STATE OF MARYLAND
181
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
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
|
77,899.07
|
12,340.93
|
|
Washington ................................ 21
|
146
|
277,800.00
|
277,800.00
|
|
|
Wicomico .................................. 22
|
147
|
177,720.00
|
177,720.00
|
|
|
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
|
45,615.77
|
1,787.33
|
22,916.90
|
Carroll .................................... 06
|
231
|
321,120.00
|
319,957.27
|
1,162.73
|
|
Cecil ...................................... 07
|
232
|
149,640.00
|
137,277.00
|
12,363.00
|
|
Charles .................................... 08
|
233
|
319,440.00
|
319,440.00
|
|
|
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
|
441,099.13
|
60,620.87
|
|
Howard .................................... 13
|
238
|
821,880.00
|
723,850.90
|
98,029.10
|
|
Kent ...................................... 14
|
239
|
48,360.00
|
33,281.01
|
15,078.99
|
|
Montgomery ................................ 15
|
240
|
2,257,680.00
|
2,236,543.42
|
21,136.58
|
|
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
|
|
160,800.00
|
|
Somerset .................................. 19
|
244
|
40,320.00
|
40,320.00
|
|
|
Talbot ..................................... 20
|
245
|
89,640.00
|
|
89,640.00
|
|
Washington ................................ 21
|
246
|
272,880.00
|
268,181.03
|
4,698.97
|
|
Wicomico .................................. 22
|
247
|
179,400.00
|
130,341.90
|
49,058.10
|
|
Worcester. ................................. 23
|
248
|
119,880.00
|
85,850.86
|
18,729.14
|
15,300.00
|
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
|
313
|
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
|
|
|
EXHIBIT F—Continued
|
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