|
170
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Oliver Beach ............................... 03
|
186
|
893,674.00
|
715,613.00
|
178,061.00
|
|
|
Patapsco ................................... 03
|
187
|
505,675.00
|
414,964.00
|
90,711.00
|
|
|
Chesaco Park ............................... 03
|
188
|
435,540.00
|
429,000.00
|
6,540.00
|
|
|
Southwest Diversion ......................... 24
|
193
|
2,350,000.00
|
2,350,000.00
|
|
|
|
Rock Hall .................................. 14
|
1%
|
188,378.00
|
188,378.00
|
|
|
|
Berlin ..................................... 23
|
197
|
98,853.00
|
98,853.00
|
|
|
|
Salisbury .................................. 22
|
198
|
610,722.00
|
610,722.00
|
|
|
|
Waldorf ................................... 08
|
199
|
5,788,500.00
|
5,030,315.00
|
758,185.00
|
|
|
Annapolis .................................. 02
|
202
|
4,659,682.00
|
4,659,682.00
|
|
|
|
Garrett County ............................. 11
|
204
|
376,200.00
|
224,924.00
|
151,276.00
|
|
|
Betterton .................................. 14
|
207
|
94,743.00
|
94,743.00
|
|
|
|
Rock Creek ................................ 16
|
209
|
50,377.00
|
50,377.00
|
|
|
|
Back River ................................. 24
|
211
|
1,262,934.00
|
1,262,925.00
|
9.00
|
|
|
Patapsco ................................... 24
|
215
|
56,024.00
|
56,024.00
|
|
|
|
Leonardtown ............................... 18
|
219
|
253,112.00
|
227,800.00
|
25,312.00
|
|
|
Greensboro ................................. 05
|
221
|
210,289.00
|
210,289.00
|
|
|
|
Galena. .................................... 14
|
227
|
3,408.00
|
3,408.00
|
|
|
|
Anacostia .................................. 25
|
231
|
2,244,122.00
|
1,826,034.00
|
418,088.00
|
|
|
Bowling Green. ............................. 01
|
257
|
25,118.00
|
25,118.00
|
|
|
|
Centreville ................................. 17
|
284
|
37,452.00
|
37,452.00
|
|
|
|
Crownsvflle Hospital Center .................. 02
|
302
|
29,807.39
|
29,807.39
|
|
|
|
Denton .................................... 05
|
303
|
21,839.00
|
21,839.00
|
|
|
|
Portland Street ............................. 25
|
304
|
227,415.00
|
227,415.00
|
|
|
|
New Windsor ............................... 06
|
305
|
4,811.00
|
4,811.00
|
|
|
|
Blue Plains ................................. 25
|
309
|
327,860.00
|
197,831.00
|
130,029.00
|
|
|
Freedom District ............................ 06
|
311
|
393,750.00
|
393,750.00
|
|
|
|
Herring Run ............................... 24
|
312
|
978,125.00
|
880,312.00
|
97,813.00
|
|
|
Southwest. ................................. 12
|
314
|
41,450.00
|
28,385.00
|
13,065.00
|
|
|
Cresaptown ................................ 01
|
317
|
44,689.50
|
44,689.50
|
|
|
|
Clear Spring ............................... 21
|
318
|
61,266.00
|
61,266.00
|
|
|
|
Williamsport ............................... 21
|
319
|
31,096.00
|
31,096.00
|
|
|
|
Westminster. ............................... 06
|
321
|
34,632.80
|
34,632.80
|
|
|
|
Route 140. ................................. 06
|
323
|
234,331.26
|
234,331.26
|
|
|
|
Swallow Falls State Park. .................... 11
|
324
|
265,990.00
|
250,394.00
|
15,596.00
|
|
|
Back River . ................................ 24
|
330
|
36,958.20
|
|
36,958.20
|
|
|
Baltimore City .............................. 24
|
333
|
14,145.00
|
14,145.00
|
|
|
|
Hagerstown ................................ 21
|
335
|
21,670.'00
|
21,670.00
|
|
|
|
21
|
336
|
447,225.00
