STATE OF MARYLAND

	GENERAL	FUND	SPECIAL	FUNDS	FEDERAL	FUNDS
							LOAN	NON-
Agency and Source								BUDGETED	TOTAL
	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits	FUNDS	FUNDS
State Aviation Administration
Licenses and Permits	( 41,088 06								$ 41,088 06
Sales to the Public		$ 2899							2899
Other Reimbursements	5,006 76								5,006 76
Provisions for Refunds								$ 103 00	10300
Revolving Accounts								192,374 19	192,374 19
Totals	$ 46,094 82	$ 2899	00	00	00	00	00	$ 192,477 19	$ 238,601 00
NATURAL RESOURCES AND
RECREATION—
Department of Natural Resources
Office of the Secretary
Licenses and Permits			$ 105,451 00						$ 105,451 00
Sales to the Public		$ 5547						$ 122,176 66	122,232 13
Federal Reimbursements					$ 86,839 15				86,839 15
Other Reimbursements		87900							879 00
Provisions for Refunds								2474	2474
Revolving Accounts								20257	20267
Reduction of Expenditures		1,773 68		$ 1,255 91		$ 226 22			3,255 81
Totals	00	I 2,708 15	$ 105,451 00	$ 1,255 91	$ 86,839 15	$ 226 22	00	$ 122,403 97	$ 318,884 40
Fish and Wildlife Administration
Shellfish Taxes			$ 705,780 23						$ 705,780 23
Licenses and Permits			2,166,001 90						2,166,001 90
Fees for Services			7,100 00						7,100 00
Fines and Costs			80,363 15						80,363 15
Sales to the Public		$ 26,068 83	276,436 66	$ 27,103 55					329,609 04
Commissions and Royalties			2,184 97						2,184 97
Rentals			21,191 40						21,191 40
Miscellaneous				2,662 22					2,662 22
Federal Reimbursements					$ 284,742 66				284,742 66
Other Reimbursements	$484 48	2,524 79	4,089 32	2,498 52					9,597 11
Provisions for Refunds								$ 93,728 60	93,728 60
State Reimbursements	431 68		1,826 98	92993					3,188 59
Reduction of Expenditures	5307	4,258 83	393	6,343 23				123 50	10,782 56
Totals	$ 969 23	$ 32,852 45	$ 3.264,978 54	$ 39,537 45	$ 284,742 66	00	00	$ 93,852 10	$ 3,716,932 43
Department of Chesapeake Bay Affairs
Boat Taxes			$ 1,307,426 95						$1,307,426 95
Licenses and Permits			377,266 00						377,266 00
Fees for Services			43,881 00						43,881 00
Fines and Costs			81000						31000
Sales to the Public		$ 1,429 42	74800						2,177 42
Federal Reimbursements			6,329 23					$ 61,645 25	67,974 48
Other Reimbursements	$ 800 95	57 32		$123 83					98210
Provisions for Refunds								34006	34006
Reduction of Expenditures		9,860 79		467 00					10,327 79
Totals	80095	$ 11,437 53	$ 1,735,961 18	$590 83	00	00	00	$61,985.31	$ 1,810,68 > 80
Department of Forests and Parks
Licenses and Permits			$ 8,185 75						$ 8,185 75
Fees for Services			875,670 73						875,670 73
Fines and Coots			4,068 44						4,068 44
Sales to the Public		$ 2,256 79	327,135 78	$ 49,379 68					378,77225
Commissions and Royalties	$ 1,733 44		71,240 29						72,973 73
Rentals			159,267 95						159,267 95
Miscellaneous		65441	1,352 06	40499					2,311 46
Federal Reimbursements			21,660 14		$ 341,389 20				363,049 34
Other Reimbursements		41334	7,149 01	9,874 03				$ 570,469 06	587,905 44
Provisions for Refunds								45897	45897
Revolving Accounts								9,160 33	9,160 33
Reduction of Expenditures		1,068 92	3642	3,795 49					4,900 83
Totals	$ 1,773 44	$ 4,293 46	$ 1,475,766 57	$ 63.454 19	$ 341,389 20	00	00	$ 580,088 36	$ 2,466,723 22