|
186
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
St. Mary's ................................. 18
|
518
|
162,696.00
|
81,348.00
|
|
81,348.00
|
|
Somerset .................................. 19
|
519
|
38,672.00
|
7,735.82
|
19,336.00
|
11,600.18
|
|
Talbot ..................................... 20
|
520
|
91,918.00
|
63,169.68
|
28,748.32
|
|
|
Washington ................................ 21
|
521
|
253,593.00
|
129,927.22
|
|
123,665.78
|
|
Wicomico .................................. 22
|
522
|
169,867.00
|
147,940.98
|
21,926.02
|
|
|
Worcester. ................................. 23
|
523
|
169,242.00
|
147,860.00
|
19,480.00
|
1,902.00
|
|
Baltimore City .............................. 24
|
524
|
960,747.00
|
960,747.00
|
|
|
|
Allegany ................................... 01
|
601
|
133,996.00
|
122,885.63
|
11,110.37
|
|
|
Anne Arundel .............................. 02
|
602
|
1,443,181.00
|
395,447.20
|
407,580.83
|
640,152.97
|
|
Baltimore .................................. 03
|
603
|
1,633,106.00
|
962,876.69
|
670,229.31
|
|
|
Calvert .................................... 04
|
604
|
142,857.00
|
142,857.00
|
|
|
|
Caroline ................................... 05
|
605
|
62,728.00
|
31,364.00
|
|
31,364.00
|
|
Carroll .................................... 06
|
606
|
323,612.00
|
142,971.99
|
28,560.74
|
152,079.27
|
|
Cecil ...................................... 07
|
607
|
165,859.00
|
70,909.16
|
12,020.34
|
82,929.50
|
|
Charles .................................... 08
|
608
|
293,592.00
|
146,796.00
|
|
146,796.00
|
|
Dorchester ................................. 09
|
609
|
53,911.00
|
28,564.00
|
19,873.75
|
5,473.25
|
|
Frederick .................................. 10
|
610
|
336,983.00
|
336,498.18
|
484.82
|
|
|
Garrett .................................... 11
|
611
|
66,411.00
|
62,383.35
|
4,026.65
|
1.00
|
|
Harford. ................................... 12
|
612
|
478,518.00
|
9,550.45
|
229,708.55
|
239,259.00
|
|
Howard .................................... 13
|
613
|
850,110.00
|
115,082.01
|
|
735,027.99
|
|
Kent ...................................... 14
|
614
|
40,582.00
|
5,914.50
|
34,667.50
|
|
|
Montgomery ................................ 15
|
615
|
2,191,567.00
|
1,865,169.20
|
326,397.80
|
|
|
Prince George's ............................. 16
|
616
|
1,847,525.00
|
915,463.75
|
932,061.25
|
|
|
Queen Anne's .............................. 17
|
617
|
86,873.00
|
86,873.00
|
|
|
|
St. Mary's ................................. 18
|
618
|
162,198.00
|
65,694.57
|
|
96,503.43
|
|
Somerset .................................. 19
|
619
|
38,590.00
|
16,813.49
|
2,481.51
|
19,295.00
|
|
Talbot ..................................... 20
|
620
|
91,269.00
|
36,483.44
|
54,785.56
|
|
|
Washington ................................ 21
|
621
|
254,711.00
|
108,584.68
|
|
146,126.32
|
|
Wicomico .................................. 22
|
622
|
169,274.00
|
129,672.32
|
39,601.68
|
|
|
Worcester. ................................. 23
|
623
|
171,090.00
|
99,462.12
|
5,462.00
|
66,165.88
|
|
Baltimore City .............................. 24
|
624
|
961,457.00
|
961,457.00
|
|
|
|
Allegany ................................... 01
|
701
|
135,478.00
|
125,872.26
|
2,989.63
|
6,616.11
|
|
Anne Arundel .............................. 02
|
702
|
1,442,441.00
|
721,220.50
|
|
721,220.50
|
|
Baltimore .................................. 03
|
703
|
1,633,207.00
|
592,074.01
|
1,020,062.56
|
21,070.43
|
|
Calvert .................................... 04
|
704
|
143,385.00
|
132,310.99
|
|
11,074.01
|
|
Caroline ................................... 05
|
705
|
62,724.00
|
1,591.91
|
