182
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
Chesapeake Bay & Tributaries Buffer
|
|
|
|
|
|
Easements ................................ 25
|
021
|
100,000.00
|
|
|
100,000.00
|
Gunpowder Falls State Park ................. 25
|
022
|
500,000.00
|
496,298.73
|
3,701.27
|
|
Natural Heritage Areas ..................... 25
|
023
|
500,000.00
|
328,999.66
|
157,937.00
|
13,063.34
|
Patuxent N.R.M.A. ......................... 25
|
024
|
1,800,000.00
|
1,799,039.00
|
961.00
|
|
Rocky Gap State Park ...................... 01
|
025
|
300,000.00
|
7,456.89
|
|
292,543.11
|
Wild and Scenic Rivers ...................... 25
|
026
|
1,000,000.00
|
128,141.70
|
698,879.30
|
172,979.00
|
Seneca Creek State Park .................... 15
|
027
|
1,800,000.00
|
1,750,372.50
|
49,627.50
|
|
Advance Option and Purchase Fund ........... 25
|
028
|
500,000.00
|
498,775.00
|
1,225.00
|
|
Maryland Agricultural Preservation ........... 25
|
029
|
3,500,000.00
|
3,500,000.00
|
|
|
Baltimore City Direct Grants ................. 24
|
030
|
1,000,000.00
|
859,094.40
|
140,905.60
|
|
Gunpowder Falls State Park ................. 25
|
031
|
1,500,000.00
|
1,500,000.00
|
|
|
Patapsco Valley State Park .................. 25
|
032
|
750,000.00
|
750,000.00
|
|
|
Patuxent River State Park ................... 25
|
033
|
400,000.00
|
99,104.58
|
101,708.25
|
199,187.17
|
Seneca Creek State Park .................... 15
|
034
|
500,000.00
|
157,966.71
|
223,702.70
|
118,330.59
|
South Mountain State Park .................. 25
|
035
|
400,000.00
|
106,195.48
|
91,161.25
|
202,643.27
|
Green Ridge State Forest .................... 25
|
036
|
400,000.00
|
|
|
400,000.00
|
Eastern Shore W.M.A. ...................... 25
|
037
|
600,000.00
|
306,566.56
|
|
293,433.44
|
Mattawomen N.E.A. ........................ 23
|
038
|
100,000.00
|
26,914.72
|
|
73,085.28
|
Soldier's Delight N.E.A...................... 03
|
039
|
100,000.00
|
3,075.96
|
|
96,924.04
|
Patuxent N.R.M.A. ......................... 25
|
040
|
1,000,000.00
|
872,016.10
|
1,700.00
|
126,283.90
|
Bay Access Areas .......................... 25
|
041
|
2,000,000.00
|
1,756,920.82
|
9,000.00
|
234,079.18
|
Advance Option and Purchase Fund ........... 25
|
042
|
250,000.00
|
250,000.00
|
|
|
Baltimore City Direct Grants ................. 24
|
043
|
1,000,000.00
|
380,976.05
|
619,023.95
|
|
Agricultural Land Preservation Easements ..... 25
|
044
|
3,000,000.00
|
3,000,000.00
|
|
|
Gunpowder Falls State Park ................. 25
|
045
|
3,500,000.00
|
3,008,891.95
|
168,055.14
|
323,052.91
|
Patapsco Valley State Park .................. 25
|
046
|
1,400,000.00
|
1,397,975.00
|
950.00
|
1,075.00
|
Patuxent Natural Resources Management Area . 25
|
047
|
1,500,000.00
|
|
|
1,500,000.00
|
Point Lookout State Park ................... 18
|
048
|
300,000.00
|
|
|
300,000.00
|
Bay Access Area ........................... 25
|
049
|
1,550,000.00
|
1,550,000.00
|
|
|
Advance Option and Purchase Fund ........... 25
|
050
|
1,500,000.00
|
1,218,114.33
|
270,476.49
|
11,409.18
|
Heritage Conservation Fund ................. 25
|
051
|
750,000.00
|
750,000.00
|
|
|
Maryland Agricultural Land Preservation Fund . 25
|
052
|
3,000,000.00
|
3,000,000.00
|
|
|
Baltimore City Direct Grants ................. 24
|
053
|
1,000,000.00
|
76,815.20
|
723,184.80
|
200,000.00
|
TOTAL
|
81.20.03
|
50,500,000.00
|
41,479,496.06
|
4,053,106.72
|
4,967,397.22
|
PROGRAM OPEN SPACE-LOCAL SHARE
