|
STATE OF MARYLAND
185
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Maryland Agricultural Land Preservation Fund
|
. 25
|
018
|
3,000,000.00
|
3,000,000.00
|
|
|
|
Baltimore City Direct Grants ...............
|
. 24
|
019
|
1,150,000.00
|
1,150,000.00
|
|
|
|
Bay Access Areas .........................
|
. 25
|
020
|
1,000,000.00
|
997,093.50
|
2,906.50
|
|
|
Chesapeake Bay & Tributaries Buffer Easement
|
s 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
|
464,754.10
|
20,504.00
|
14,741.90
|
|
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
|
1,949.00
|
290,594.11
|
|
Wild and Scenic Rivers ....................
|
. 25
|
026
|
1,000,000.00
|
899,748.93
|
100,024.42
|
226.65
|
|
Seneca Creek State Park ...................
|
. 15
|
027
|
1,800,000.00
|
1,798,654.91
|
1,345.09
|
|
|
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
|
1,000,000.00
|
|
|
|
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
|
203,144.59
|
|
196,855.41
|
|
Seneca Creek State Park ...................
|
. 15
|
034
|
500,000.00
|
452,181.30
|
47,818.70
|
|
|
South Mountain State Park .................
|
. 25
|
035
|
400,000.00
|
285,666.17
|
104,470.27
|
9,863.56
|
|
Green Ridge State Forest ..................
|
. 25
|
036
|
400,000.00
|
24,152.45
|
33,004.20
|
342,843.35
|
|
Eastern Shore W.M.A. .....................
|
. 25
|
037
|
600,000.00
|
459,879.75
|
140,120.25
|
|
|
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
|
8,269.96
|
|
91,730.04
|
|
Patuxent N.R.M.A. ........................
|
. 25
|
040
|
1,000,000.00
|
1,000,000.00
|
|
|
|
Bay Access Areas .........................
|
. 25
|
041
|
2,000,000.00
|
1,879,302.32
|
999.00
|
119,698.68
|
|
Advance Option and Purchase Fund .........
|
. 25
|
042
|
250,000.00
|
250,000.00
|
|
|
|
Baltimore City Direct Grants ...............
|
. 24
|
043
|
1,000,000.00
|
808,798.61
|
160,232.20
|
30,969.19
|
|
Agricultural Land Preservation Easements . . .
|
. 25
|
044
|
3,000,000.00
|
3,000,000.00
|
|
|
|
Gunpowder Falls State Park ................
|
. 25
|
045
|
3,500,000.00
|
3,322,673.97
|
177,326.03
|
|
|
Patapsco Valley State Park .................
|
. 25
|
046
|
1,400,000.00
|
1,399,050.00
|
950.00
|
|
|
Patuxent Natural Resources Management Area
|
. 25
|
047
|
1,500,000.00
|
1,497,898.63
|
2,101.37
|
|
|
Point Lookout State Park ..................
|
. 18
|
048
|
300,000.00
|
251,663.12
|
|
48,336.88
|
|
Bay Access Area ..........................
|
. 25
|
049
|
1,550,000.00
|
1,550,000.00
|
|
|
|
Advance Option and Purchase Fund .........
|
. 25
|
050
|
1,500,000.00
|
1,177,158.28
|
83,626.78
|
239,214.94
|
|
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
|
530,649.54
|
469,350.46
|
|
|
Chesapeake Bay Access Area ...............
|
. 25
|
054
|
2,500,000.00
|
|
|
2,500,000.00
|
|
Gunpowder Falls State Park ................
|
. 25
|
055
|
2,000,000.00
|
951,616.67
|
659,691.65
|
388,691.68
|
|
Patapsco Valley State Park .................
|
. 25
|
056
|
3,500,000.00
|
160,824.55
|
8,032.99
|
3,331,142.46
|
|
Patuxent River State Park .................
|
. 25
|
057
|
1,500,000.00
|
|
|
1,500,000.00
|
|
Seneca Creek State Park ...................
|
. 15
|
058
|
750,000.00
|
302,839.10
|
|
447,160.90
|
|
South Mountain Natural Environmental Area .
|
. 25
|
059
|
250,000.00
|
47,588.19
|
137,555.18
|
64,856.63
|
|
Greenridge State Forest ...................
|
. 25
|
060
|
250,000.00
|
|
|
250,000.00
|
|
Eastern Shore Wildlife Management Area ....
|
. 25
|
061
|
500,000.00
|
237,145.98
|
129,866.94
|
132,987.08
|
|
Western Maryland Wildlife Management Area .
|
. 25
|
062
|
250,000.00
|
75,532.78
|
|
174,467.22
|
|
Patuxent Natural Resources Management Area
|
. 25
|
063
|
2,250,000.00
|
9,067.15
|
9,826.43
|
2,231,106.42
|
|
Youghiogheny Wildlife and Scenic River ......
|
. 25
|
064
|
250,000.00
|
249,741.21
|
|
258.79
|
|
Advanced Option and Purchase Fund ........
|
. 25
|
065
|
1,000,000.00
|
|
|
1,000,000.00
|
|
Baltimore City Direct Grants ...............
|
. 24
|
066
|
1,000,000.00
|
16,965.03
|
257,034.97
|
726,000.00
|
|
Heritage Conservation Fund ................
|
. 00
|
067
|
1,000,000.00
|
77,188.50
|
155,680.00
|
767,131.50
|
|
Scenic Rivers .............................
|
. 25
|
075
|
|
201.00
|
|
(201.00)
|
|
|
TOTAL
|
81.20.03
|
67,500,000.00
|
49,082,253.84
|
2,875,451.67
|
15,542,294.49
|
|
PROGRAM OPEN SPACE-LOCAL SHARE
|
|
|
|
|
|
|
|
Allegany .................................
|
. 01
|
501
|
134,106.00
|
134,106.00
|
|
|
|
Anne Arundel ............. ... .............
|
. 02
|
502
|
1,441,822.00
|
614,609.30
|
825,737.70
|
1,475.00
|
|
Baltimore ................................
|
. 03
|
503
|
1,633,067.00
|
421,255.38
|
1,211,811.62
|
|
|
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
|
237,064.28
|
86,466.72
|
|
|
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
|
36,414.23
|
17,809.77
|
|
|
Frederick ................... T ............
|
. 10
|
510
|
337,358.00
|
333,984.46
|
3,373.54
|
|
|
Garrett ..................................
|
. 11
|
511
|
66,606.00
|
66,606.00
|
|
|
|
Harford. .................................
|
. 12
|
512
|
477,980.00
|
214,468.54
|
24,521.46
|
238,990.00
|
|
Howard ..................................
|
. 13
|
513
|
849,687.00
|
340,913.89
|
241,016.01
|
267,757.10
|
|
Kent ....................................
|
. 14
|
514
|
40,816.00
|
24,618.92
|
16,197.08
|
|
|
Montgomery ..............................
|
. 15
|
515
|
2,190,795.00
|
2,004,737.88
|
186,057.12
|
|
|
Prince George's. . ............. ...... ......
|
. 16
|
516
|
1,849,819.00
|
1,785,547.77
|
64,271.23
|
|
|
Queen Anne's ............................
|
. 17
|
517
|
87,137.00
|
87,137.00
|
|
|
EXHIBIT F—Continued
|
 |
