|
Maryland Geological Survey — Bureau of Mines:
|
|
|
|
|
|
|
|
|
|
Bituminous Coal Open Pit Mining Reclamation Fund Account
|
|
|
|
|
|
|
|
|
|
(Fees, Forfeitures) ..........................................
Bituminous Coal Open Pit Mining Reclamation Fund Account
|
.41
|
.00
|
.00
|
48,202.00
|
108,155.10
|
9,100.00
|
147,267.10
|
.00
|
|
(Guarantee Deposits) ........................................
|
.42
|
.00
|
.00
|
24,200.00
|
102,085.00
|
28,600.00
|
102,686.00
|
.00
|
|
Total............................................
|
|
.00
|
.00
|
72,402.00
|
210,240.10
|
32,700.00
|
249,942.10
|
.00
|
|
Maryland Board of Examiners of Landscape Artchitects:
|
|
|
|
|
|
|
|
|
|
Refund Account ..............................................
|
.20
|
.00
|
.00
|
50.00
|
.00
|
50.00
|
.00
|
.00
|
|
Department of Chesapeake Bay Affairs:
|
|
|
|
|
|
|
|
|
|
Cruising Guide Account........................................
|
.41
|
2,948.83
|
.00
|
.00
|
(2,948.88)
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
|
|
|
|
Clearing Account for Sales Tax Accumulation.....................
|
.25
|
1,365.73
|
.00
|
.00
|
(1,365.73)
|
.00
|
.00
|
.00
|
|
Clearing Account .............................................
Cecil County Fire Claims Account ..............................
|
.26
.27
|
7,564.63
627.67
|
.00
.00
|
.00
.00
|
(7,664.68)
(627.67)
|
.00
.00
|
.00
.00
|
.00
.00
|
|
Restoration and Development of Parks Account...................
|
.41
|
(75,162.16)
|
.00
|
.00
|
76,162.16
|
.00
|
.00
|
.00
|
|
Program Open Space — Local Projects ............................
|
.42
|
6,982,904.93
|
.00
|
.00
|
(6,982,904.93)
|
.00
|
.00
|
.00
|
|
Federal Grants Account........................................
|
.43
|
934.31
|
.00
|
.00
|
(934.81)
|
.00
|
.00
|
.00
|
|
TOTAL ...........................................
|
|
6,918,236.12
|
.00
|
.00
|
(6,918,236.12)
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
|
|
|
|
Columbia Sediment Control Account ............................
|
.41
|
3,193.08
|
.00
|
.00
|
(8,193.08)
|
.00
|
.00
|
.00
|
|
Federal Grants Account........................................
|
.43
|
162.66
|
.00
|
.00
|
(162.66)
|
.00
|
.00
|
.00
|
|
TOTAL..........................................
|
|
3,365.74
|
.00
|
.00
|
(8,355.74)
|
.00
|
.00
|
.00
|
|
Maryland Geological Survey — Bureau of Mines:
Bituminous Coal Open Pit Mining Reclamation Fund Account
|
|
|
|
|
|
|
|
|
|
(Fees, Forfeitures) ..........................................
Bituminous Coal Open Pit Mining Reclamation Fund Account
|
.41
|
108,165.10
|
.00
|
.00
|
(108,165.10)
|
.00
|
.00
|
.00
|
|
Guarantee Deposits) ........................................
|
.42
|
102,085.00
|
.00
|
.00
|
(102,085.00)
|
.00
|
.00
|
.00
|
|
TOTAL, .......................................
|
|
210,240.10
|
.00
|
.00
|
(210,240.10)
|
.00
|
.00
|
.00
|
|
Maryland Environmental Service:
|
|
|
|
|
|
|
|
|
|
Baltimore Harbor Project ......................................
|
.41
|
(40,623.20)
|
.00
|
.00
|
40,623.20
|
.00
|
.00
|
.00
|
|
Federal Grant; Account........................................
|
.48
|
(4,116.21)
|
.00
|
.00
|
4,116.21
|
.00
|
.00
|
.00
|
|
TOTAL ...........................................
|
|
(44,739.41)
|
.00
|
.00
|
44,739.41
|
.00
|
.00
|
.00
|
|
Department of Agriculture:
|
|
|
|
|
|
|
|
|
|
State Board of Veterinary Medical Examiners:
|
|
|
|
|
|
|
|
|
|
Refund Account ..............................................
|
.20
|
.00
|
.00
|
50.00
|
.00
|
50.00
|
.00
|
.00
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
Refund Account ..............................................
|
.20
|
.00
|
.00
|
188,538.67
|
.00
|
187,214.86
|
1,324.31
|
.00
|
|
Clearing Account .............................................
|
.26
|
485,601.68
|
.00
|
1,969,617.85
|
.00
|
669,919.82
|
1,886,199.71
|
.00
|
|
Federal Grants Account........................................
|
.43
|
605.86
|
.00
|
35,096.67
|
6,766.20
|
42,205.88
|
262.74
|
.00
|
|
TOTAL ...........................................
|
|
486,107.53
|
.00
|
2,143,258.09
|
6,766.20
|
749,840.06
|
1386,786.76
|
.00
|
|
Community Health Services — Local Programs:
|
|
|
|
|
|
|
|
|
|
Refund Account ..............................................
|
.20
|
.00
|
.00
|
210.00
|
.00
|
210.00
|
.00
|
.00
|
|
Clearing Account .............................................
Audit-Exception Account.......................................
|
.26
.41
|
9,780.00
.00
|
.00
.00
|
1,180,128.02
653,154.34
|
309,536.05
.00
|
1,367,881.70
17,404.31
|
131,562.37
686,760.03
|
.00
.00
|
|
TOTAL...........................................
|
|
9,780.00
|
.00
|
1,833,492.36
|
309,536.05
|
1,385,496.01
|
767,312.40
|
.00
|
|
Preventive Medicine Administration:
|
|
|
|
|
|
|
|
|
|
Refund Account ..............................................
|
.20
|
.00
|
.00
|
265.00
|
.00
|
270.00
|
(15.00)
|
.00
|
|
Federal Grants Account........................................
|
.43
|
74.09
|
.00
|
4,601.88
|
.00
|
4,563.23
|
12.69
|
.00
|
|
TOTAL ...........................................
|
|
74.09
|
.00
|
4,756.83
|
.00
|
4,833.28
|
(2.31)
|
.00
|
STATEMENT A—13—Continued
|
 |
