STATE OF MARYLAND

	GENERAL	FUND	SPECIAL	FUNDS	FEDERAL	FUNDS
							LOAN	NON-
								BUDGETED	TOTAL
	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits	FUNDS	FUNDS
Department of Natural Resources:
Sales to the Public....................		50.00						$ 86,828.01	$ 36,878.01
Federal Reimbursements...............								26.88	26.88
Provisions for Refunds.................								114.91	114.91
Revolving Accounts...................								13.19	13.19
Reduction of Expenditures .............		83.50						961.75	995.25
Totals.....................	.00	$ 83.50	.00	.00	.00	.00	.00	$ 37.944.74	$ 38,028.24
Department of Chesapeake Bay Affairs: Motor Vehicle Fuel Tax................			$ 300,000.00						$ 800,000.00
Shellfish Taxes........................			589,382.49						589,382.49
Boat Taxes...........................			1,055,770.90						1.055,770.90
Licenses and Permits ..................	850.00		470,034.25						470,884.25
Fees for Services ......................			45,010.75						45,010.75
Fines and Costs.......................			41,345.40						41.345.40
Sales to the Public....................		1,400.14	271,186.80	166.00					272.752.94
Commissions and Royalties............. Rentals..............................	1.36		18, 709. 50						1.36 18,709.60
Federal Reimbursements...............					$ 181,744.75			$ 182,803.43	814.548.18
Other Reimbursements................	609.41	14,509.77		64.42		$27.25			15.110.86
Provisions for Refunds.................								1,186.56	1,186.56
State Reimbursements.................		15,600.53		43.040.89				57.631.19	116,172.61
Reduction of Expenditures.............	251.62	11,980.49		321.90		823.59			13.377.60
Totals.....................	$ 1,612.29	$ 43,490.93	$ 2,791,440.09	$ 43.593.21	$ 181,744.75	$ 850.84	.00	$ 191,521.17	$ 3,254,263.28
Department of Game and Inland Fish: Licenses and Permits ..................			$ 2,018,103.90						$ 2,018,103.90
Fees for Services......................			5,500.00						6.600.00
Fines and Costs.......................			45,254.51						45,254.51
Sales to the Public....................			8,784.98	$ 10,048.39					18.833.87
Commission and Royalties..............			2,670.56						2,670.66
Rentals..............................				10,134.49					10.134.49
Miscellaneous..........			1.00						1.00
Federal Reimbursements...............					$ 263,265.84				263,265.84
Other Reimbursements.................			1,809.82	336.95					2,146.77
Provisions for Refunds.................								$ 93,884.60	93.884.60
Reduction of Expenditures.............		$ 139.69	1.800.00	101,112.14					103.051.83
Totals.....................	.00	$ 139.69	$ 2,094,059.26	$ 111,497.48	$ 263,265.84	.00	.00	$ 93,884.60	$ 2,562.846.87
Department of Forests and Parks:			$ 7,193.50						$ 7,193.60
Fees for Services......................			698,655.53						693,655.53
Fines and Costs.......................			4,417.06						4,417.06
Sales to the Public ....................			136,512.10	$ 40,427.77					176,939.87
Commissions and Royalties.............	$ 1.288.79		55,986.61						67,275.40
Rentals..............................			160,240.24						160,240.24
Miscellaneous.......			10,123.75	27.00					10,160.75
Federal Reimbursements...............			29,543.20		$ 329,934.38				859,477.58
Other Reimbursements.................			10,657.80	10,224.86				$ 20,989.55	41,822.21
Provisions for Refunds.................								936.77	936.77
State Reimbursements .................				1,998.85					1,998.85
Revolving Accounts................... Reduction of Expenditures.............		$ 2,785.71		369.95				10,884.25	10,884.25 3.155.66
Totals.....................	$ 1,288.79	$ 2,785.71	$ 1,108,329.79	$ 53,048.43	$ 329,934.38	.00	.00	$ 32,760.57	$ 1,528,147.67