STATE OF MARYLAND
177
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Charles ................................... 08
|
008
|
128,060.00
|
128,060.00
|
|
|
Frederick ................................. 10
|
010
|
218,310.00
|
218,310.00
|
|
|
Garrett ................................... 11
|
Oil
|
35,340.00
|
35,340.00
|
|
|
Harford ................................... 12
|
012
|
342,380.00
|
342,380.00
|
|
|
Howard ................................... 13
|
013
|
349,410.00
|
349,410.00
|
|
|
Montgomery ............................... 15
|
015
|
1,620,415.00
|
1,620,415.00
|
|
|
Prince George's ............................ 16
|
016
|
1,985,405.00
|
1,985,405.00
|
|
|
St. Mary's ................................. 18
|
018
|
112,765.00
|
112,765.00
|
|
|
Talbot .................................... 20
|
020
|
54,625.00
|
54,625.00
|
|
|
Wicomico ................................. 22
|
022
|
96,710.00
|
96,710.00
|
|
|
Allegany .................................. 01
|
026
|
134,200.00
|
134,200.00
|
|
|
Anne Arundel .............................. 02
|
027
|
1,226,500.00
|
1,226,500.00
|
|
|
Baltimore ................................. 03
|
028
|
1,585,870.00
|
1,220,480.35
|
365,389.65
|
|
Calvert ................................... 04
|
029
|
95,370.00
|
95,370.00
|
|
|
Caroline ................................... 05
|
030
|
41,800.00
|
41,800.00
|
|
|
Carroll .................................... 06
|
031
|
286,770.00
|
286,770.00
|
|
|
Cecil ...................................... 07
|
032
|
159,170.00
|
159,170.00
|
|
|
Charles ................................... 08
|
033
|
221,210.00
|
221,210.00
|
|
|
Dorchester ................................ 09
|
034
|
57,420.00
|
57,420.00
|
|
|
Frederick ................................. 10
|
035
|
319,000.00
|
319,000.00
|
|
|
Garrett ................................... 11
|
036
|
48,070.00
|
48,070.00
|
|
|
Harford .................................... 12
|
037
|
451,660.00
|
397,107.87
|
54,552.13
|
|
Howard ................................... 13
|
038
|
717,310.00
|
611,807.46
|
105,502.54
|
|
Kent ..................................... 14
|
039
|
34,870.00
|
26,625.00
|
8,245.00
|
|
Montgomery ............................... 15
|
040
|
1,989,350.00
|
1,989,350.00
|
|
|
Prince George's ............................ 16
|
041
|
1,854,380.00
|
1,854,380.00
|
|
|
Queen Anne's .............................. 17
|
042
|
55,220.00
|
55,220.00
|
|
|
St. Mary's ................................. 18
|
043
|
163,130.00
|
163,130.00
|
|
|
Somerset .................................. 19
|
044
|
33,550.00
|
28,272.00
|
5,278.00
|
|
Talbot .................................... 20
|
045
|
72,270.00
|
71,821.48
|
448.52
|
|
Washington ................................ 21
|
046
|
221,100.00
|
221,100.00
|
|
|
Wicomico ................................. 22
|
047
|
139,150.00
|
139,150.00
|
|
|
Worcester ................................. 23
|
048
|
131,230.00
|
131,230.00
|
|
|
Baltimore City ............................. 24
|
049
|
961,400.00
|
961,400.00
|
|
|
Allegany .................................. 01
|
101
|
132,432.00
|
132,432.00
|
|
|
Anne Arundel .............................. 02
|
102
|
882,384.00
|
882,384.00
|
|
|
Baltimore ................................. 03
|
103
|
1,528,083.00
|
1,434,726.25
|
93,356.75
|
|
Carroll .................................... 06
|
106
|
142,662.00
|
142,662.00
|
|
|
Cecil ...................................... 07
|
107
|
131,316.00
|
131,316.00
|
|
|
Dorchester ................................ 09
|
109
|
48,360.00
|
48,360.00
|
|
|
Frederick ................................. 10
|
110
|
213,714.00
|
213,714.00
|
|
|
Garrett ................................... 11
|
111
|
34,596.00
|
34,596.00
|
|
|
Harford ................................... 12
|
112
|
335,172.00
|
335,172.00
|
|
|
Howard ................................... 13
|
113
|
342,054.00
|
342,054.00
|
|
|
Montgomery ............................... 15
|
115
|
1,586,301.00
|
1,586,301.00
|
|
|
Prince George's ............................ 16
|
116
|
1,943,607.00
|
1,943,607.00
|
|
|
Queen Anne's .............................. 17
|
117
|
39,432.00
|
39,432.00
|
|
|
St. Mary's ................................. 18
|
118
|
110,391.00
|
110,391.00
|
|
|
Washington ................................ 21
|
121
|
187,302.00
|
187,302.00
|
|
|
Wicomico ................................. 22
|
122
|
94,674,00
|
94,674.00
|
|
|
Worcester ................................. 23
|
123
|
93,651.00
|
93,651.00
|
|
|
Baltimore City ............................. 24
|
124
|
1,135,344.00
|
1,135,344.00
|
|
|
Allegany .................................. 01
|
126
|
135,480.00
|
135,480.00
|
|
|
Anne Arundel .............................. 02
|
127
|
1,487,640.00
|
1,482,158.78
|
|
5,481.22
|
Baltimore ................................. 03
|
128
|
1,620,600.00
|
1,187,852.52
|
451,295.38
|
(18,547.90)
|
Calvert ................................... 04
|
129
|
171,240.00
|
171,240.00
|
|
|
Caroline ................................... 05
|
130
|
71,520.00
|
69,559.65
|
|
1,960.35
|
Carroll .................................... 06
|
131
|
338,400.00
|
338,400.00
|
|
|
Cecil ...................................... 07
|
132
|
150,480.00
|
142,920.19
|
7,559.81
|
|
Charles ................................... 08
|
133
|
318,240.00
|
318,240.00
|
|
|
Dorchester ................................ 09
|
134
|
54,240.00
|
44,444.91
|
9,795.09
|
|
Frederick ................................. 10
|
135
|
348,840.00
|
348,158.73
|
681.27
|
|
Garrett ................................... 11
|
136
|
68,520.00
|
68,520.00
|
|
|
Harford ................................... 12
|
137
|
516,240.00
|
502,115.76
|
551.76
|
13,572.48
|
Howard ................................... 13
|
138
|
814,200.00
|
814,200.00
|
|
|
Kent ..................................... 14
|
139
|
46,560.00
|
23,828.24
|
22,731.76
|
|
Montgomery ............................... 15
|
140
|
2,226,240.00
|
2,226,240.00
|
|
|
Prince George's ............................ 16
|
141
|
1,741,080.00
|
1,741,080.00
|
|
|
Queen Anne's .............................. 17
|
142
|
89,400.00
|
89,400.00
|
|
|
St. Mary's ................................. 18
|
143
|
167,040.00
|
160,776.91
|
6,263.09
|
|
Somerset .................................. 19
|
144
|
40,200.00
|
40,200.00
|
|
|
Talbot .................................... 20
|
145
|
90,240.00
|
55,812.71
|
34,427.29
|
|
EXHIBIT F—Continued
|
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