|
|
|
17
|
783
|
1,125,407.96
|
1,125,407.96
|
|
|
17
|
784
|
395,241.76
|
395,241.76
|
|
|
17
|
785
|
103,510.60
|
103,510.60
|
|
|
South Marsh ............................... 19
|
891
|
99,502.25
|
99,502.25
|
|
|
McKee-Beshers ............................. 15
|
901
|
178,063.00
|
178,063.00
|
|
|
Eastern Shore W.M.A. ...................... 25
|
902
|
433,903.95
|
76,625.85
|
|
357,278.10
|
25
|
903
|
350,000.00
|
334,100.00
|
15,900.00
|
|
Bay Access Area ........................... 25
|
904
|
700,000.00
|
700,000.00
|
|
|
TOTAL
|
1.20.01
|
155,766,060.50
|
148,188,689.87
|
1,747,748.55
|
5,829,622.08
|
OUTDOOR RECREATION LAND LOAN OF
|
|
|
|
|
|
1%9-LOCAL SHARE
|
|
|
|
|
|
Allegany .................................. 01
|
001
|
135,280.00
|
135,280.00
|
|
|
Anne Arundel .............................. 02
|
002
|
901,360.00
|
901,360.00
|
|
|
Baltimore ................................. 03
|
003
|
1,560,945.00
|
1,525,345.35
|
35,599.65
|
|
Carroll .................................... 06
|
006
|
145,730.00
|
145,730.00
|
|
|
EXHIBIT F—Continued
|
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