|
357,087.00
|
90,138.00
|
|
|
Turkey Point ............................... 03
|
342
|
262,582.00
|
262,582.00
|
|
|
|
Snow Hill .................................. 23
|
344
|
180,250.00
|
180,250.00
|
|
|
|
Aberdeen .................................. 12
|
346
|
95,974.00
|
95,974.00
|
|
|
|
Margate ................................... 02
|
348
|
30,430.00
|
30,430.00
|
|
|
|
Centennial ................................. 13
|
349
|
27,705.00
|
27,705.00
|
|
|
|
St. John Street ............................. 12
|
350
|
242,159.00
|
242,159.00
|
|
|
|
Cambridge ................................. 09
|
351
|
339,942.00
|
339,942.00
|
|
|
|
Spring Branch .............................. 06
|
352
|
446,185.00
|
411,067.00
|
35,118.00
|
|
|
Grantsville ................................. 11
|
355
|
19,676.00
|
19,676.00
|
|
|
|
Perryville .................................. 07
|
356
|
575.00
|
575.00
|
|
|
|
Chesapeake City ............................ 07
|
360
|
15,869.00
|
15,869.00
|
|
|
|
Bel Air .................................... 12
|
367
|
72,250.00
|
65,025.00
|
7,225.00
|
|
|
Jacktown .................................. 09
|
373
|
3,700.00
|
3,700.00
|
|
|
|
Accokeek .................................. 25
|
374
|
159,600.00
|
119,832.00
|
39,768.00
|
|
|
Christ Rock ................................ 09
|
375
|
2,225.00
|
2,225.00
|
|
|
|
Georges Creek .............................. 01
|
382
|
9,427.00
|
9,427.00
|
|
|
|
Flintstone-Gilpin ............................ 01
|
383
|
3,091.00
|
3,091.00
|
|
|
|
Oldtown ................................... 01
|
384
|
3,125.00
|
3,125.00
|
|
|
|
Westernport ................................ 01
|
385
|
15,326.00
|
15,326.00
|
|
|
|
Walbrook .................................. 24
|
387
|
161,803.00
|
128,399.00
|
33,404.00
|
|
|
Benfield ................................... 02
|
388
|
9,176.00
|
9,176.00
|
|
|
|
Riva Woods ................................ 02
|
390
|
31,294.00
|
23,193.00
|
8,101.00
|
|
|
Solomons Island ............................ 04
|
391
|
87,440.00
|
87,440.00
|
|
|
|
Twin Beadies. .............................. 04
|
396
|
8,480.00
|
8,480.00
|
|
|
|
Sod Run ................................... 12
|
398
|
651,959.00
|
651,959.00
|
|
|
|
St. Clements Shores ......................... 18
|
404
|
19,932.00
|
19,932.00
|
|
|
|
North Central Ocean Basin ................... 23
|
407
|
32,598.00
|
32,598.00
|
|
|
|
Cox Creek ................................. 02
|
409
|
2,074,715.00
|
1,867,244.00
|
207,471.00
|
|
|
Cambridge ................................. 09
|
410
|
87,615.00
|
87,615.00
|
|
|
|
Trappe .................................... 20
|
411
|
1,390.00
|
1,390.00
|
|
|
|
Bradley Run ................................ 11
|
412
|
57,925.00
|
57,925.00
|
|
|
|
Broadneck ................................. 02
|
419
|
20,245.00
|
20,245.00
|
|
|
|
Berlin ..................................... 23
|
421
|
1,000.00
|
900.00
|
100.00
|
|
|
Point of Rocks. ............................. 10
|
422
|
344,490.00
|
344,490.00
|
|
|
|
Evergreen Park. ............................ 18
|
426
|
10,115.00
|
5,051.00
|
5,064.00
|
|
|
Vienna .................................... 09
|
428
|
2,115.00
|
2,115.00
|
|
|
|
Thurmont .................................. 10
|
429
|
10,953.00
|
7,994.00
|
2,959.00
|
|
|
Woodland Shores ........................... 02
|
431
|
5,110.00
|
5,110.00
|
|
|
EXHIBIT F—Continued
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