178
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Washington ................................ 21
|
146
|
277,800.00
|
277,800.00
|
|
|
Wicomico ................................. 22
|
147
|
177,720.00
|
176,529.42
|
1,190.58
|
|
Worcester ................................. 23
|
148
|
124,320.00
|
124,320.00
|
|
|
Baltimore City ............................. 24
|
149
|
923,760.00
|
923,760.00
|
|
|
Allegany .................................. 01
|
201
|
118,922.00
|
118,922.00
|
|
|
Anne Arundel .............................. 02
|
202
|
882,700.00
|
882,700.00
|
|
|
Baltimore ................................. 03
|
203
|
1,418,334.00
|
1,402,366.49
|
15,967.51
|
|
Caroline ................................... 05
|
205
|
29,488.00
|
29,488.00
|
|
|
Carroll .................................... 06
|
206
|
136,188.00
|
136,188.00
|
|
|
Cecil ...................................... 07
|
207
|
115,624.00
|
115,624.00
|
|
|
Charles ................................... 08
|
208
|
135,509.00
|
135,509.00
|
|
|
Dorchester ................................ 09
|
209
|
53,350.00
|
50,321.50
|
3,028.50
|
|
Frederick ................................. 10
|
210
|
225,040.00
|
225,040.00
|
|
|
Garrett ................................... 11
|
211
|
36,666.00
|
36,666.00
|
|
|
Harford ................................... 12
|
212
|
319,615.00
|
319,615.00
|
|
|
Howard ................................... 13
|
213
|
369,958.00
|
369,958.00
|
|
|
Kent ..................................... 14
|
214
|
34,241.00
|
34,241.00
|
|
|
Montgomery ............................... 15
|
215
|
1,845,037.00
|
1,845,037.00
|
|
|
Prince George's ............................ 16
|
216
|
2,106,549.00
|
2,106,549.00
|
|
|
Queen Anne's .............................. 17
|
217
|
42,874.00
|
42,874.00
|
|
|
St. Mary's ................................. 18
|
218
|
102,238.00
|
102,238.00
|
|
|
Washington ................................ 21
|
221
|
194,679.00
|
194,679.00
|
|
|
Wicomico ................................. 22
|
222
|
101,074.00
|
101,074.00
|
|
|
Worcester ................................. 23
|
223
|
103,208.00
|
103,208.00
|
|
|
Baltimore City ............................. 24
|
224
|
1,177,095.00
|
1,177,095.00
|
|
|
Allegany .................................. 01
|
226
|
135,000.00
|
135,000.00
|
|
|
Anne Arundel .............................. 02
|
227
|
1,475,520.00
|
1,475,520.00
|
|
|
Baltimore ................................. 03
|
228
|
1,660,320.00
|
1,456,678.88
|
203,641.12
|
|
Calvert ................................... 04
|
229
|
164,280.00
|
164,280.00
|
|
|
Caroline ................................... 05
|
230
|
70,320.00
|
40,967.77
|
6,435.33
|
22,916.90
|
Carroll .................................... 06
|
231
|
321,120.00
|
318,385.16
|
2,734.84
|
|
Cecil ...................................... 07
|
232
|
149,640.00
|
137,277.00
|
12,363.00
|
|
Charles ................................... 08
|
233
|
319,440.00
|
318,475.61
|
|
964.39
|
Dorchester ................................ 09
|
234
|
54,840.00
|
54,840.00
|
|
|
Frederick ................................. 10
|
235
|
334,080.00
|
334,080.00
|
|
|
Garrett ................................... 11
|
236
|
67,080.00
|
67,080.00
|
|
|
Harford ................................... 12
|
237
|
501,720.00
|
396,718.45
|
67,151.28
|
37,850.27
|
Howard ................................... 13
|
238
|
821,880.00
|
723,850.90
|
85,000.00
|
13,029.10
|
Kent ..................................... 14
|
239
|
48,360.00
|
33,281.01
|
15,078.99
|
|
Montgomery ............................... 15
|
240
|
2,257,680.00
|
2,204,956.72
|
52,723.28
|
|
Prince George's ............................ 16
|
241
|
1,730,280.00
|
1,700,181.30
|
30,098.70
|
|
Queen Anne's .............................. 17
|
242
|
86,760.00
|
86,760.00
|
|
|
St. Mary's ................................. 18
|
243
|
160,800.00
|
|
18,736.91
|
142,063.09
|
Somerset .................................. 19
|
244
|
40,320.00
|
39,524.00
|
796.00
|
|
Talbot .................................... 20
|
245
|
89,640.00
|
|
89,640.00
|
|
Washington ................................ 21
|
246
|
272,880.00
|
229,430.00
|
43,450.00
|
|
Wicomico ................................. 22
|
247
|
179,400.00
|
130,341.90
|
49,058.10
|
|
Worcester ................................. 23
|
248
|
119,880.00
|
78,928.13
|
40,951.87
|
|
Baltimore City ............................. 24
|
249
|
938,760.00
|
938,760.00
|
|
|
Allegany .................................. 01
|
301
|
162,370.00
|
162,370.00
|
|
|
Anne Arundel .............................. 02
|
302
|
1,403,480.00
|
1,403,480.00
|
|
|
Baltimore ................................. 03
|
303
|
1,954,810.00
|
1,851,283.91
|
103,526.09
|
|
Calvert ................................... 04
|
304
|
83,070.00
|
83,070.00
|
|
|
Caroline ................................... 05
|
305
|
41,860.00
|
41,860.00
|
|
|
Cecil ...................................... 07
|
307
|
143,000.00
|
143,000.00
|
|
|
Charles ................................... 08
|
308
|
296,400.00
|
296,400.00
|
|
|
Dorchester ................................ 09
|
309
|
64,870.00
|
64,870.00
|
|
|
Frederick ................................. 10
|
310
|
306,540.00
|
306,540.00
|
|
|
Garrett ................................... 11
|
311
|
52,650.00
|
52,650.00
|
|
|
Harford ................................... 12
|
312
|
493,090.00
|
493,090.00
|
|
|
Howard ................................... 13
|
113
|
593,320.00
|
593,320.00
|
|
|
Kent ..................................... 14
|
314
|
44,330.00
|
44,330.00
|
|
|
Montgomery ............................... 15
|
315
|
2,395,380.00
|
2,395,380.00
|
|
|
Prince George's ............................ 16
|
316
|
2,209,090.00
|
2,209,090.00
|
|
|
Queen Anne's .............................. 17
|
317
|
56,680.00
|
56,680.00
|
|
|
St. Mary's ................................. 18
|
318
|
144,430.00
|
144,430.00
|
|
|
Somerset .................................. 19
|
319
|
36,790.00
|
36,790.00
|
|
|
Talbot .................................... 20
|
320
|
80,990.00
|
80,990.00
|
|
|
Washington ................................ 21
|
321
|
277,550.00
|
277,550.00
|
|
|
Wicomico ................................. 22
|
322
|
149,110.00
|
149,110.00
|
|
|
Worcester ................................. 23
|
323
|
192,790.00
|
192,790.00
|
|
|
Baltimore City ............................. 24
|
324
|
1,549,600.00
|
1,549,600.00
|
|
|
EXHIBIT F—Continued
|
![clear space](../../../images/clear.gif) |