|
194
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Jennings Run ............................... 01
|
201
|
2,877,822.11
|
2,877,822.11
|
|
|
|
Maple Run ................................. 01
|
202
|
38,396.00
|
38,396.00
|
|
|
|
Autumn Hills ............................... 13
|
214
|
153,791.60
|
153,791.60
|
|
|
|
University of Maryland-Eastern Shore. ......... 19
|
220
|
23,569.33
|
23,569.33
|
|
|
|
Powell Fish Hatchery ........................ 21
|
222
|
229,583.69
|
229,583.69
|
|
|
|
Ocean City ................................. 23
|
224
|
186,919.00
|
168,227.00
|
18,692.00
|
|
|
Coastal Bay Water Quality Study .............. 25
|
227
|
50,000.00
|
50,000.00
|
|
|
|
Anacostia .................................. 25
|
231
|
2,875,990.00
|
2,797,287.00
|
78,703.00
|
|
|
25
|
232
|
440,005.00
|
378,976.00
|
61,029.00
|
|
|
Harmans ................................... 02
|
288
|
117,360.00
|
117,360.00
|
|
|
|
Blue Plains ................................. 25
|
309
|
121,300.00
|
|
121,300.00
|
|
|
Middletown ................................ 10
|
311
|
585,108.00
|
585,108.00
|
|
|
|
Patapsco ................................... 24
|
322
|
5,532,515.00
|
4,979,263.00
|
553,252.00
|
|
|
24
|
323
|
492,375.00
|
443,138.00
|
49,237.00
|
|
|
03
|
324
|
18,271.00
|
18,271.00
|
|
|
|
Deep Run .................................. 13
|
326
|
178,141.00
|
178,141.00
|
|
|
|
Back River ................................. 03
|
330
|
265,393.00
|
265,393.00
|
|
|
|
Anacostia .................................. 25
|
332
|
302,437.00
|
272,193.00
|
30,244.00
|
|
|
Hagerstown ................................ 21
|
333
|
95,891.00
|
95,891.00
|
|
|
|
Back River ................................. 24
|
334
|
766,465.00
|
689,818.00
|
76,647.00
|
|
|
24
|
335
|
405,490.00
|
364,941.00
|
40,549.00
|
|
|
24
|
336
|
17,000.00
|
17,000.00
|
|
|
|
St. Michaels ................................ 20
|
338
|
366,225.00
|
366,225.00
|
|
|
|
Broadwater ................................ 02
|
339
|
1,086,865.00
|
1,086,865.00
|
|
|
|
Dickerson .................................. 25
|
341
|
1,287,397.00
|
1,287,397.00
|
|
|
|
Delmar Avenue ............................. 03
|
343
|
792,375.00
|
708,627.00
|
83,748.00
|
|
|
Snow Hill .................................. 23
|
344
|
57,777.00
|
57,777.00
|
|
|
|
Aberdeen .................................. 12
|
346
|
1,762,225.00
|
1,738,259.00
|
23,966.00
|
|
|
Savage .................................... 13
|
347
|
3,387,075.00
|
3,290,882.00
|
96,193.00
|
|
|
Havre De Grace ............................ 12
|
350
|
703,885.00
|
597,316.00
|
106,569.00
|
|
|
Spring Branch .............................. 03
|
352
|
25,494.00
|
|
25,494.00
|
|
|
Northeast .................................. 07
|
353
|
1,697,780.00
|
1,528,002.00
|
169,778.00
|
|
|
Dead Run .................................. 24
|
357
|
243,225.00
|
184,559.00
|
58,666.00
|
|
|
East New Market ........................... 09
|
358
|
8,260.00
|
8,260.00
|
|
|
|
Unionville .................................. 20
|
362
|
3,109.00
|
3,109.00
|
|
|
|
Elkton. . ................................... 07
|
364
|
53,250.00
|
37,082.00
|
16,168.00
|
|
|
Benfield ................................... 02
|
368
|
21,596.00
|
21,596.00
|
|
