|
EXHIBIT B—Continued
|
|
GENERAL
|
FUNDS
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
State Roads Commission
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 4,450 00
|
|
$ 22,063 23
|
|
|
|
|
|
$ 26,513 23
|
|
Fees (or Services (Hauling Fees)
|
|
|
543,783 00
|
|
|
|
|
|
543,783 00
|
|
(Other Fees)
|
|
|
2,800 18
|
|
|
|
|
|
2,800 13
|
|
Sales to the Public
|
|
|
73,387 67
|
|
|
|
|
|
73,387 67
|
|
Commissions and Royalties
|
|
|
1,889 45
|
|
|
|
|
|
1,889 45
|
|
Rentals
|
|
|
271,417 39
|
|
|
|
|
|
271,417 39
|
|
Interest
|
|
|
207,601 67
|
|
|
|
|
$ 2,218,266 08
|
2,425,867 75
|
|
Miscellaneous
|
|
|
29,296 66
|
|
|
|
|
|
29,296 66
|
|
Federal Reimbursements
|
|
|
69,043,716 27
|
|
|
|
|
|
59,048,716 27
|
|
Other Reimbursements
|
|
|
3,332,631 22
|
|
|
|
|
|
8,332,631 22
|
|
Provision for Refunds
|
|
|
|
|
|
|
|
20,475 52
|
20,475 62
|
|
Bond Issues
|
|
|
|
|
|
|
|
20,233,871 27
|
20,233,871 27
|
|
Revolving Accounts
Reduction of Expenditures
|
7,677 48
|
|
5,969,375 00
43750
|
20,823.023 33
752,545 53
|
|
|
|
72,584,438 21
64,826 94
|
99,376,836 54
825,487 45
|
|
Totals
|
$ 12,127 48
|
00
|
$69,498,399 19
|
$21,575,56886
|
00
|
00
|
00
|
$ 95,121,87802
|
$186,207,973 55
|
|
Board of Natural Resources
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 5,416 25
|
$ 6450
|
|
|
|
|
|
$43,215 96
|
$ 48,696 71
|
|
Miscellaneous
|
1,923 15
|
|
|
|
|
|
|
|
1,923 15
|
|
Other Reimbursements
|
|
7488
|
|
|
|
|
|
|
7488
|
|
Provision of Refunds
|
|
|
|
|
|
|
|
23700
|
23700
|
|
State Reimbursements
|
|
20,098 45
|
|
|
|
|
|
|
20,098 45
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
293 19
|
29319
|
|
Reduction of Expenditures
|
|
484
|
|
|
|
|
|
4071
|
4555
|
|
Totals
|
$7,339 40
|
$ 20,242 67
|
00
|
00
|
00
|
00
|
00
|
$43,786 86
|
$ 71,368 93
|
|
Department of Chesapeake Bay Affairs
|
|
|
|
|
|
|
|
|
|
|
Shellfish Taxes
|
|
|
$78,088 04
|
|
|
|
|
|
$ 78,088 04
|
|
Boat Taxes
|
|
|
758,171 47
|
|
|
|
|
|
758,171 47
|
|
Licenses and Permits
|
$ 8,670 00
|
|
144,358 40
|
|
|
|
|
$912 00
|
153,940 40
|
|
Fees for Services
|
|
|
47,935 00
|
|
|
|
|
|
47,935 00
|
|
Fines and Costs
|
4,836 00
|
|
30,281 25
|
|
|
|
|
|
35,117 25
|
|
Sales to the Public
|
1,091 04
|
$ 18,461 60
|
319,697 46
|
|
|
|
|
|
339,250 10
|
|
Rentals
|
|
|
9,883 50
|
|
|
|
|
|
9.883 50
|
|
Federal Reimbursements
|
47044
|
119,915 43
|
|
|
|
|
|
81,803 75
|
202,189 62
|
|
Other Reimbursements
|
|
2,011 43
|
|
|
|
|
|
|
2,011 43
|
|
Provision for Refunds
|
|
|
|
|
|
|
|
13,402 68
|
13,402 68
|
|
State Reimbursements
|
15682
|
171,474 64
|
|
|
15,000 00
|
|
|
30,277 51
|
216,908 97
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
450
|
450
|
|
Reduction of Expenditures
|
6,914 00
|
15,215 00
|
|
75203
|
|
|
|
|
22,881 03
|
|
Totals
|
$ 22,138 80
|
$ 327,078 10
|
$ 1,388,415 12
|
$ 75203
|
$ 15,000 00
|
00
|
00
|
$ 126,400 34
|
$1,879,783 89
|
|
Department of Game and Inland Fish
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
$ 1,531,165 15
|
|
|
|
|
|
$ 1,531,165 15
|
|
Fees for Services
|
|
|
5,500 00
|
|
|
|
|
|
5,500 00
|
|
Fines and Costs
|
|
|
46,464 33
|
|
|
|
|
|
46,464 33
|
|
Sales to the Public
|
|
|
5,723 76
|
3,238 02
|
|
|
|
|
8,961 78
|
|
Commissions and Royalties
|
|
|
1,882 61
|
|
|
|
|
|
1,882 61
|
|
Rentals
|
|
|
7,871 60
|
|
|
|
|
|
7,871 60
|
|
Miscellaneous
|
|
|
2500
|
1,310 80
|
|
|
|
|
1,335 80
|
|
Federal Reimbursements
|
|
|
|
|
$ 145,553 88
|
|
|
|
145,553 88
|
|
Other Reimbursements
|
|
|
|
62072
|
|
|
|
|
62072
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$62,295 30
|
62 295 30
|
|
State Reimbursements
|
|
|
12,164 80
|
3,373 92
|
|
|
|
|
15,538 72
|
|
Reduction of Expenditures
|
|
|
|
1,217 85
|
|
|
|
|
1,217 85
|
|
Totals
|
00
|
00
|
$ 1,610,797 25
|
$ 9,761 31
|
$ 145,553 88
|
00
|
00
|
$62,295 30
|
$ 1,828,407 74
|
|
 |