|
|
|
|
|
|
Allegany .................................. 01
|
501
|
134,106.00
|
134,106.00
|
|
|
Anne Arundel .............................. 02
|
502
|
1,441,822.00
|
546,081.44
|
173,826.70
|
721,913.86
|
Baltimore ................................. 03
|
503
|
1,633,067.00
|
414,254.42
|
1,218,812.58
|
|
Calvert ................................... 04
|
504
|
143,222.00
|
143,222.00
|
|
|
Caroline ................................... 05
|
505
|
62,754.00
|
31,263.33
|
113.67
|
31,377.00
|
Carroll .................................... 06
|
506
|
323,531.00
|
154,516.81
|
92,042.02
|
76,972.17
|
Cecil ...................................... 07
|
507
|
166,240.00
|
70,547.53
|
12,572.47
|
83,120.00
|
Charles ................................... 08
|
508
|
294,101.00
|
147,050.50
|
|
147,050.50
|
Dorchester ................................ 09
|
509
|
54,224.00
|
27,112.00
|
27,112.00
|
|
Frederick ................................. 10
|
510
|
337,358.00
|
333,984.46
|
3,373.54
|
|
Garrett ................................... 11
|
511
|
66,606.00
|
65,286.47
|
1,319.53
|
|
Harford ................................... 12
|
512
|
477,980.00
|
105,686.48
|
133,303.52
|
238,990.00
|
Howard ................................... 13
|
513
|
849,687.00
|
|
235,797.11
|
613,889.89
|
Kent ..................................... 14
|
514
|
40,816.00
|
24,618.92
|
15,908.00
|
289.08
|
Montgomery ............................... 15
|
515
|
2,190,795.00
|
1,976,968.84
|
192,794.43
|
21,031.73
|
Prince George's ............................ 16
|
516
|
1,849,819.00
|
1,700,610.96
|
97,905.54
|
51,302.50
|
Queen Anne's .............................. 17
|
517
|
87,137.00
|
87,137.00
|
|
|
St. Mary's ................................. 18
|
518
|
162,696.00
|
81,348.00
|
|
81,348.00
|
Somerset .................................. 19
|
519
|
38,672.00
|
7,735.82
|
28,224.00
|
2,712.18
|
Talbot .................................... 20
|
520
|
91,918.00
|
17,210.68
|
74,707.32
|
|
Washington ................................ 21
|
521
|
253,593.00
|
129,927.22
|
|
123,665.78
|
Wicomico ................................. 22
|
522
|
169,867.00
|
84,933.50
|
84,933.50
|
|
Worcester ................................. 23
|
523
|
169,242.00
|
126,857.12
|
1,902.00
|
40,482.88
|
Baltimore City ............................. 24
|
524
|
960,747.00
|
960,747.00
|
|
|
Allegany .................................. 01
|
601
|
133,996.00
|
122,885.63
|
11,110.37
|
|
Anne Arundel .............................. 02
|
602
|
1,443,181.00
|
150,000.00
|
326,143.30
|
967,037.70
|
Baltimore ................................. 03
|
603
|
1,633,106.00
|
962,876.69
|
670,229.31
|
|
Calvert ................................... 04
|
604
|
142,857.00
|
142,857.00
|
|
|
Caroline ................................... 05
|
605
|
62,728.00
|
31,175.08
|
188.92
|
31,364.00
|
Carroll .................................... 06
|
606
|
323,612.00
|
43,488.47
|
118,317.53
|
161,806.00
|
Cectt ...................................... 07
|
607
|
165,859.00
|
64,594.16
|
18,335.34
|
82,929.50
|
Charles ................................... 08
|
608
|
293,592.00
|
146,793.08
|
|
146,798.92
|
Dorchester ................................ 09
|
609
|
53,911.00
|
25,564.00
|
12,538.50
|
15,808.50
|
Frederick ................................. 10
|
610
|
336,983.00
|
323,837.86
|
13,145.14
|
|
EXHIBIT F-Continued
|
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