29,770.09
|
31,362.00
|
|
Carroll .................................... 06
|
706
|
323,459.00
|
156,443.50
|
5,098.50
|
161,917.00
|
|
Cecil ...................................... 07
|
707
|
166,156.00
|
29,128.08
|
53,890.21
|
83,137.71
|
|
Charles .................................... 08
|
708
|
293,625.00
|
146,812.50
|
|
146,812.50
|
|
Dorchester ................................. 09
|
709
|
54,061.00
|
|
|
54,061.00
|
|
Frederick .................................. 10
|
710
|
336,726.00
|
181,676.38
|
250.28
|
154,799.34
|
|
Garrett .................................... 11
|
711
|
66,258.00
|
48,792.90
|
17,465.10
|
|
|
Harford. ................................... 12
|
712
|
479,108.00
|
|
239,554.00
|
239,554.00
|
|
Howard .................................... 13
|
713
|
851,939.00
|
|
|
851,939.00
|
|
Kent ...................................... 14
|
714
|
40,523.00
|
|
32,885.00
|
7,638.00
|
|
Montgomery ................................ 15
|
715
|
2,189,120.00
|
525,138.11
|
1,663,981.89
|
|
|
Prince George's ............................. 16
|
716
|
1,847,466.00
|
834,980.16
|
236,718.26
|
775,767.58
|
|
Queen Anne's .............................. 17
|
717
|
87,196.00
|
87,196.00
|
|
|
|
St. Mary's ................................. 18
|
718
|
161,976.00
|
34,289.48
|
|
127,686.52
|
|
Somerset .................................. 19
|
719
|
38,616.00
|
|
19,308.00
|
19,308.00
|
|
Talbot ..................................... 20
|
720
|
91,764.00
|
|
76,017.83
|
15,746.17
|
|
Washington ................................ 21
|
721
|
253,033.00
|
126,516.60
|
|
126,516.40
|
|
Wicomico .................................. 22
|
722
|
169,776.00
|
165,320.58
|
4,455.42
|
|
|
Worcester. ................................. 23
|
723
|
171,432.00
|
78,885.41
|
1,481.25
|
91,065.34
|
|
Baltimore City .............................. 24
|
724
|
960,531.00
|
960,531.00
|
|
|
|
Allegany ................................... 01
|
801
|
137,533.00
|
39,282.00
|
|
98,251.00
|
|
Anne Arundel .............................. 02
|
802
|
1,765,754.00
|
832,329.44
|
|
933,424.56
|
|
Baltimore .................................. 03
|
803
|
2,000,076.00
|
71,277.31
|
1,184,341.93
|
744,456.76
|
|
Calvert .................................... 04
|
804
|
175,667.00
|
|
|
175,667.00
|
|
Caroline ................................... 05
|
805
|
76,414.00
|
9,547.36
|
17,225.27
|
49,641.37
|
|
Carroll .................................... 06
|
806
|
396,752.00
|
52,613.76
|
145,762.24
|
198,376.00
|
|
Cecil ...................................... 07
|
807
|
203,326.00
|
55,388.28
|
45,941.47
|
101,996.25
|
|
Charles .................................... 08
|
808
|
361,200.00
|
10,760.06
|
272.63
|
350,167.31
|
|
Dorchester ................................. 09
|
809
|
65,965.00
|
|
|
65,965.00
|
|
Frederick .................................. 10
|
810
|
414,752.00
|
16,639.26
|
190,736.74
|
207,376.00
|
|
Garrett .................................... 11
|
811
|
81,211.00
|
2,445.25
|
|
78,765.75
|
|
Harford. ................................... 12
|
812
|
587,482.00
|
|
246,924.75
|
340,557.25
|
|
Howard. ................................... 13
|
813
|
1,045,115.00
|
|
|
1,045,115.00
|
|
Kent ...................................... 14
|
814
|
50,275.00
|
1,404.45
|
10,960.92
|
37,909.63
|
|
Montgomery ................................ 15
|
815
|
2,715,387.00
|
285,978.43
|
2,349,974.92
|
79,433.65
|
|
Prince George's ............................. 16
|
816
|
2,263,897.00
|
244,057.37
|
320,658.35
|
1,699,181.28
|
|
Queen Anne's .............................. 17
|
817
|
107,812.00
|
107,812.00
|
|
|
EXHIBIT F—Continued
|
 |
