|
|
GENERAl
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAl
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Department of Chesapeake Bay Affairs:
|
|
|
|
|
|
|
|
|
|
|
Boat Tazes...........................
|
|
|
$ 1678769.79
|
|
|
|
|
|
$ 1678.769.79
|
|
Licenses and Permits...................
|
|
|
407630.00
|
|
|
|
|
|
407630.00
|
|
Fees for Services.......................
|
|
|
46736.00
|
|
|
|
|
|
46786.00
|
|
Sales to the Public.....................
|
|
$ 83.28
|
762.00
|
$ 1.408.95
|
|
|
|
|
2204.28
|
|
Commissions and Royalties.............
|
|
|
1.61
|
|
|
|
|
|
1.61
|
|
Other Reimbursements.................
|
|
88.24
|
|
55.16
|
|
|
|
|
143.40
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
$ 174.50
|
174.50
|
|
Reduction of Expenditures..............
|
|
12.64
|
|
15585.27
|
|
|
|
|
15597.91
|
|
Total...................
|
.00
|
$ 184.16
|
$2183899.40
|
$ 17.049.38
|
.00
|
.00
|
.00
|
$ 174.50
|
$ 2151257.44
|
|
Department of Forests and Parks:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
|
|
$ 18806.50
|
|
|
|
|
|
$ 18.806.50
|
|
Fees for Services.......................
|
|
|
907430.02
|
|
|
|
|
|
907.430.02
|
|
Fines and Costs .......................
|
|
|
555.00
|
|
|
|
|
|
555.00
|
|
Sales to the Public.....................
|
$ 101.00
|
|
185969.90
|
$ 41151.27
|
|
|
|
|
177222.17
|
|
Commissions and Royalties.............
|
990.87
|
|
60697.29
|
|
|
|
|
$ 12585.75
|
74273.91
|
|
Rentals...............................
|
|
|
180108.39
|
|
|
|
|
|
180108.39
|
|
Miscellaneous.........................
|
|
$90.00
|
6072.89
|
879.50
|
|
|
|
8630.57
|
15672.96
|
|
Federal Reimbursements................
|
|
|
26999.19
|
|
$ 559483.00
|
|
|
16725.00
|
603207.19
|
|
Other Reimbursements.................
|
84.11
|
264.17
|
8973.56
|
7839.33
|
|
|
|
10237.27
|
26898.44
|
|
Provisions for Refunds.................
|
|
|
|
|
|
|
|
1004.63
|
1004.63
|
|
State Reimbursements..................
|
|
|
|
|
|
|
|
15.175.00
|
15175.00
|
|
Trust Funds..........................
|
|
|
|
|
|
|
|
26580.32
|
26680.32
|
|
Revolving Accounts....................
|
|
|
|
|
|
|
|
9704.92
|
9704.92
|
|
Reduction of Expenditures..............
|
34.59
|
748.88
|
43.43
|
3832.81
|
|
|
|
153.12
|
4812.83
|
|
Total...................
|
$1210.57
|
$ 1103.05
|
$ 1345656.17
|
$ 53202.91
|
$ 559483.00
|
.00
|
.00
|
$ 100796.58
|
$ 2061452.28
|
|
Department of Water Resources:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
|
|
$ 5080.00
|
|
|
|
|
|
$ 5080.00
|
|
Sales to the Public...... .........
|
|
$ 4850.09
|
|
|
|
|
|
|
4850.09
|
|
Commissions and Royalties.............
|
$ 5140.75
|
|
|
|
|
|
|
|
5140.75
|
|
Federal Reimbursements................
|
|
|
|
|
$ 17892.60
|
|
|
$ 225.393.69
|
243286.29
|
|
Other Reimbursements.................
|
|
102.00
|
|
|
|
|
|
|
102.00
|
|
State Reimbursements..................
|
|
|
87000.66
|
|
|
|
|
|
87000.00
|
|
Reduction of Expenditures..............
|
|
8508.77
|
|
$ 64.27
|
|
|
|
|
3573.04
|
|
Total...................
|
$ 6140.75
|
$ 8460.86
|
$ 92080.00
|
$ 64.27
|
$ 17892.60
|
.00
|
.00
|
$ 225393.69
|
$349032.17
|
|
Maryland Geological Survey:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
$ 55.00
|
|
|
|
|
|
|
|
$ 55.00
|
|
Fees for Services.......................
|
|
|
$ 27970.00
|
|
|
|
|
|
27970.00
|
|
Sales to the Public.....................
|
26361.89
|
$ 1606.07
|
|
|
|
|
|
|
27967.96
|
|
State Reimbursements..................
|
|
9275.28
|
|
|
|
|
|
|
9275.28
|
|
Revolving: Accounts....................
|
|
|
|
|
|
|
|
$ 221.96
|
221.96
|
|
Reduction of Expenditures..............
|
|
950.59
|
|
|
|
|
|
|
950.59
|
|
Total...................
|
$ 26416.89
|
$11831.94
|
$ 27970.00
|
.00
|
.00
|
.00
|
.00
|
$ 221.96
|
$ 66440.79
|
|
Maryland Geological Survey ?
|
|
|
|
|
|
|
|
|
|
|
Bureau of Mines:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
$ 6.00
|
|
|
|
|
|
|
|
$ 6.00
|
|
Other Reimbursements.................
|
|
|
|
|
|
|
|
$ 34123.00
|
34123.00
|
|
State Reimbursements..................
|
|
|
|
|
|
|
|
11560.00
|
11560.00
|
|
Revolving Accounts....................
|
|
|
|
|
|
|
|
59540.00
|
59540.00
|
|
Total...................
|
$ 6.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 105223.00
|
$ 105229.00
|
|
Maryland Environmental Service:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
$ 1067.00
|
|
|
|
|
|
|
$ 1067.00
|
|
Federal Reimbursements................
|
|
|
|
|
$ 22700.00
|
|
|
$ 75800.00
|
98500.00
|
|
Other Reimbursements.................
|
$ .40
|
59.77
|
|
|
|
|
|
|
60.17
|
|
Revolving Accounts....................
|
|
|
|
|
|
|
|
2000.00
|
2000.00
|
|
Reduction of Expenditures..............
|
|
128.38
|
|
|
|
|
|
1110.37
|
1238.75
|
|
Total...................
|
$.40
|
$ 1255.15
|
.00
|
.00
|
$ 22700.00
|
.00
|
.00
|
$ 78910.37
|
$ 102865.92
|