|
|
Jones Falls ................................. 24
|
370
|
268,385.00
|
241,546.00
|
26,839.00
|
|
|
Infiltration Inflow Analysis ................... 24
|
377
|
238,625.00
|
157,922.00
|
80,703.00
|
|
|
Highland Avenue. ........................... 24
|
379
|
428,500.00
|
385,650.00
|
42,850.00
|
|
|
McCoole ................................... 01
|
381
|
221,850.00
|
199,665.00
|
22,185.00
|
|
|
Westernport ................................ 01
|
385
|
72,346.00
|
72,346.00
|
|
|
|
Cape St Claire ............................. 02
|
386
|
8,565.00
|
7,708.00
|
857.00
|
|
|
Benfield Road .............................. 02
|
388
|
118,175.00
|
98,464.00
|
19,711.00
|
|
|
Annapolis .................................. 02
|
389
|
32,000.00
|
18,618.00
|
13,382.00
|
|
|
Solomons Island ............................ 04
|
391
|
208,907.00
|
179,150.00
|
29,757.00
|
|
|
Smith Island ............................... 19
|
393
|
71,188.00
|
71,188.00
|
|
|
|
Parkway ................................... 25
|
394
|
54,004.00
|
23,701.00
|
30,303.00
|
|
|
Western Branch ............................ 25
|
395
|
28,455.00
|
15,949.00
|
12,506.00
|
|
|
Sod Run ................................... 12
|
398
|
153,450.00
|
153,450.00
|
|
|
|
Freedom District ............................ 06
|
399
|
801,040.00
|
720,936.00
|
80,104.00
|
|
|
Eastern Avenue ............................ 24
|
400
|
1,260,080.00
|
1,134,072.00
|
126,008.00
|
|
|
24
|
401
|
593,965.00
|
434,568.00
|
159,397.00
|
|
|
Bryan's Road ............................... 08
|
402
|
658,009.71
|
587,296.00
|
70,713.71
|
|
|
Beachwood ................................. 03
|
406
|
237,519.00
|
237,519.00
|
|
|
|
Gwynns Falls ............................... 03
|
413
|
1,853,374.00
|
1,853,374.00
|
|
|
|
24
|
414
|
62,831.00
|
62,831.00
|
|
|
|
Highridge .................................. 13
|
415
|
228,309.20
|
220,407.00
|
7,902.20
|
|
|
Emmitsburg ................................ 10
|
416
|
28,235.00
|
27,137.00
|
1,098.00
|
|
|
Herring Run ............................... 03
|
418
|
5,685.00
|
5,685.00
|
|
|
|
Delmar .................................... 22
|
420
|
454,685.00
|
409,217.00
|
45,468.00
|
|
|
Hagerstown ................................ 21
|
422
|
218,750.00
|
174,908.00
|
43,842.00
|
|
|
Stemmers Run .............................. 03
|
425
|
317,173.00
|
317,173.00
|
|
|
|
St. Mary's City ............................. 18
|
426
|
780,468.00
|
702,422.00
|
78,046.00
|
|
|
Woodland Beach ............................ 02
|
431
|
41,100.00
|
|
41,100.00
|
|
|
Millington .................................. 14
|
435
|
77,415.00
|
73,077.00
|
4,338.00
|
|
|
Preston ........................ ... ..... .... 05
|
489
|
167,915.00
|
136,687.00
|
31,228.00
|
|
|
Port Covington ............................. 24
|
443
|
6,662.00
|
6,662.00
|
|
|
|
Fountainhead ............................... 21
|
445
|
24,660.00
|
24,660.00
|
|
|
|
Tammany- Van Lear ......................... 21
|
446
|
10,311.00
|
10,311.00
|
|
|
|
Union Bridge ............................... 06
|
450
|
8,500.00
|
8,500.00
|
|
|
|
Bush River ................................. 12
|
453
|
192,469.00
|
192,469.00
|
|
|
EXHIBIT F—Continued
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 |
