|
STATE OF MARYLAND
179
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Seneca Creek ............................... 15
|
254
|
1,500,000.00
|
1,500,000.00
|
|
|
|
Severn Run ................................ 02
|
255
|
500,000.00
|
499,999.00
|
|
1.00
|
|
Smallwood ................................. 08
|
256
|
100,000.00
|
100,000.00
|
|
|
|
St. Mary's River ............................ 18
|
257
|
251,488.87
|
251,488.87
|
|
|
|
Advance Option and Purchase Price ........... 25
|
258
|
750,000.00
|
750,000.00
|
|
|
|
Agricultural 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
|
99,877.00
|
99,877.00
|
|
|
|
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
|
|
|
|
Monocacy .................................. 25
|
269
|
31.50
|
31.50
|
|
|
|
Morgan Run ................................ 06
|
270
|
232,750.00
|
232,750.00
|
|
|
|
Patapsco Valley ............................. 25
|
271
|
1,500,000.00
|
1,500,000.00
|
|
|
|
Patuxent River ............................. 25
|
272
|
400,000.00
|
152,576.36
|
160,510.00
|
86,913.64
|
|
Rocky Gap ................................. 01
|
273
|
100,000.00
|
100,000.00
|
|
|
|
St. Mary's River ............................ 18
|
274
|
649.78
|
649.78
|
|
|
|
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
|
|
|
|
Agricultural 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
|
973,859.80
|
5,089.00
|
21,051.20
|
|
Seneca Creek ............................... 15
|
291
|
1,000,000.00
|
931,661.72
|
3,100.00
|
65,238.28
|
|
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
|
|
|
|
Agricultural 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
|
2%
|
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
|
88,409.01
|
11,455.50
|
135.49
|
|
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
|
|
Agricultural 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.%
|
1,125,407.%
|
|
|
|
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
|
76,625.85
|
76,625.85
|
|
|
|
25
|
903
|
350,000.00
|
350,000.00
|
|
|
|
Bay Access Area ............................ 25
|
904
|
700,000.00
|
700,000.00
|
|
|
|
Quiet Waters Farm .......................... 02
|
988
|
1,956,344.61
|
1,956,344.61
|
|
|
|
Black Marsh. . .............................. 03
|
989
|
1,000,000.24
|
934,803.12
|
|
65,197.12
|
|
Bay Access ................................. 25
|
990
|
427,132.72
|
|
|
427,132.72
|
|
TOTAL
|
81.20.01
|
155,766,060.50
|
151,694,392.97
|
1,865,363.65
|
2,206,303.88
|
EXHIBIT F—Continued
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 |
