|
182
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
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
|
|
|
|
Allegany ................................... 01
|
326
|
134,286.00
|
134,286.00
|
|
|
|
Anne Arundel .............................. 02
|
327
|
1,441,968.00
|
1,389,453.67
|
52,514.33
|
|
|
Baltimore .................................. 03
|
328
|
1,629,905.00
|
973,846.24
|
656,058.76
|
|
|
Calvert .................................... 04
|
329
|
143,095.00
|
143,095.00
|
|
|
|
Caroline ................................... 05
|
330
|
63,187.00
|
|
|
63,187.00
|
|
Carroll ............................. . . ..... 06
|
331
|
323,026.00
|
322,727.75
|
298.25
|
|
|
Cecil ...................................... 07
|
332
|
166,980.00
|
119,872.76
|
32,241.91
|
14,865.33
|
|
Charles .................................... 08
|
333
|
294,225.00
|
65,779.59
|
50,000.00
|
178,445.41
|
|
Dorchester ................................. 09
|
334
|
54,201.00
|
54,201.00
|
|
|
|
Frederick .................................. 10
|
335
|
338,900.00
|
338,900.00
|
|
|
|
Garrett .................................... 11
|
336
|
66,535.00
|
66,535.00
|
|
|
|
Harford. ................................... 12
|
337
|
476,941.00
|
137,757.69
|
163,957.56
|
175,225.75
|
|
Howard .................................... 13
|
338
|
849,201.00
|
379,527.48
|
469,673.52
|
|
|
Kent ...................................... 14
|
339
|
40,875.00
|
32,636.25
|
8,238.75
|
|
|
Montgomery ................................ 15
|
340
|
2,191,636.00
|
2,146,536.84
|
45,099.16
|
|
|
Prince George's ............................. 16
|
341
|
1,851,520.00
|
1,771,230.78
|
80,289.22
|
|
|
Queen Anne's .............................. 17
|
342
|
86,957.00
|
86,957.00
|
|
|
|
St. Mary's ................................. 18
|
343
|
162,723.00
|
|
53,836.91
|
108,886.09
|
|
Somerset .................................. 19
|
344
|
38,730.00
|
38,730.00
|
|
|
|
Talbot ..................................... 20
|
345
|
91,380.00
|
|
91,380.00
|
|
|
Washington ................................ 21
|
346
|
253,404.00
|
146,883.09
|
106,520.91
|
|
|
Wicomico .................................. 22
|
347
|
170,232.00
|
170,232.00
|
|
|
|
Worcester. ................................. 23
|
348
|
166,420.00
|
159,437.66
|
426.27
|
6,556.07
|
|
Baltimore City .............................. 24
|
349
|
963,673.00
|
963,673.00
|
|
|
|
Allegany ................................... 01
|
401
|
143,635.00
|
143,635.00
|
|
|
|
Anne Arundel .............................. 02
|
402
|
1,241,540.00
|
1,241,540.00
|
|
|
|
Baltimore .................................. 03
|
403
|
1,729,255.00
|
1,689,487.26
|
39,767.74
|
|
|
Calvert .................................... 04
|
404
|
73,485.00
|
73,485.00
|
|
|
|
Caroline ................................... 05
|
405
|
37,030.00
|
37,030.00
|
|
|
|
Carroll .................................... 06
|
406
|
236,900.00
|
236,900.00
|
|
|
|
Cecil ...................................... 07
|
407
|
126,500.00
|
126,500.00
|
|
|
|
Dorchester .................................. 09
|
409
|
57,385.00
|
57,385.00
|
|
|
|
Frederick .................................. 10
|
410
|
271,170.00
|
271,170.00
|
|
|
|
Garrett .................................... 11
|
411
|
46,575.00
|
46,575.00
|
|
|
|
Harford. ................................... 12
|
412
|
436,195.00
|
436,195.00
|
|
|
|
Howard .................................... 13
|
413
|
524,860.00
|
524,860.00
|
|
|
|
Montgomery ................................ 15
|
415
|
2,118,990.00
|
2,118,990.00
|
|
|
|
Prince George's ............................. 16
|
416
|
1,954,195.00
|
1,954,195.00
|
|
|
|
Queen Anne's .............................. 17
|
417
|
50,140.00
|
50,140.00
|
|
|
|
St. Mary's ................................. 18
|
418
|
127,765.00
|
127,765.00
|
|
|
|
Talbot ..................................... 20
|
420
|
71,645.00
|
71,645.00
|
|
|
|
Washington ................................ 21
|
421
|
245,525.00
|
245,525.00
|
|
|
|
Wicomico .................................. 22
|
422
|
131,905.00
|
131,905.00
|
|
|
|
Worcester. ................................. 23
|
423
|
170,545.00
|
170,545.00
|
|
|
|
Baltimore City .............................. 24
|
424
|
1,370,800.00
|
1,370,800.00
|
|
|
|
Allegany ................................... 01
|
425
|
88,320.00
|
88,320.00
|
|
|
|
Anne Arundel .............................. 02
|
426
|
940,160.00
|
537,727.70
|
402,432.30
|
|
|
Baltimore .................................. 03
|
427
|
1,063,600.00
|
225,675.62
|
837,924.38
|
|
|
Calvert .................................... 04
|
428
|
93,200.00
|
93,200.00
|
|
|
|
Caroline ................................... 05
|
429
|
41,360.00
|
|
|
41,360.00
|
|
Carroll .................................... 06
|
430
|
211,120.00
|
199,338.39
|
8,201.94
|
3,579.67
|
|
Cecil ...................................... 07
|
431
|
108,880.00
|
|
|
108,880.00
|
|
Charles .................................... 08
|
432
|
191,600.00
|
|
|
191,600.00
|
|
Dorchester ................................. 09
|
433
|
35,280.00
|
35,280.00
|
|
|
|
Frederick .................................. 10
|
434
|
218,400.00
|
218,400.00
|
|
|
|
Garrett .................................... 11
|
435
|
43,520.00
|
43,520.00
|
|
|
|
Harford. ................................... 12
|
436
|
312,800.00
|
201,200.80
|
30,000.00
|
81,599.20
|
|
Howard. . .................................. 13
|
437
|
554,640.00
|
|
554,640.00
|
|
|
Kent ...................................... 14
|
438
|
26,320.00
|
21,398.75
|
4,921.25
|
|
|
Montgomery ................................ 15
|
439
|
1,396,880.00
|
1,301,236.10
|
95,643.90
|
|
|
Prince George's ............................. 16
|
440
|
1,201,920.00
|
1,201,920.00
|
|
|
|
Queen Anne's .............................. 17
|
441
|
56,240.00
|
56,240.00
|
|
|
|
St. Mary's ................................. 18
|
442
|
105,920.00
|
|
|
105,920.00
|
|
Somerset .................................. 19
|
443
|
25,440.00
|
21,830.35
|
|
3,609.65
|
|
Talbot ..................................... 20
|
444
|
58,960.00
|
28,202.77
|
30,757.23
|
|
|
Washington ................................ 21
|
445
|
166,320.00
|
|
50,280.12
|
116,039.88
|
EXHIBIT F—Continued
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 |
